JPY 2470.0
(0.65%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 91.69 Billion | 101.11 Billion | 66.85 Billion | 39.5 Billion | 101.13 Billion | 88.19 Billion |
Net Income | 48.16 Billion | 45.15 Billion | 23.9 Billion | -22.27 Billion | 54.15 Billion | 41.61 Billion |
Depreciation & Amortization | 52.91 Billion | 53.73 Billion | 55.95 Billion | 61.15 Billion | 55.44 Billion | 53.47 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -16.08 Billion | -8.3 Billion | -12.83 Billion | -13.65 Billion | 15.99 Billion | -4.15 Billion |
Other non-cash items | 109.39 Billion | 10.52 Billion | -165 Million | 14.29 Billion | -24.46 Billion | -2.74 Billion |
Investing Cash Flow | -61.62 Billion | -52.71 Billion | -30.96 Billion | -66.28 Billion | -75.62 Billion | -76.09 Billion |
Investments in PPE | -82.93 Billion | -57.26 Billion | -53.98 Billion | -80.65 Billion | -93.72 Billion | -78.99 Billion |
Acquisitions | 377 Million | 320 Million | 853 Million | 1.07 Billion | 102 Million | -14.55 Billion |
Investment purchases | -46 Million | -3.05 Billion | -46 Million | -232 Million | -571 Million | -35 Million |
Sales/Maturities of investments | 1.29 Billion | 263 Million | 719 Million | 388 Million | 1.61 Billion | 5.48 Billion |
Other Investing Activities | 19.68 Billion | 7.02 Billion | 21.49 Billion | 13.13 Billion | 16.95 Billion | 12.01 Billion |
Financing Cash Flow | -67.91 Billion | -25.28 Billion | -35 Billion | 40.36 Billion | -22.57 Billion | -8.59 Billion |
Debt repayment | -44.43 Billion | -183.41 Billion | -186.86 Billion | -90.94 Billion | -90.08 Billion | -78.38 Billion |
Dividends payments | -8.25 Billion | -5.22 Billion | -4.18 Billion | -6.27 Billion | -7.92 Billion | -7.39 Billion |
Common Stock Repurchased | -18 Million | -5.85 Billion | -3 Million | -5 Million | -10.45 Billion | -4.53 Billion |
Common Stock Issuance | - | 172.42 Billion | 160.36 Billion | 142.98 Billion | 91.53 Billion | 95.02 Billion |
Other Financing Activities | -15.2 Billion | -3.21 Billion | -4.31 Billion | -5.4 Billion | -5.64 Billion | -13.31 Billion |
Accounts receivables | 10 Billion | -12.08 Billion | -21.97 Billion | 2.29 Billion | 7.93 Billion | 452 Million |
Accounts payables | -3.26 Billion | 9.15 Billion | 6.52 Billion | -11.19 Billion | 3.39 Billion | 361 Million |
Inventory | -3.6 Billion | -3.42 Billion | 6.87 Billion | -1.42 Billion | 7.36 Billion | -3.63 Billion |
Other working capital | -19.2 Billion | -1.94 Billion | -4.26 Billion | -3.33 Billion | -2.7 Billion | -1.33 Billion |
Cash at beginning of period | 69.07 Billion | 45.88 Billion | 44.94 Billion | 31.4 Billion | 28.47 Billion | 25.01 Billion |
Cash at end of period | 31.44 Billion | 69.07 Billion | 45.88 Billion | 44.94 Billion | 31.4 Billion | 28.47 Billion |
Capital Expenditure | -82.93 Billion | -57.26 Billion | -53.98 Billion | -80.65 Billion | -93.72 Billion | -78.99 Billion |
Effect of forex changes on cash | 37 Million | 69 Million | 57 Million | -42 Million | -10 Million | -30 Million |
Net cash flow / Change in cash | -37.62 Billion | 23.18 Billion | 938 Million | 13.54 Billion | 2.92 Billion | 3.46 Billion |
Free Cash Flow | 8.75 Billion | 43.85 Billion | 12.86 Billion | -41.14 Billion | 7.41 Billion | 9.19 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 14.89 Billion | 48.16 Billion | 7.25 Billion | 14.53 Billion | 10.08 Billion | 16.28 Billion |
Depreciation & Amortization | - | 52.91 Billion | - | 13.4 Billion | 12.79 Billion | 12.91 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -16.08 Billion | - | - | - | - |
Other non-cash items | -14.89 Billion | 109.39 Billion | -7.25 Billion | -14.53 Billion | -10.08 Billion | -16.28 Billion |
Investing Cash Flow | - | -61.62 Billion | - | - | - | - |
Investments in PPE | - | -82.93 Billion | - | - | - | - |
Acquisitions | - | 377 Million | - | - | - | - |
Investment purchases | - | -46 Million | - | - | - | - |
Sales/Maturities of investments | - | 1.29 Billion | - | - | - | - |
Other Investing Activities | - | 19.68 Billion | - | - | - | - |
Financing Cash Flow | - | -67.91 Billion | - | - | - | - |
Debt repayment | - | -44.43 Billion | - | - | - | - |
Dividends payments | - | -8.25 Billion | - | - | - | - |
Common Stock Repurchased | - | -18 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -15.2 Billion | - | - | - | - |
Accounts receivables | - | 10 Billion | - | - | - | - |
Accounts payables | - | -3.26 Billion | - | - | - | - |
Inventory | - | -3.6 Billion | - | - | - | - |
Other working capital | - | -19.2 Billion | - | - | - | - |
Cash at beginning of period | - | 69.07 Billion | - | 48.79 Billion | 27.99 Billion | 69.07 Billion |
Cash at end of period | - | 31.44 Billion | - | 38.05 Billion | 48.79 Billion | 27.99 Billion |
Capital Expenditure | - | -82.93 Billion | - | - | - | - |
Effect of forex changes on cash | - | 37 Million | - | - | - | - |
Net cash flow / Change in cash | - | -37.62 Billion | - | -10.74 Billion | 20.79 Billion | -41.07 Billion |
Free Cash Flow | - | 8.75 Billion | - | 26.8 Billion | 25.59 Billion | 25.82 Billion |
3940
0028
CTM
ETG
7266
CELV