JPY 1513.0
(-0.23%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 66.2 Billion | 24.78 Billion | 58.23 Billion | -7.21 Billion | 49.34 Billion | 55.87 Billion |
Net Income | 83.75 Billion | 22.35 Billion | 20.35 Billion | -33.03 Billion | 23.85 Billion | 30.78 Billion |
Depreciation & Amortization | 28.17 Billion | 28.3 Billion | 29.56 Billion | 31.71 Billion | 32.15 Billion | 29.99 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 19.09 Billion | -5.25 Billion | 28.2 Billion | -7.01 Billion | 4.38 Billion | 2.33 Billion |
Other non-cash items | -3.69 Billion | -20.61 Billion | -19.89 Billion | 1.12 Billion | -11.04 Billion | -7.24 Billion |
Investing Cash Flow | 29.65 Billion | -24.09 Billion | -26.04 Billion | -39.92 Billion | -69.87 Billion | -41.29 Billion |
Investments in PPE | -72.85 Billion | -55.95 Billion | -40.9 Billion | -44.3 Billion | -79.71 Billion | -46.71 Billion |
Acquisitions | 99.73 Billion | 18.29 Billion | 21.27 Billion | 19 Million | -452 Million | -955 Million |
Investment purchases | -17.4 Billion | -8.08 Billion | -17.85 Billion | -3.47 Billion | -2.01 Billion | -3.48 Billion |
Sales/Maturities of investments | 10.41 Billion | 12.35 Billion | 4.47 Billion | 437 Million | 351 Million | 1.37 Billion |
Other Investing Activities | 9.76 Billion | 9.3 Billion | 6.96 Billion | 7.4 Billion | 11.96 Billion | 8.48 Billion |
Financing Cash Flow | -3.75 Billion | -4.96 Billion | -28.42 Billion | 69.19 Billion | 10.33 Billion | -12.69 Billion |
Debt repayment | -20.07 Billion | -40.21 Billion | -40.67 Billion | -39.51 Billion | -36.95 Billion | -47.76 Billion |
Dividends payments | -3.58 Billion | -2.75 Billion | -2.75 Billion | -2.2 Billion | -4.4 Billion | -4.4 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 19.89 Billion | - | - | - | - | - |
Other Financing Activities | 9 Million | 38 Billion | 15.01 Billion | 110.91 Billion | 51.7 Billion | 39.47 Billion |
Accounts receivables | -1.76 Billion | -1.83 Billion | -2.5 Billion | 2.83 Billion | 13.63 Billion | -10.92 Billion |
Accounts payables | 1.07 Billion | -428 Million | -4.27 Billion | -5.17 Billion | -419 Million | 1.35 Billion |
Inventory | -4.08 Billion | -3.38 Billion | 33.99 Billion | -5.6 Billion | 3.98 Billion | 14.66 Billion |
Other working capital | 23.87 Billion | 396 Million | 992 Million | 920 Million | -12.81 Billion | -2.76 Billion |
Cash at beginning of period | 56.96 Billion | 61.23 Billion | 57.45 Billion | 35.4 Billion | 45.59 Billion | 43.71 Billion |
Cash at end of period | 149.22 Billion | 56.96 Billion | 61.23 Billion | 57.45 Billion | 35.4 Billion | 45.59 Billion |
Capital Expenditure | -72.85 Billion | -55.95 Billion | -40.9 Billion | -44.3 Billion | -79.71 Billion | -46.71 Billion |
Effect of forex changes on cash | -4 Million | 12 Million | 21 Million | -6 Million | 2 Million | -2 Million |
Net cash flow / Change in cash | 92.25 Billion | -4.26 Billion | 3.78 Billion | 22.04 Billion | -10.18 Billion | 1.88 Billion |
Free Cash Flow | -6.65 Billion | -31.16 Billion | 17.32 Billion | -51.52 Billion | -30.37 Billion | 9.16 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 6.89 Billion | 68.34 Billion | 83.75 Billion | 6.19 Billion | 5.48 Billion | 3.72 Billion |
Depreciation & Amortization | - | - | 28.17 Billion | 7.09 Billion | 6.9 Billion | 6.85 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 19.09 Billion | - | - | - |
Other non-cash items | -6.89 Billion | -68.34 Billion | -3.69 Billion | -6.19 Billion | -5.48 Billion | -3.72 Billion |
Investing Cash Flow | - | - | 29.65 Billion | - | - | - |
Investments in PPE | - | - | -72.85 Billion | - | - | - |
Acquisitions | - | - | 99.73 Billion | - | - | - |
Investment purchases | - | - | -17.4 Billion | - | - | - |
Sales/Maturities of investments | - | - | 10.41 Billion | - | - | - |
Other Investing Activities | - | - | 9.76 Billion | - | - | - |
Financing Cash Flow | - | - | -3.75 Billion | - | - | - |
Debt repayment | - | - | -20.07 Billion | - | - | - |
Dividends payments | - | - | -3.58 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 19.89 Billion | - | - | - |
Other Financing Activities | - | - | 9 Million | - | - | - |
Accounts receivables | - | - | -1.76 Billion | - | - | - |
Accounts payables | - | - | 1.07 Billion | - | - | - |
Inventory | - | - | -4.08 Billion | - | - | - |
Other working capital | - | - | 23.87 Billion | - | - | - |
Cash at beginning of period | - | - | 56.96 Billion | 69.41 Billion | 38.79 Billion | 56.96 Billion |
Cash at end of period | - | - | 149.22 Billion | 65.05 Billion | 69.41 Billion | 38.79 Billion |
Capital Expenditure | - | - | -72.85 Billion | - | - | - |
Effect of forex changes on cash | - | - | -4 Million | - | - | - |
Net cash flow / Change in cash | - | - | 92.25 Billion | -4.35 Billion | 30.62 Billion | -18.17 Billion |
Free Cash Flow | - | - | -6.65 Billion | 14.18 Billion | 13.81 Billion | 13.71 Billion |
1401
EPRJF
MITUY
COM
ASAN
AIZ