JPY 2426.5
(-2.98%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 20.58 Billion | -3.33 Billion | 65.88 Billion | 43.52 Billion | 24.09 Billion | 19.74 Billion |
Net Income | 45.08 Billion | 62.75 Billion | 56.23 Billion | 46.92 Billion | 45.32 Billion | 40.1 Billion |
Depreciation & Amortization | 20.68 Billion | 19.11 Billion | 18.86 Billion | 19.61 Billion | 18.92 Billion | 18.15 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -54.86 Billion | -63.52 Billion | 2.54 Billion | -14.74 Billion | -24.27 Billion | -27.41 Billion |
Other non-cash items | 124.01 Billion | -21.67 Billion | -11.75 Billion | -8.26 Billion | -15.88 Billion | -11.09 Billion |
Investing Cash Flow | -54.02 Billion | -21.2 Billion | -1.64 Billion | -66.72 Billion | -64.08 Billion | -63.57 Billion |
Investments in PPE | -44.79 Billion | -22.49 Billion | -19.38 Billion | -58.18 Billion | -64.72 Billion | 5 Million |
Acquisitions | 1.97 Billion | 654 Million | 5.87 Billion | -3.58 Billion | 3.71 Billion | -3.15 Billion |
Investment purchases | -3.34 Billion | -5.6 Billion | -1.65 Billion | -8.8 Billion | -8.72 Billion | -12.39 Billion |
Sales/Maturities of investments | 8.78 Billion | 6.64 Billion | 11.56 Billion | 4.74 Billion | 3.8 Billion | 10.29 Billion |
Other Investing Activities | -16.65 Billion | -407 Million | 1.96 Billion | -897 Million | 1.85 Billion | -58.33 Billion |
Financing Cash Flow | 77.86 Billion | 18.42 Billion | -32.18 Billion | 38.3 Billion | 48 Billion | 34.43 Billion |
Debt repayment | -95.27 Billion | -112.53 Billion | -88.81 Billion | -268.49 Billion | -80.82 Billion | -71.86 Billion |
Dividends payments | -15.04 Billion | -11.7 Billion | -10.02 Billion | -9.19 Billion | -8.08 Billion | -6.93 Billion |
Common Stock Repurchased | -3 Million | -4 Million | -234 Million | -2 Million | -10 Billion | -205 Million |
Common Stock Issuance | -6 Million | - | 2 Million | 320.02 Billion | 1 Million | 115.09 Billion |
Other Financing Activities | -2.34 Billion | 142.65 Billion | 66.88 Billion | -4.03 Billion | 146.91 Billion | -1.65 Billion |
Accounts receivables | 9 Million | -292 Million | -310 Million | -784 Million | -1.27 Billion | -1.1 Billion |
Accounts payables | 809 Million | 813 Million | -47 Million | -296 Million | 291 Million | 1.38 Billion |
Inventory | -73.77 Billion | -65 Billion | 3.46 Billion | -10.92 Billion | -34.53 Billion | -23.27 Billion |
Other working capital | 18.09 Billion | 965 Million | -562 Million | -2.74 Billion | 11.24 Billion | -4.13 Billion |
Cash at beginning of period | 82.43 Billion | 87 Billion | 54.64 Billion | 39.49 Billion | 31.7 Billion | 41.22 Billion |
Cash at end of period | 127.3 Billion | 82.43 Billion | 87 Billion | 54.64 Billion | 39.49 Billion | 31.7 Billion |
Capital Expenditure | -44.79 Billion | -22.49 Billion | -19.38 Billion | -58.18 Billion | -64.72 Billion | 5 Million |
Effect of forex changes on cash | 435 Million | 1.54 Billion | 303 Million | 41 Million | -220 Million | -122 Million |
Net cash flow / Change in cash | 44.86 Billion | -4.56 Billion | 32.36 Billion | 15.14 Billion | 7.79 Billion | -9.52 Billion |
Free Cash Flow | -24.2 Billion | -25.82 Billion | 46.5 Billion | -14.66 Billion | -40.63 Billion | 19.75 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 20.03 Billion | 11.66 Billion | 45.08 Billion | 15.99 Billion | 5.26 Billion | 6.06 Billion |
Depreciation & Amortization | - | - | 20.68 Billion | 5.48 Billion | 5.19 Billion | 5.07 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -54.86 Billion | - | - | - |
Other non-cash items | -20.03 Billion | -11.66 Billion | 124.01 Billion | -15.99 Billion | -5.26 Billion | -6.06 Billion |
Investing Cash Flow | - | - | -54.02 Billion | - | - | - |
Investments in PPE | - | - | -44.79 Billion | - | - | - |
Acquisitions | - | - | 1.97 Billion | - | - | - |
Investment purchases | - | - | -3.34 Billion | - | - | - |
Sales/Maturities of investments | - | - | 8.78 Billion | - | - | - |
Other Investing Activities | - | - | -16.65 Billion | - | - | - |
Financing Cash Flow | - | - | 77.86 Billion | - | - | - |
Debt repayment | - | - | -95.27 Billion | - | - | - |
Dividends payments | - | - | -15.04 Billion | - | - | - |
Common Stock Repurchased | - | - | -3 Million | - | - | - |
Common Stock Issuance | - | - | -6 Million | - | - | - |
Other Financing Activities | - | - | -2.34 Billion | - | - | - |
Accounts receivables | - | - | 9 Million | - | - | - |
Accounts payables | - | - | 809 Million | - | - | - |
Inventory | - | - | -73.77 Billion | - | - | - |
Other working capital | - | - | 18.09 Billion | - | - | - |
Cash at beginning of period | - | - | 82.43 Billion | 72.54 Billion | 81.15 Billion | 157.15 Billion |
Cash at end of period | - | - | 127.3 Billion | 127.3 Billion | 72.54 Billion | 81.15 Billion |
Capital Expenditure | - | - | -44.79 Billion | - | - | - |
Effect of forex changes on cash | - | - | 435 Million | - | - | - |
Net cash flow / Change in cash | - | - | 44.86 Billion | 54.75 Billion | -8.6 Billion | -76 Billion |
Free Cash Flow | - | - | -24.2 Billion | 10.96 Billion | 10.38 Billion | 10.15 Billion |
4047
CPCAY
QNBK
BBY
000609
002330