JPY 1536.0
(1.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 51.21 Billion | 47.69 Billion | 31.88 Billion | 31.85 Billion | 31.09 Billion | 27.02 Billion |
Net Income | 15.94 Billion | 25.73 Billion | 24.77 Billion | 22.6 Billion | 19.64 Billion | 18.9 Billion |
Depreciation & Amortization | 28 Billion | 23.76 Billion | 20.88 Billion | 18.21 Billion | 16.27 Billion | 14.33 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.43 Billion | 4.45 Billion | -4.26 Billion | -1.96 Billion | 1.4 Billion | -1.86 Billion |
Other non-cash items | 65.16 Billion | -6.26 Billion | -9.52 Billion | -7 Billion | -6.22 Billion | -4.34 Billion |
Investing Cash Flow | -62.49 Billion | -52.31 Billion | -46.14 Billion | -46.3 Billion | -18.03 Billion | -15.77 Billion |
Investments in PPE | -50.2 Billion | -35.7 Billion | -30.31 Billion | -33.61 Billion | -17.44 Billion | -24.37 Billion |
Acquisitions | -10.86 Billion | -15.5 Billion | -14.5 Billion | -11.38 Billion | 1.18 Billion | -2.67 Billion |
Investment purchases | -3.74 Billion | -4.6 Billion | -2.07 Billion | -2.06 Billion | -2.73 Billion | -3.71 Billion |
Sales/Maturities of investments | 3.26 Billion | 3.47 Billion | 2.02 Billion | 1.8 Billion | 3.93 Billion | 2.78 Billion |
Other Investing Activities | -936 Million | 14 Million | -1.28 Billion | -1.03 Billion | -2.95 Billion | 12.2 Billion |
Financing Cash Flow | 33.15 Billion | 17.73 Billion | 5.77 Billion | 36.75 Billion | -9.15 Billion | -13.22 Billion |
Debt repayment | -40.54 Billion | -13.44 Billion | -17.32 Billion | -14.51 Billion | -6.97 Billion | -9.86 Billion |
Dividends payments | -5.6 Billion | -5.08 Billion | -4.7 Billion | -3.96 Billion | -3.96 Billion | -3.65 Billion |
Common Stock Repurchased | -1.38 Billion | - | -3.63 Billion | -4.31 Billion | - | - |
Common Stock Issuance | - | - | 6 Million | 106 Million | - | - |
Other Financing Activities | -397 Million | 36.26 Billion | 31.42 Billion | 59.44 Billion | 1.78 Billion | 300 Million |
Accounts receivables | -10.43 Billion | 9.7 Billion | -5.12 Billion | -1.53 Billion | -2.86 Billion | -2.13 Billion |
Accounts payables | 5.93 Billion | -3.24 Billion | 3.65 Billion | 1.94 Billion | 1.57 Billion | 871 Million |
Inventory | 1.17 Billion | -1.05 Billion | -592 Million | -682 Million | 131 Million | -1.54 Billion |
Other working capital | 4.75 Billion | -952 Million | -2.19 Billion | -1.68 Billion | 2.56 Billion | 949 Million |
Cash at beginning of period | 56.14 Billion | 42.19 Billion | 50.37 Billion | 27.14 Billion | 22.8 Billion | 23.79 Billion |
Cash at end of period | 79.28 Billion | 56.14 Billion | 42.19 Billion | 50.37 Billion | 27.14 Billion | 22.8 Billion |
Capital Expenditure | -50.2 Billion | -35.7 Billion | -30.31 Billion | -33.61 Billion | -17.44 Billion | -24.37 Billion |
Effect of forex changes on cash | 1.25 Billion | 848 Million | 304 Million | -157 Million | 45 Million | -115 Million |
Net cash flow / Change in cash | 23.13 Billion | 13.95 Billion | -8.17 Billion | 23.22 Billion | 4.34 Billion | -994 Million |
Free Cash Flow | 1 Billion | 11.98 Billion | 1.57 Billion | -1.76 Billion | 13.64 Billion | 2.64 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 5.17 Billion | 792 Million | 15.94 Billion | 6.29 Billion | 4.28 Billion | 4.57 Billion |
Depreciation & Amortization | - | - | 28 Billion | 6.72 Billion | 6.94 Billion | 6.72 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 1.43 Billion | - | - | - |
Other non-cash items | -5.17 Billion | -792 Million | 65.16 Billion | -6.29 Billion | -4.28 Billion | -4.57 Billion |
Investing Cash Flow | - | - | -62.49 Billion | - | - | - |
Investments in PPE | - | - | -50.2 Billion | - | - | - |
Acquisitions | - | - | -10.86 Billion | - | - | - |
Investment purchases | - | - | -3.74 Billion | - | - | - |
Sales/Maturities of investments | - | - | 3.26 Billion | - | - | - |
Other Investing Activities | - | - | -936 Million | - | - | - |
Financing Cash Flow | - | - | 33.15 Billion | - | - | - |
Debt repayment | - | - | -40.54 Billion | - | - | - |
Dividends payments | - | - | -5.6 Billion | - | - | - |
Common Stock Repurchased | - | - | -1.38 Billion | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -397 Million | - | - | - |
Accounts receivables | - | - | -10.43 Billion | - | - | - |
Accounts payables | - | - | 5.93 Billion | - | - | - |
Inventory | - | - | 1.17 Billion | - | - | - |
Other working capital | - | - | 4.75 Billion | - | - | - |
Cash at beginning of period | - | - | 56.14 Billion | 62.91 Billion | 54.98 Billion | 56.14 Billion |
Cash at end of period | - | - | 79.28 Billion | 68.53 Billion | 62.91 Billion | 54.98 Billion |
Capital Expenditure | - | - | -50.2 Billion | - | - | - |
Effect of forex changes on cash | - | - | 1.25 Billion | - | - | - |
Net cash flow / Change in cash | - | - | 23.13 Billion | 5.62 Billion | 7.93 Billion | -1.16 Billion |
Free Cash Flow | - | - | 1 Billion | 13.44 Billion | 13.89 Billion | 13.45 Billion |
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