JPY 2991.0
(1.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 17.68 Billion | 18.79 Billion | 16.74 Billion | 14.46 Billion | 18.36 Billion | 5.8 Billion |
Net Income | 11.34 Billion | 13.76 Billion | 12.01 Billion | 8.9 Billion | 8.05 Billion | 10.43 Billion |
Depreciation & Amortization | 8.32 Billion | 8.26 Billion | 8.48 Billion | 8.5 Billion | 8.67 Billion | 7.86 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -478 Million | 711 Million | -582 Million | 553 Million | 1.77 Billion | -8.54 Billion |
Other non-cash items | 18.7 Billion | -3.94 Billion | -3.16 Billion | -3.49 Billion | -132 Million | -3.95 Billion |
Investing Cash Flow | -7.83 Billion | -5.84 Billion | -6.42 Billion | -10.92 Billion | -16.54 Billion | -8.69 Billion |
Investments in PPE | -8.22 Billion | -5.8 Billion | -8.92 Billion | -13.58 Billion | -12.16 Billion | -9.08 Billion |
Acquisitions | 224 Million | -691 Million | -37 Million | -36 Million | -2.43 Billion | -965 Million |
Investment purchases | -194 Million | -43 Million | -101 Million | -75 Million | -278 Million | -49 Million |
Sales/Maturities of investments | 1.28 Billion | 62 Million | 1.65 Billion | 806 Million | 35 Million | -111 Million |
Other Investing Activities | -934 Million | 629 Million | 987 Million | 1.95 Billion | -1.7 Billion | 1.51 Billion |
Financing Cash Flow | -9.89 Billion | -3.54 Billion | -15.44 Billion | 31.14 Billion | 3.57 Billion | -3.83 Billion |
Debt repayment | -6.32 Billion | -320 Million | -11.56 Billion | -758 Million | -13.94 Billion | -6.09 Billion |
Dividends payments | -2.54 Billion | -1.9 Billion | -1.15 Billion | -1.41 Billion | -1.97 Billion | -2.04 Billion |
Common Stock Repurchased | - | - | - | - | -4.85 Billion | -2.52 Billion |
Common Stock Issuance | - | - | - | - | 22.5 Billion | 6.86 Billion |
Other Financing Activities | -325 Million | -1.32 Billion | -2.72 Billion | 33.32 Billion | 1.84 Billion | -34 Million |
Accounts receivables | -4.15 Billion | 2.96 Billion | -4.09 Billion | 599 Million | 1.43 Billion | -3.75 Billion |
Accounts payables | 593 Million | -2.81 Billion | 2.95 Billion | 516 Million | -1.28 Billion | -5.38 Billion |
Inventory | -5 Million | -269 Million | -28 Million | 96 Million | 144 Million | -427 Million |
Other working capital | 3.08 Billion | 825 Million | 582 Million | -658 Million | 1.48 Billion | 1.02 Billion |
Cash at beginning of period | 67.58 Billion | 57.62 Billion | 62.21 Billion | 27.69 Billion | 22.27 Billion | 29.11 Billion |
Cash at end of period | 68.11 Billion | 67.58 Billion | 57.62 Billion | 62.21 Billion | 27.69 Billion | 22.27 Billion |
Capital Expenditure | -8.22 Billion | -5.8 Billion | -8.92 Billion | -13.58 Billion | -12.16 Billion | -9.08 Billion |
Effect of forex changes on cash | 513 Million | 552 Million | 364 Million | -158 Million | 12 Million | -138 Million |
Net cash flow / Change in cash | 533 Million | 9.95 Billion | -4.58 Billion | 34.52 Billion | 5.41 Billion | -6.83 Billion |
Free Cash Flow | 9.46 Billion | 12.99 Billion | 7.82 Billion | 883 Million | 6.2 Billion | -3.27 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 6.32 Billion | 11.34 Billion | 2.79 Billion | 3.02 Billion | 2.91 Billion | 2.62 Billion |
Depreciation & Amortization | - | 8.32 Billion | - | - | 2.02 Billion | 2.03 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -478 Million | - | - | - | - |
Other non-cash items | -6.32 Billion | 18.7 Billion | -2.79 Billion | -3.02 Billion | -2.91 Billion | -2.62 Billion |
Investing Cash Flow | - | -7.83 Billion | - | - | - | - |
Investments in PPE | - | -8.22 Billion | - | - | - | - |
Acquisitions | - | 224 Million | - | - | - | - |
Investment purchases | - | -194 Million | - | - | - | - |
Sales/Maturities of investments | - | 1.28 Billion | - | - | - | - |
Other Investing Activities | - | -934 Million | - | - | - | - |
Financing Cash Flow | - | -9.89 Billion | - | - | - | - |
Debt repayment | - | -6.32 Billion | - | - | - | - |
Dividends payments | - | -2.54 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -325 Million | - | - | - | - |
Accounts receivables | - | -4.15 Billion | - | - | - | - |
Accounts payables | - | 593 Million | - | - | - | - |
Inventory | - | -5 Million | - | - | - | - |
Other working capital | - | 3.08 Billion | - | - | - | - |
Cash at beginning of period | - | 67.58 Billion | - | - | 70.46 Billion | 67.58 Billion |
Cash at end of period | - | 68.11 Billion | - | - | 70.82 Billion | 70.46 Billion |
Capital Expenditure | - | -8.22 Billion | - | - | - | - |
Effect of forex changes on cash | - | 513 Million | - | - | - | - |
Net cash flow / Change in cash | - | 533 Million | - | - | 360 Million | 2.88 Billion |
Free Cash Flow | - | 9.46 Billion | - | - | 4.05 Billion | 4.06 Billion |
EMLAF
SAMHI
PGAI
TTX
LEAD
300576