JPY 3690.0
(0.27%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 18.5 Billion | 31.01 Billion | 32.13 Billion | 33.21 Billion | 29.8 Billion | 30.58 Billion |
Net Income | 7.83 Billion | 30.95 Billion | 24.93 Billion | 22.74 Billion | 19.75 Billion | 21.87 Billion |
Depreciation & Amortization | 15.59 Billion | 15.09 Billion | 17.16 Billion | 16.84 Billion | 16.83 Billion | 14.6 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -234 Million | -330 Million | 868 Million | 19 Million | -891 Million | 1.42 Billion |
Other non-cash items | 27.59 Billion | -14.7 Billion | -10.83 Billion | -6.38 Billion | -5.89 Billion | -7.31 Billion |
Investing Cash Flow | -26.79 Billion | -7.69 Billion | -16.77 Billion | -18.29 Billion | -32.89 Billion | -20.3 Billion |
Investments in PPE | -26.06 Billion | -16.35 Billion | -16.54 Billion | -18.83 Billion | -32.76 Billion | -19.7 Billion |
Acquisitions | -47 Million | -229 Million | -829 Million | -926 Million | -872 Million | 545 Million |
Investment purchases | -1.77 Billion | -1.24 Billion | -1.14 Billion | -1.23 Billion | -1.48 Billion | -3.17 Billion |
Sales/Maturities of investments | 1.34 Billion | 10.53 Billion | 1.18 Billion | 1.87 Billion | 921 Million | 1.96 Billion |
Other Investing Activities | -256 Million | -409 Million | 557 Million | 826 Million | 1.3 Billion | 74 Million |
Financing Cash Flow | -6.18 Billion | -18.57 Billion | -12.52 Billion | -4.06 Billion | 1.29 Billion | -13.87 Billion |
Debt repayment | -3.15 Billion | -87.55 Billion | -100.19 Billion | -80.34 Billion | -59 Billion | -71.89 Billion |
Dividends payments | -2.84 Billion | -2.64 Billion | -2.44 Billion | -2.46 Billion | -2.75 Billion | -2.55 Billion |
Common Stock Repurchased | -3 Million | -3 Million | -33.87 Billion | -2.22 Billion | -2.68 Billion | -3.78 Billion |
Common Stock Issuance | - | 71.47 Billion | 124.45 Billion | 81.04 Billion | 65.64 Billion | 75.67 Billion |
Other Financing Activities | -182 Million | 144 Million | -467 Million | -79 Million | 87 Million | -11.32 Billion |
Accounts receivables | -1.73 Billion | 643 Million | 1.04 Billion | -240 Million | 1.21 Billion | -1.39 Billion |
Accounts payables | 824 Million | -1.11 Billion | -37 Million | -1.16 Billion | -1.52 Billion | 583 Million |
Inventory | -187 Million | 134 Million | -157 Million | -137 Million | 4 Million | 25 Million |
Other working capital | 859 Million | 7 Million | 13 Million | 1.55 Billion | -588 Million | 2.2 Billion |
Cash at beginning of period | 43.52 Billion | 38.72 Billion | 35.76 Billion | 24.92 Billion | 26.74 Billion | 30.38 Billion |
Cash at end of period | 29.92 Billion | 43.52 Billion | 38.72 Billion | 35.76 Billion | 24.92 Billion | 26.74 Billion |
Capital Expenditure | -26.06 Billion | -16.35 Billion | -16.54 Billion | -18.83 Billion | -32.76 Billion | -19.7 Billion |
Effect of forex changes on cash | 7 Million | 57 Million | 111 Million | -12 Million | -22 Million | -55 Million |
Net cash flow / Change in cash | -13.6 Billion | 4.8 Billion | 2.95 Billion | 10.84 Billion | -1.81 Billion | -3.64 Billion |
Free Cash Flow | -7.56 Billion | 14.66 Billion | 15.59 Billion | 14.38 Billion | -2.96 Billion | 10.88 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.61 Billion | 387 Million | 7.83 Billion | 3.06 Billion | 1 Billion | 3.38 Billion |
Depreciation & Amortization | - | - | 15.59 Billion | 4.02 Billion | 3.72 Billion | 3.44 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -234 Million | - | - | - |
Other non-cash items | -3.61 Billion | -387 Million | 27.59 Billion | -3.06 Billion | -1 Billion | -3.38 Billion |
Investing Cash Flow | - | - | -26.79 Billion | - | - | - |
Investments in PPE | - | - | -26.06 Billion | - | - | - |
Acquisitions | - | - | -47 Million | - | - | - |
Investment purchases | - | - | -1.77 Billion | - | - | - |
Sales/Maturities of investments | - | - | 1.34 Billion | - | - | - |
Other Investing Activities | - | - | -256 Million | - | - | - |
Financing Cash Flow | - | - | -6.18 Billion | - | - | - |
Debt repayment | - | - | -3.15 Billion | - | - | - |
Dividends payments | - | - | -2.84 Billion | - | - | - |
Common Stock Repurchased | - | - | -3 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -182 Million | - | - | - |
Accounts receivables | - | - | -1.73 Billion | - | - | - |
Accounts payables | - | - | 824 Million | - | - | - |
Inventory | - | - | -187 Million | - | - | - |
Other working capital | - | - | 859 Million | - | - | - |
Cash at beginning of period | - | - | 43.52 Billion | 37.48 Billion | 43.77 Billion | 43.52 Billion |
Cash at end of period | - | - | 29.92 Billion | 32.2 Billion | 37.48 Billion | 43.77 Billion |
Capital Expenditure | - | - | -26.06 Billion | - | - | - |
Effect of forex changes on cash | - | - | 7 Million | - | - | - |
Net cash flow / Change in cash | - | - | -13.6 Billion | -5.28 Billion | -6.29 Billion | 255 Million |
Free Cash Flow | - | - | -7.56 Billion | 8.04 Billion | 7.45 Billion | 6.89 Billion |
FKKFY
SPYR
MWY
5351
5217
TUK