JPY 5469.0
(2.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 21.73 Billion | 33.27 Billion | 43.69 Billion | 25.04 Billion | 22.31 Billion | 49.58 Billion |
Net Income | 24.38 Billion | 38.45 Billion | 34.28 Billion | 36.21 Billion | 38.41 Billion | 40.62 Billion |
Depreciation & Amortization | 19.72 Billion | 19.5 Billion | 18.72 Billion | 17.21 Billion | 18.17 Billion | 15.6 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -18.01 Billion | -23.9 Billion | 5.46 Billion | -21.03 Billion | -16.11 Billion | -1.42 Billion |
Other non-cash items | 48.79 Billion | -788 Million | -14.78 Billion | -7.35 Billion | -18.16 Billion | -5.21 Billion |
Investing Cash Flow | -18.43 Billion | -16.53 Billion | -14.93 Billion | -15.29 Billion | -12.77 Billion | -9.81 Billion |
Investments in PPE | -14.81 Billion | -16.07 Billion | -15.43 Billion | -18.82 Billion | -12.28 Billion | -13.52 Billion |
Acquisitions | 851 Million | -146 Million | -822 Million | 1.67 Billion | -296 Million | 306 Million |
Investment purchases | -5.22 Billion | -2.44 Billion | -678 Million | -770 Million | -1.51 Billion | -2.61 Billion |
Sales/Maturities of investments | 898 Million | 932 Million | 1.03 Billion | 533 Million | 1.91 Billion | 4.29 Billion |
Other Investing Activities | -135 Million | 1.2 Billion | 966 Million | 2.08 Billion | -590 Million | 1.72 Billion |
Financing Cash Flow | -9.14 Billion | -11.1 Billion | -24.49 Billion | -7.11 Billion | -10.72 Billion | -31.75 Billion |
Debt repayment | -13.35 Billion | -78.91 Billion | -68.79 Billion | -69.77 Billion | -39.48 Billion | -173.21 Billion |
Dividends payments | -9.45 Billion | -7.3 Billion | -6.86 Billion | -6.05 Billion | -6.64 Billion | -6.04 Billion |
Common Stock Repurchased | -15 Billion | -6 Million | -10 Billion | -5 Million | -12 Million | -14 Million |
Common Stock Issuance | - | 78.91 Billion | 64.08 Billion | 71.86 Billion | 38.59 Billion | 149.35 Billion |
Other Financing Activities | 5.11 Billion | -3.79 Billion | -2.9 Billion | -3.14 Billion | -3.16 Billion | -1.83 Billion |
Accounts receivables | -10.73 Billion | -891 Million | 7.6 Billion | -14.36 Billion | -18 Billion | -5.6 Billion |
Accounts payables | -2.87 Billion | -26.38 Billion | 1.49 Billion | -4.61 Billion | -1.61 Billion | 2.3 Billion |
Inventory | -83 Million | 41 Million | -242 Million | -115 Million | -148 Million | 12 Million |
Other working capital | -4.32 Billion | 3.33 Billion | -3.39 Billion | -1.94 Billion | 3.65 Billion | 1.86 Billion |
Cash at beginning of period | 50.8 Billion | 42.47 Billion | 36.25 Billion | 34.55 Billion | 35.65 Billion | 28.3 Billion |
Cash at end of period | 50.71 Billion | 50.8 Billion | 42.47 Billion | 36.25 Billion | 34.55 Billion | 35.65 Billion |
Capital Expenditure | -14.81 Billion | -16.07 Billion | -15.43 Billion | -18.82 Billion | -12.28 Billion | -13.52 Billion |
Effect of forex changes on cash | 1.89 Billion | 2.68 Billion | 1.96 Billion | -938 Million | 79 Million | -938 Million |
Net cash flow / Change in cash | -85 Million | 8.32 Billion | 6.22 Billion | 1.69 Billion | -1.09 Billion | 7.35 Billion |
Free Cash Flow | 6.91 Billion | 17.19 Billion | 28.25 Billion | 6.22 Billion | 10.03 Billion | 36.06 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 5.65 Billion | 24.38 Billion | 5.85 Billion | 7.06 Billion | 5.67 Billion | 5.78 Billion |
Depreciation & Amortization | - | 19.72 Billion | - | 4.91 Billion | 4.74 Billion | 4.74 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -18.01 Billion | - | - | - | - |
Other non-cash items | -5.65 Billion | 48.79 Billion | -5.85 Billion | -7.06 Billion | -5.67 Billion | -5.78 Billion |
Investing Cash Flow | - | -18.43 Billion | - | - | - | - |
Investments in PPE | - | -14.81 Billion | - | - | - | - |
Acquisitions | - | 851 Million | - | - | - | - |
Investment purchases | - | -5.22 Billion | - | - | - | - |
Sales/Maturities of investments | - | 898 Million | - | - | - | - |
Other Investing Activities | - | -135 Million | - | - | - | - |
Financing Cash Flow | - | -9.14 Billion | - | - | - | - |
Debt repayment | - | -13.35 Billion | - | - | - | - |
Dividends payments | - | -9.45 Billion | - | - | - | - |
Common Stock Repurchased | - | -15 Billion | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | 5.11 Billion | - | - | - | - |
Accounts receivables | - | -10.73 Billion | - | - | - | - |
Accounts payables | - | -2.87 Billion | - | - | - | - |
Inventory | - | -83 Million | - | - | - | - |
Other working capital | - | -4.32 Billion | - | - | - | - |
Cash at beginning of period | - | 50.8 Billion | - | 40.83 Billion | 48.42 Billion | 50.8 Billion |
Cash at end of period | - | 50.71 Billion | - | 54.86 Billion | 40.83 Billion | 48.42 Billion |
Capital Expenditure | - | -14.81 Billion | - | - | - | - |
Effect of forex changes on cash | - | 1.89 Billion | - | - | - | - |
Net cash flow / Change in cash | - | -85 Million | - | 14.02 Billion | -7.59 Billion | -2.37 Billion |
Free Cash Flow | - | 6.91 Billion | - | 9.82 Billion | 9.48 Billion | 9.49 Billion |
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