JPY 668.0
(-1.18%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 27.94 Billion | 26.37 Billion | 19.89 Billion | 13.14 Billion | 14.47 Billion | 13.97 Billion |
Net Income | 5.18 Billion | 13.87 Billion | 7.13 Billion | 2.42 Billion | 4.2 Billion | 4.43 Billion |
Depreciation & Amortization | 17.28 Billion | 16.63 Billion | 15.06 Billion | 12.76 Billion | 11.16 Billion | 10.51 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 2.51 Billion | 31.09 Million | 1.06 Billion | -591.02 Million | -79.52 Million | 358.42 Million |
Other non-cash items | 37.54 Billion | -4.16 Billion | -3.36 Billion | -1.44 Billion | -814.91 Million | -1.33 Billion |
Investing Cash Flow | 8.49 Billion | -18.41 Billion | -31.47 Billion | -40.56 Billion | -18.36 Billion | -25.89 Billion |
Investments in PPE | -9.81 Billion | -28.39 Billion | -37.76 Billion | -49.94 Billion | -21.47 Billion | -22.8 Billion |
Acquisitions | 19.39 Billion | 11.24 Billion | 7.16 Billion | 2.52 Billion | 3.14 Billion | 214.82 Million |
Investment purchases | -1.99 Billion | -2.05 Billion | -1.67 Billion | -111.09 Million | -224.57 Million | -3.32 Billion |
Sales/Maturities of investments | 799.41 Million | 910.28 Million | 755.03 Million | 203.75 Million | 263.76 Million | 45.99 Million |
Other Investing Activities | 107.24 Million | -125.31 Million | 44.09 Million | 6.75 Billion | -79.73 Million | -30.1 Million |
Financing Cash Flow | -24.6 Billion | -5.45 Billion | 12.02 Billion | 29.47 Billion | 7.19 Billion | 9.65 Billion |
Debt repayment | -21.32 Billion | -26.16 Billion | -27.17 Billion | -24.41 Billion | -22.73 Billion | -17.77 Billion |
Dividends payments | -177.62 Million | -179.74 Million | -251.32 Million | -179.37 Million | -179.1 Million | -179.3 Million |
Common Stock Repurchased | - | -40 Thousand | -66 Thousand | -9000.00 | - | - |
Common Stock Issuance | - | 21.21 Billion | 39.6 Billion | 54.5 Billion | - | - |
Other Financing Activities | -3.1 Billion | -324.7 Million | -153.53 Million | -434.02 Million | 30.1 Billion | 27.6 Billion |
Accounts receivables | 10.62 Million | 190.63 Million | -499 Thousand | -85.59 Million | 1.62 Million | -4.45 Million |
Accounts payables | - | -190.63 Million | 499 Thousand | 85.59 Million | -1.62 Million | 4.45 Million |
Inventory | -29.23 Million | -234.72 Million | -206.19 Million | -27.23 Million | 56.8 Million | 26.97 Million |
Other working capital | 2.53 Billion | 265.82 Million | 1.27 Billion | -563.78 Million | -136.32 Million | 331.45 Million |
Cash at beginning of period | 26.97 Billion | 23.13 Billion | 21.02 Billion | 19.5 Billion | 16.22 Billion | 18.74 Billion |
Cash at end of period | 37.68 Billion | 26.97 Billion | 23.13 Billion | 21.02 Billion | 19.5 Billion | 16.22 Billion |
Capital Expenditure | -9.81 Billion | -28.39 Billion | -37.76 Billion | -49.94 Billion | -21.47 Billion | -22.8 Billion |
Effect of forex changes on cash | -1.11 Billion | 1.32 Billion | 1.66 Billion | -520.75 Million | -26.49 Million | -254.54 Million |
Net cash flow / Change in cash | 10.71 Billion | 3.83 Billion | 2.1 Billion | 1.52 Billion | 3.27 Billion | -2.51 Billion |
Free Cash Flow | 18.13 Billion | -2.01 Billion | -17.87 Billion | -36.79 Billion | -6.99 Billion | -8.82 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 906 Million | 5.18 Billion | 2.07 Billion | 1.23 Billion | 531 Million | 1.35 Billion |
Depreciation & Amortization | - | 17.28 Billion | - | 4.67 Billion | 4.6 Billion | 4.25 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 2.51 Billion | - | - | - | - |
Other non-cash items | -906 Million | 37.54 Billion | -2.07 Billion | -1.23 Billion | -531 Million | -1.35 Billion |
Investing Cash Flow | - | 8.49 Billion | - | - | - | - |
Investments in PPE | - | -9.81 Billion | - | - | - | - |
Acquisitions | - | 19.39 Billion | - | - | - | - |
Investment purchases | - | -1.99 Billion | - | - | - | - |
Sales/Maturities of investments | - | 799.41 Million | - | - | - | - |
Other Investing Activities | - | 107.24 Million | - | - | - | - |
Financing Cash Flow | - | -24.6 Billion | - | - | - | - |
Debt repayment | - | -21.32 Billion | - | - | - | - |
Dividends payments | - | -177.62 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -3.1 Billion | - | - | - | - |
Accounts receivables | - | 10.62 Million | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | -29.23 Million | - | - | - | - |
Other working capital | - | 2.53 Billion | - | - | - | - |
Cash at beginning of period | - | 26.97 Billion | - | 34.27 Billion | 30.88 Billion | 26.97 Billion |
Cash at end of period | - | 37.68 Billion | - | 36.49 Billion | 34.27 Billion | 30.88 Billion |
Capital Expenditure | - | -9.81 Billion | - | - | - | - |
Effect of forex changes on cash | - | -1.11 Billion | - | - | - | - |
Net cash flow / Change in cash | - | 10.71 Billion | - | 2.21 Billion | 3.39 Billion | 3.91 Billion |
Free Cash Flow | - | 18.13 Billion | - | 9.35 Billion | 9.2 Billion | 8.51 Billion |
1458
ALQ
RGUS
8320
6244
1609