JPY 1695.5
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 55.53 Billion | 61.21 Billion | 39.32 Billion | 19.68 Billion | 70.24 Billion | 67.4 Billion |
Net Income | 24.4 Billion | 28.63 Billion | 16.06 Billion | -22.52 Billion | 47.33 Billion | 46.12 Billion |
Depreciation & Amortization | 39.2 Billion | 38.66 Billion | 38.92 Billion | 39.7 Billion | 41.59 Billion | 40.58 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -4.78 Billion | 4.13 Billion | -9.4 Billion | 3.1 Billion | -4.79 Billion | -1.39 Billion |
Other non-cash items | 73.48 Billion | -10.21 Billion | -6.26 Billion | -605 Million | -13.89 Billion | -17.9 Billion |
Investing Cash Flow | -68.43 Billion | -59.37 Billion | -39.02 Billion | -44.23 Billion | -62.52 Billion | -48.28 Billion |
Investments in PPE | -85.99 Billion | -78.69 Billion | -63.98 Billion | -62.09 Billion | -75.34 Billion | -56.63 Billion |
Acquisitions | 5.06 Billion | -2.85 Billion | 520 Million | -1.12 Billion | -31 Million | -614 Million |
Investment purchases | -5 Billion | -431 Million | -406 Million | -110 Million | -2.52 Billion | -810 Million |
Sales/Maturities of investments | 1.98 Billion | 5.65 Billion | 3.27 Billion | 2.88 Billion | 1.32 Billion | 588 Million |
Other Investing Activities | 15.52 Billion | 16.95 Billion | 21.57 Billion | 16.2 Billion | 14.04 Billion | 9.18 Billion |
Financing Cash Flow | 18.03 Billion | 2.6 Billion | -3.33 Billion | 49.41 Billion | -898 Million | -24.8 Billion |
Debt repayment | -22.06 Billion | -18.16 Billion | -56.53 Billion | -32.58 Billion | -42.03 Billion | -53.33 Billion |
Dividends payments | -3.92 Billion | -2.46 Billion | -25 Million | -4.92 Billion | -5.39 Billion | -5.23 Billion |
Common Stock Repurchased | -42 Million | -349 Million | -13 Million | -42 Million | -61 Million | -61 Million |
Common Stock Issuance | - | 25.92 Billion | 58.68 Billion | 86.99 Billion | 1 Million | 1 Million |
Other Financing Activities | -61 Million | -2.33 Billion | -5.44 Billion | -33 Million | 46.59 Billion | 33.82 Billion |
Accounts receivables | -2.86 Billion | -2.2 Billion | 1.94 Billion | -5.88 Billion | 6.95 Billion | -5.89 Billion |
Accounts payables | 153 Million | 10.23 Billion | -9.31 Billion | -563 Million | -7.08 Billion | 5.2 Billion |
Inventory | 4.36 Billion | -3.48 Billion | -1.13 Billion | 8.5 Billion | 52 Million | -508 Million |
Other working capital | -6.43 Billion | -416 Million | -908 Million | 1.05 Billion | -4.7 Billion | -188 Million |
Cash at beginning of period | 54.88 Billion | 50.43 Billion | 53.45 Billion | 32.01 Billion | 25.19 Billion | 30.85 Billion |
Cash at end of period | 60.38 Billion | 54.87 Billion | 50.43 Billion | 53.45 Billion | 32.01 Billion | 25.19 Billion |
Capital Expenditure | -85.99 Billion | -78.69 Billion | -63.98 Billion | -62.09 Billion | -75.34 Billion | -56.63 Billion |
Effect of forex changes on cash | 7 Million | -4 Million | 16 Million | -8 Million | -2 Million | -4 Million |
Net cash flow / Change in cash | 5.5 Billion | 4.44 Billion | -3.02 Billion | 21.44 Billion | 6.81 Billion | -5.66 Billion |
Free Cash Flow | -30.46 Billion | -17.47 Billion | -24.66 Billion | -42.4 Billion | -5.09 Billion | 10.77 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 10.49 Billion | 2.86 Billion | 24.4 Billion | 11.55 Billion | 2.73 Billion | 7.24 Billion |
Depreciation & Amortization | - | - | 39.2 Billion | 9.82 Billion | 9.5 Billion | 9.49 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -4.78 Billion | - | - | - |
Other non-cash items | -10.49 Billion | -2.86 Billion | 73.48 Billion | -11.55 Billion | -2.73 Billion | -7.24 Billion |
Investing Cash Flow | - | - | -68.43 Billion | - | - | - |
Investments in PPE | - | - | -85.99 Billion | - | - | - |
Acquisitions | - | - | 5.06 Billion | - | - | - |
Investment purchases | - | - | -5 Billion | - | - | - |
Sales/Maturities of investments | - | - | 1.98 Billion | - | - | - |
Other Investing Activities | - | - | 15.52 Billion | - | - | - |
Financing Cash Flow | - | - | 18.03 Billion | - | - | - |
Debt repayment | - | - | -22.06 Billion | - | - | - |
Dividends payments | - | - | -3.92 Billion | - | - | - |
Common Stock Repurchased | - | - | -42 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -61 Million | - | - | - |
Accounts receivables | - | - | -2.86 Billion | - | - | - |
Accounts payables | - | - | 153 Million | - | - | - |
Inventory | - | - | 4.36 Billion | - | - | - |
Other working capital | - | - | -6.43 Billion | - | - | - |
Cash at beginning of period | - | - | 54.88 Billion | 41.55 Billion | 48.18 Billion | 54.88 Billion |
Cash at end of period | - | - | 60.38 Billion | 53.69 Billion | 41.55 Billion | 48.18 Billion |
Capital Expenditure | - | - | -85.99 Billion | - | - | - |
Effect of forex changes on cash | - | - | 7 Million | - | - | - |
Net cash flow / Change in cash | - | - | 5.5 Billion | 12.13 Billion | -6.63 Billion | -6.69 Billion |
Free Cash Flow | - | - | -30.46 Billion | 19.65 Billion | 19 Billion | 18.98 Billion |
5571
IMMO
OROVY
0806
AFI
EMH