JPY 3792.0
(-1.63%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 52.25 Billion | 25.03 Billion | 28.22 Billion | 6.89 Billion | 50.15 Billion | 60.62 Billion |
Net Income | 29.24 Billion | 21 Billion | 14.32 Billion | -21.06 Billion | 28.42 Billion | 40.14 Billion |
Depreciation & Amortization | 30.85 Billion | 29.12 Billion | 31.46 Billion | 35.13 Billion | 36.26 Billion | 36.65 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -14.46 Billion | -18.39 Billion | -10.26 Billion | -3.76 Billion | -432 Million | -4.61 Billion |
Other non-cash items | 84.38 Billion | -6.7 Billion | -7.3 Billion | -3.4 Billion | -14.09 Billion | -11.56 Billion |
Investing Cash Flow | -42.48 Billion | -42.04 Billion | -14.31 Billion | -30.82 Billion | -50.57 Billion | -47.6 Billion |
Investments in PPE | -44.29 Billion | -56.08 Billion | -36.98 Billion | -46.16 Billion | -61.81 Billion | -57.86 Billion |
Acquisitions | -2.5 Billion | 8.38 Billion | 17.1 Billion | -189 Million | 9.59 Billion | 144 Million |
Investment purchases | -3.34 Billion | -3.82 Billion | -3.07 Billion | -173 Million | -4.26 Billion | -138 Million |
Sales/Maturities of investments | 725 Million | 83 Million | 5.61 Billion | 6.3 Billion | 697 Million | 15 Million |
Other Investing Activities | 6.92 Billion | 9.4 Billion | 3.01 Billion | 9.4 Billion | 5.22 Billion | 10.23 Billion |
Financing Cash Flow | -7.75 Billion | 20.63 Billion | -23.26 Billion | 58.76 Billion | -15.61 Billion | -20.37 Billion |
Debt repayment | -1.21 Billion | -30.87 Billion | -29.36 Billion | -17.91 Billion | -33.71 Billion | -26.85 Billion |
Dividends payments | -5.19 Billion | -4.88 Billion | -4.88 Billion | -5.8 Billion | -6.1 Billion | -6.1 Billion |
Common Stock Repurchased | -310 Million | -8 Million | -12 Million | -364 Million | -10 Million | -12 Million |
Common Stock Issuance | - | 57.52 Billion | 12.12 Billion | 83.08 Billion | 24.78 Billion | 13.05 Billion |
Other Financing Activities | -1.04 Billion | -1.12 Billion | -1.12 Billion | -241 Million | -568 Million | -459 Million |
Accounts receivables | -5.61 Billion | -4.68 Billion | -2.97 Billion | -5.6 Billion | 7.45 Billion | -4.84 Billion |
Accounts payables | 930 Million | 5.31 Billion | -2.18 Billion | 245 Million | -5.56 Billion | 237 Million |
Inventory | -11.37 Billion | -17.46 Billion | -3.76 Billion | 3.24 Billion | -1.94 Billion | 958 Million |
Other working capital | 1.6 Billion | -1.56 Billion | -1.33 Billion | -1.66 Billion | -385 Million | -966 Million |
Cash at beginning of period | 71.02 Billion | 67.39 Billion | 76.75 Billion | 41.91 Billion | 57.93 Billion | 64.46 Billion |
Cash at end of period | 73.03 Billion | 71.02 Billion | 67.39 Billion | 76.75 Billion | 41.91 Billion | 57.93 Billion |
Capital Expenditure | -44.29 Billion | -56.08 Billion | -36.98 Billion | -46.16 Billion | -61.81 Billion | -57.86 Billion |
Effect of forex changes on cash | - | - | 1 Million | -1 Million | 1 Million | 830 Million |
Net cash flow / Change in cash | 2.01 Billion | 3.62 Billion | -9.35 Billion | 34.84 Billion | -16.02 Billion | -6.53 Billion |
Free Cash Flow | 7.96 Billion | -31.05 Billion | -8.76 Billion | -39.27 Billion | -11.66 Billion | 2.75 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 14.54 Billion | 3.88 Billion | 29.24 Billion | 8.14 Billion | 8.38 Billion | 8.82 Billion |
Depreciation & Amortization | - | - | 30.85 Billion | 7.97 Billion | 7.48 Billion | 6.92 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -14.46 Billion | - | - | - |
Other non-cash items | -14.54 Billion | -3.88 Billion | 84.38 Billion | -8.14 Billion | -8.38 Billion | -8.82 Billion |
Investing Cash Flow | - | - | -42.48 Billion | - | - | - |
Investments in PPE | - | - | -44.29 Billion | - | - | - |
Acquisitions | - | - | -2.5 Billion | - | - | - |
Investment purchases | - | - | -3.34 Billion | - | - | - |
Sales/Maturities of investments | - | - | 725 Million | - | - | - |
Other Investing Activities | - | - | 6.92 Billion | - | - | - |
Financing Cash Flow | - | - | -7.75 Billion | - | - | - |
Debt repayment | - | - | -1.21 Billion | - | - | - |
Dividends payments | - | - | -5.19 Billion | - | - | - |
Common Stock Repurchased | - | - | -310 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1.04 Billion | - | - | - |
Accounts receivables | - | - | -5.61 Billion | - | - | - |
Accounts payables | - | - | 930 Million | - | - | - |
Inventory | - | - | -11.37 Billion | - | - | - |
Other working capital | - | - | 1.6 Billion | - | - | - |
Cash at beginning of period | - | - | 71.02 Billion | 79.28 Billion | 58.58 Billion | 71.02 Billion |
Cash at end of period | - | - | 73.03 Billion | 73.9 Billion | 79.28 Billion | 58.58 Billion |
Capital Expenditure | - | - | -44.29 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 2.01 Billion | -5.38 Billion | 20.7 Billion | -12.44 Billion |
Free Cash Flow | - | - | 7.96 Billion | 15.94 Billion | 14.97 Billion | 13.84 Billion |
BAER
003002
STRR
TTLXF
000729
SAICAPI