JPY 3174.0
(-0.44%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 150.51 Billion | 133.99 Billion | 57.54 Billion | -25.47 Billion | 58.26 Billion | 102.31 Billion |
Net Income | 48.07 Billion | 106.88 Billion | 52.13 Billion | -83.5 Billion | 36.07 Billion | 55.52 Billion |
Depreciation & Amortization | 76.82 Billion | 66.06 Billion | 51.27 Billion | 54.78 Billion | 53.94 Billion | 52.22 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 2.33 Billion | 7.44 Billion | 24.54 Billion | -32 Billion | -4.12 Billion | -6.47 Billion |
Other non-cash items | 160.45 Billion | -46.39 Billion | -70.4 Billion | 35.25 Billion | -27.63 Billion | 1.04 Billion |
Investing Cash Flow | -56.29 Billion | -41.85 Billion | 44.26 Billion | -46.01 Billion | -57.44 Billion | -64.14 Billion |
Investments in PPE | -56.75 Billion | -32.5 Billion | -33.18 Billion | -54.64 Billion | -64.59 Billion | -73.47 Billion |
Acquisitions | 435 Million | -19.18 Billion | -537 Million | 2.05 Billion | 1.53 Billion | 887 Million |
Investment purchases | -22.94 Billion | -2.73 Billion | -5.66 Billion | -7 Million | -25 Million | -1.84 Billion |
Sales/Maturities of investments | 16.29 Billion | 7.89 Billion | 18.25 Billion | 167 Million | 28 Million | 1.57 Billion |
Other Investing Activities | 6.67 Billion | 4.66 Billion | 65.38 Billion | 6.42 Billion | 5.61 Billion | 8.7 Billion |
Financing Cash Flow | -71.99 Billion | 44.81 Billion | -102.91 Billion | 107.89 Billion | -12.95 Billion | -38.9 Billion |
Debt repayment | -60.81 Billion | -107.53 Billion | -125.81 Billion | -112.46 Billion | -196.23 Billion | -174.12 Billion |
Dividends payments | -9.52 Billion | -4.76 Billion | - | -9.52 Billion | -9.52 Billion | -9.52 Billion |
Common Stock Repurchased | -68 Million | -51 Million | -32 Million | -57 Million | -77 Million | -70 Million |
Common Stock Issuance | 36 Million | 1 Million | 2 Million | 3 Million | 2 Million | 2 Million |
Other Financing Activities | -1.62 Billion | 157.16 Billion | 22.92 Billion | 229.94 Billion | 192.88 Billion | 144.81 Billion |
Accounts receivables | 50.72 Billion | 62.72 Billion | -9.2 Billion | -6.21 Billion | 19.65 Billion | -3.82 Billion |
Accounts payables | -17.96 Billion | -32.93 Billion | 4.86 Billion | -3.9 Billion | -14.11 Billion | -3.37 Billion |
Inventory | -16.29 Billion | -23.59 Billion | 15.66 Billion | -16.78 Billion | -4.32 Billion | 4.58 Billion |
Other working capital | -14.14 Billion | 1.24 Billion | 13.22 Billion | -5.1 Billion | -5.33 Billion | -3.85 Billion |
Cash at beginning of period | 208.18 Billion | 75.76 Billion | 76.32 Billion | 39.78 Billion | 52.08 Billion | 52.76 Billion |
Cash at end of period | 266.97 Billion | 208.18 Billion | 75.76 Billion | 76.32 Billion | 39.78 Billion | 52.08 Billion |
Capital Expenditure | -56.75 Billion | -32.5 Billion | -33.18 Billion | -54.64 Billion | -64.59 Billion | -73.47 Billion |
Effect of forex changes on cash | 11.24 Billion | -4.5 Billion | 538 Million | 120 Million | -175 Million | 123 Million |
Net cash flow / Change in cash | 58.78 Billion | 132.42 Billion | -556 Million | 36.53 Billion | -12.3 Billion | -674 Million |
Free Cash Flow | 93.75 Billion | 101.48 Billion | 24.36 Billion | -80.11 Billion | -6.32 Billion | 28.84 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 12.69 Billion | 8.79 Billion | 48.07 Billion | 15.41 Billion | 13.45 Billion | 10.4 Billion |
Depreciation & Amortization | - | - | 76.82 Billion | 19.51 Billion | 18.83 Billion | 18.4 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 2.33 Billion | - | - | - |
Other non-cash items | -12.69 Billion | -8.79 Billion | 160.45 Billion | -15.41 Billion | -13.45 Billion | -10.4 Billion |
Investing Cash Flow | - | - | -56.29 Billion | - | - | - |
Investments in PPE | - | - | -56.75 Billion | - | - | - |
Acquisitions | - | - | 435 Million | - | - | - |
Investment purchases | - | - | -22.94 Billion | - | - | - |
Sales/Maturities of investments | - | - | 16.29 Billion | - | - | - |
Other Investing Activities | - | - | 6.67 Billion | - | - | - |
Financing Cash Flow | - | - | -71.99 Billion | - | - | - |
Debt repayment | - | - | -60.81 Billion | - | - | - |
Dividends payments | - | - | -9.52 Billion | - | - | - |
Common Stock Repurchased | - | - | -68 Million | - | - | - |
Common Stock Issuance | - | - | 36 Million | - | - | - |
Other Financing Activities | - | - | -1.62 Billion | - | - | - |
Accounts receivables | - | - | 50.72 Billion | - | - | - |
Accounts payables | - | - | -17.96 Billion | - | - | - |
Inventory | - | - | -16.29 Billion | - | - | - |
Other working capital | - | - | -14.14 Billion | - | - | - |
Cash at beginning of period | - | - | 208.18 Billion | 223.99 Billion | 219.41 Billion | 208.18 Billion |
Cash at end of period | - | - | 266.97 Billion | 236.15 Billion | 223.99 Billion | 219.41 Billion |
Capital Expenditure | - | - | -56.75 Billion | - | - | - |
Effect of forex changes on cash | - | - | 11.24 Billion | - | - | - |
Net cash flow / Change in cash | - | - | 58.78 Billion | 12.16 Billion | 4.57 Billion | 11.23 Billion |
Free Cash Flow | - | - | 93.75 Billion | 39.03 Billion | 37.67 Billion | 36.81 Billion |
9960
SUDARSCHEM
WUXAY
GAZA
300755
KMFI