JPY 4059.0
(-0.44%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 123.51 Billion | 132.09 Billion | 81.84 Billion | -32.5 Billion | 123.08 Billion | 126.03 Billion |
Net Income | 67.8 Billion | 75.01 Billion | 38.59 Billion | -41.01 Billion | 86.74 Billion | 88.56 Billion |
Depreciation & Amortization | 64.87 Billion | 64.54 Billion | 62.31 Billion | 60.01 Billion | 58.96 Billion | 56.41 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -19.46 Billion | -37.35 Billion | -30.98 Billion | -42.7 Billion | 8.09 Billion | -3.15 Billion |
Other non-cash items | 182.55 Billion | 29.88 Billion | 11.92 Billion | -8.79 Billion | -30.72 Billion | -15.78 Billion |
Investing Cash Flow | -141.32 Billion | -113.21 Billion | -96.44 Billion | -102.15 Billion | -128.49 Billion | -116.16 Billion |
Investments in PPE | -138.27 Billion | -92.77 Billion | -131.49 Billion | -136.95 Billion | -96.02 Billion | -137.8 Billion |
Acquisitions | -6.92 Billion | -28.63 Billion | 131.49 Billion | 19.91 Billion | 884 Million | 16.32 Billion |
Investment purchases | -33.14 Billion | -21.67 Billion | -5.14 Billion | -14.13 Billion | -27.66 Billion | -11.74 Billion |
Sales/Maturities of investments | 394 Million | 4.73 Billion | 9.18 Billion | 1.66 Billion | -884 Million | -16.32 Billion |
Other Investing Activities | 36.62 Billion | 25.13 Billion | -100.48 Billion | 27.36 Billion | -4.81 Billion | 33.39 Billion |
Financing Cash Flow | 28.46 Billion | -8.98 Billion | 15.14 Billion | 134.63 Billion | 964 Million | -11.17 Billion |
Debt repayment | -50 Billion | -61.33 Billion | -54.97 Billion | -59.69 Billion | -54.36 Billion | -41.27 Billion |
Dividends payments | -12.11 Billion | -12.12 Billion | -12.12 Billion | -12.18 Billion | -11.02 Billion | -9.89 Billion |
Common Stock Repurchased | -3.47 Billion | -53 Million | -47 Million | -4.66 Billion | -9.96 Billion | -10.19 Billion |
Common Stock Issuance | - | 54.37 Billion | 84.71 Billion | 214.65 Billion | 78.6 Billion | 51.88 Billion |
Other Financing Activities | -5.94 Billion | 10.15 Billion | -2.42 Billion | -3.47 Billion | -2.3 Billion | -1.68 Billion |
Accounts receivables | 18.3 Billion | -7.65 Billion | -38.87 Billion | -4.35 Billion | 25.03 Billion | -718 Million |
Accounts payables | 521 Million | 1.3 Billion | 11.56 Billion | -632 Million | -17.88 Billion | 1.09 Billion |
Inventory | -61.32 Billion | -29.28 Billion | -2.56 Billion | -36.79 Billion | 2.8 Billion | -4 Billion |
Other working capital | 23.03 Billion | -1.72 Billion | -1.11 Billion | -915 Million | -1.86 Billion | 473 Million |
Cash at beginning of period | 41.37 Billion | 29.42 Billion | 25.22 Billion | 23.52 Billion | 27.58 Billion | 27.5 Billion |
Cash at end of period | 53.8 Billion | 41.37 Billion | 29.42 Billion | 25.22 Billion | 23.52 Billion | 27.58 Billion |
Capital Expenditure | -138.27 Billion | -92.77 Billion | -131.49 Billion | -136.95 Billion | -96.02 Billion | -137.8 Billion |
Effect of forex changes on cash | 1.24 Billion | 1.9 Billion | 1.44 Billion | -354 Million | -7 Million | -551 Million |
Net cash flow / Change in cash | 12.43 Billion | 11.95 Billion | 4.2 Billion | 1.69 Billion | -4.06 Billion | 88 Million |
Free Cash Flow | -14.75 Billion | 39.31 Billion | -49.64 Billion | -169.45 Billion | 27.05 Billion | -11.77 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 34.45 Billion | 4.99 Billion | 67.8 Billion | 17.93 Billion | 19.77 Billion | 25.09 Billion |
Depreciation & Amortization | - | - | 64.87 Billion | 16.28 Billion | 15.98 Billion | 15.58 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -19.46 Billion | - | - | - |
Other non-cash items | -34.45 Billion | -4.99 Billion | 182.55 Billion | -17.93 Billion | -19.77 Billion | -25.09 Billion |
Investing Cash Flow | - | - | -141.32 Billion | - | - | - |
Investments in PPE | - | - | -138.27 Billion | - | - | - |
Acquisitions | - | - | -6.92 Billion | - | - | - |
Investment purchases | - | - | -33.14 Billion | - | - | - |
Sales/Maturities of investments | - | - | 394 Million | - | - | - |
Other Investing Activities | - | - | 36.62 Billion | - | - | - |
Financing Cash Flow | - | - | 28.46 Billion | - | - | - |
Debt repayment | - | - | -50 Billion | - | - | - |
Dividends payments | - | - | -12.11 Billion | - | - | - |
Common Stock Repurchased | - | - | -3.47 Billion | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -5.94 Billion | - | - | - |
Accounts receivables | - | - | 18.3 Billion | - | - | - |
Accounts payables | - | - | 521 Million | - | - | - |
Inventory | - | - | -61.32 Billion | - | - | - |
Other working capital | - | - | 23.03 Billion | - | - | - |
Cash at beginning of period | - | - | 41.37 Billion | 44.29 Billion | 46.01 Billion | 41.37 Billion |
Cash at end of period | - | - | 53.8 Billion | 55.95 Billion | 44.29 Billion | 46.01 Billion |
Capital Expenditure | - | - | -138.27 Billion | - | - | - |
Effect of forex changes on cash | - | - | 1.24 Billion | - | - | - |
Net cash flow / Change in cash | - | - | 12.43 Billion | 11.66 Billion | -1.71 Billion | 4.63 Billion |
Free Cash Flow | - | - | -14.75 Billion | 32.57 Billion | 31.96 Billion | 31.16 Billion |
BIL
9799
002246
0730
2975
TMI