JPY 3270.0
(-1.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 40.83 Billion | 16.93 Billion | 21.67 Billion | 15.28 Billion | 32.03 Billion | 36.47 Billion |
Net Income | 24.89 Billion | 26.48 Billion | 18 Billion | 977 Million | 31.21 Billion | 32.04 Billion |
Depreciation & Amortization | 20.17 Billion | 20.22 Billion | 21.07 Billion | 21.3 Billion | 21.22 Billion | 20.22 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -6.82 Billion | -20.01 Billion | -8.52 Billion | -801 Million | -9.77 Billion | -8.55 Billion |
Other non-cash items | 54.59 Billion | -9.75 Billion | -8.87 Billion | -6.2 Billion | -10.63 Billion | -7.24 Billion |
Investing Cash Flow | -26.93 Billion | -13.1 Billion | -17.64 Billion | -24.94 Billion | -26.36 Billion | -48.05 Billion |
Investments in PPE | -32.89 Billion | -19.86 Billion | -21.43 Billion | -28.51 Billion | -24.95 Billion | -43.32 Billion |
Acquisitions | 6.72 Billion | 12 Million | 1.36 Billion | -336 Million | -1.09 Billion | 43.36 Billion |
Investment purchases | -2.94 Billion | -2.62 Billion | -2.23 Billion | -3.11 Billion | -3.2 Billion | -5.86 Billion |
Sales/Maturities of investments | 410 Million | 1.72 Billion | 2.3 Billion | 5.42 Billion | 1.79 Billion | 2.36 Billion |
Other Investing Activities | 1.77 Billion | 7.64 Billion | 2.36 Billion | 1.6 Billion | 1.1 Billion | -44.59 Billion |
Financing Cash Flow | -7.85 Billion | -7.43 Billion | -10.26 Billion | 21.3 Billion | -12.13 Billion | 12.65 Billion |
Debt repayment | -3.35 Billion | -32.66 Billion | -40.08 Billion | -51.6 Billion | -56.96 Billion | -49.35 Billion |
Dividends payments | -3.2 Billion | -2.68 Billion | -2.68 Billion | -1.88 Billion | -3.74 Billion | -4.01 Billion |
Common Stock Repurchased | -15 Million | -8 Million | -7 Million | -16 Million | -22 Million | -23 Million |
Common Stock Issuance | - | 28.97 Billion | 33.64 Billion | 75.9 Billion | 49.67 Billion | 67.15 Billion |
Other Financing Activities | -1.28 Billion | -1.05 Billion | -1.14 Billion | -1.09 Billion | -1.07 Billion | -1.11 Billion |
Accounts receivables | -8.1 Billion | -10.12 Billion | -1.09 Billion | -2.01 Billion | 9.2 Billion | 406 Million |
Accounts payables | 1.84 Billion | 205 Million | 121 Million | -933 Million | -2.21 Billion | 97 Million |
Inventory | -5.4 Billion | -20.53 Billion | 8.01 Billion | -10.18 Billion | -11.56 Billion | -7.04 Billion |
Other working capital | 4.84 Billion | 10.43 Billion | -15.55 Billion | 12.33 Billion | -5.2 Billion | -2.01 Billion |
Cash at beginning of period | 16.72 Billion | 20.32 Billion | 26.55 Billion | 14.91 Billion | 21.37 Billion | 20.3 Billion |
Cash at end of period | 22.82 Billion | 16.72 Billion | 20.32 Billion | 26.55 Billion | 14.91 Billion | 21.37 Billion |
Capital Expenditure | -32.89 Billion | -19.86 Billion | -21.43 Billion | -28.51 Billion | -24.95 Billion | -43.32 Billion |
Effect of forex changes on cash | - | 17 Million | - | - | 2 Million | 8 Million |
Net cash flow / Change in cash | 6.09 Billion | -3.59 Billion | -6.23 Billion | 11.64 Billion | -6.46 Billion | 1.07 Billion |
Free Cash Flow | 7.93 Billion | -2.93 Billion | 235 Million | -13.23 Billion | 7.08 Billion | -6.85 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 9.08 Billion | 3.27 Billion | 24.89 Billion | 7.12 Billion | 5.64 Billion | 8.84 Billion |
Depreciation & Amortization | - | - | 20.17 Billion | 5.1 Billion | 5.01 Billion | 4.88 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -6.82 Billion | - | - | - |
Other non-cash items | -9.08 Billion | -3.27 Billion | 54.59 Billion | -7.12 Billion | -5.64 Billion | -8.84 Billion |
Investing Cash Flow | - | - | -26.93 Billion | - | - | - |
Investments in PPE | - | - | -32.89 Billion | - | - | - |
Acquisitions | - | - | 6.72 Billion | - | - | - |
Investment purchases | - | - | -2.94 Billion | - | - | - |
Sales/Maturities of investments | - | - | 410 Million | - | - | - |
Other Investing Activities | - | - | 1.77 Billion | - | - | - |
Financing Cash Flow | - | - | -7.85 Billion | - | - | - |
Debt repayment | - | - | -3.35 Billion | - | - | - |
Dividends payments | - | - | -3.2 Billion | - | - | - |
Common Stock Repurchased | - | - | -15 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1.28 Billion | - | - | - |
Accounts receivables | - | - | -8.1 Billion | - | - | - |
Accounts payables | - | - | 1.84 Billion | - | - | - |
Inventory | - | - | -5.4 Billion | - | - | - |
Other working capital | - | - | 4.84 Billion | - | - | - |
Cash at beginning of period | - | - | 16.72 Billion | 15.38 Billion | 25.74 Billion | 16.72 Billion |
Cash at end of period | - | - | 22.82 Billion | 15.62 Billion | 15.38 Billion | 25.74 Billion |
Capital Expenditure | - | - | -32.89 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 6.09 Billion | 244 Million | -10.36 Billion | 9.02 Billion |
Free Cash Flow | - | - | 7.93 Billion | 10.21 Billion | 10.02 Billion | 9.77 Billion |
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