JPY 1134.0
(1.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 29.44 Billion | 35.26 Billion | 15.78 Billion | 19.28 Billion | 13.07 Billion | 14.54 Billion |
Net Income | 19.74 Billion | 24.19 Billion | 12.99 Billion | 8.15 Billion | 4.19 Billion | 5.25 Billion |
Depreciation & Amortization | 13.37 Billion | 12.77 Billion | 11.72 Billion | 11.08 Billion | 9.74 Billion | 10.06 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -3.72 Billion | 185 Million | -2.33 Billion | 447 Million | -415 Million | 65 Million |
Other non-cash items | 29.22 Billion | -1.88 Billion | -6.6 Billion | -406 Million | -439 Million | -837 Million |
Investing Cash Flow | -22 Billion | -18.48 Billion | -3.11 Billion | -22.99 Billion | -14.84 Billion | -21.2 Billion |
Investments in PPE | -12.02 Billion | -21.67 Billion | -12.49 Billion | -30.87 Billion | -17.71 Billion | -23.77 Billion |
Acquisitions | -1.14 Billion | -1.38 Billion | 8.6 Billion | 7.67 Billion | 2.22 Billion | 4.39 Billion |
Investment purchases | -514 Million | -483 Million | -12 Million | -3 Million | -7 Million | -1.69 Billion |
Sales/Maturities of investments | 736 Million | 545 Million | 233 Million | 2 Million | 8 Million | 23 Million |
Other Investing Activities | -9.06 Billion | 4.5 Billion | 556 Million | 203 Million | 645 Million | -150 Million |
Financing Cash Flow | -3.87 Billion | -13.24 Billion | -14.82 Billion | 2.89 Billion | 6.23 Billion | 5.82 Billion |
Debt repayment | -2.82 Billion | -24.86 Billion | -23.77 Billion | -20.67 Billion | -22.69 Billion | -20.85 Billion |
Dividends payments | -6.65 Billion | -5.49 Billion | -2.85 Billion | -1.37 Billion | -1.58 Billion | -1.05 Billion |
Common Stock Repurchased | -1 Million | -1 Million | - | - | - | - |
Common Stock Issuance | - | 24.86 Billion | - | - | - | - |
Other Financing Activities | -38 Million | -7.75 Billion | 11.8 Billion | 24.93 Billion | 30.51 Billion | 27.73 Billion |
Accounts receivables | -1.05 Billion | -692 Million | -3.4 Billion | -531 Million | -471 Million | 209 Million |
Accounts payables | 40 Million | 603 Million | 2.77 Billion | 635 Million | -237 Million | 259 Million |
Inventory | -1.4 Billion | 192 Million | -1.49 Billion | -215 Million | 161 Million | -503 Million |
Other working capital | -1.3 Billion | 82 Million | -218 Million | 558 Million | 132 Million | 100 Million |
Cash at beginning of period | 14.52 Billion | 11.65 Billion | 13.3 Billion | 14.2 Billion | 9.82 Billion | 10.53 Billion |
Cash at end of period | 17.85 Billion | 15.52 Billion | 11.65 Billion | 13.3 Billion | 14.2 Billion | 9.82 Billion |
Capital Expenditure | -12.02 Billion | -21.67 Billion | -12.49 Billion | -30.87 Billion | -17.71 Billion | -23.77 Billion |
Effect of forex changes on cash | 761 Million | 333 Million | 510 Million | -92 Million | -89 Million | 117 Million |
Net cash flow / Change in cash | 3.33 Billion | 3.86 Billion | -1.64 Billion | -907 Million | 4.38 Billion | -710 Million |
Free Cash Flow | 17.42 Billion | 13.59 Billion | 3.28 Billion | -11.58 Billion | -4.63 Billion | -9.22 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 6.74 Billion | 4.67 Billion | 19.74 Billion | 5.4 Billion | 4.92 Billion | 4.74 Billion |
Depreciation & Amortization | - | - | 13.37 Billion | 3.35 Billion | 3.37 Billion | 3.2 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -3.72 Billion | - | - | - |
Other non-cash items | -6.74 Billion | -4.67 Billion | 29.22 Billion | -5.4 Billion | -4.92 Billion | -4.74 Billion |
Investing Cash Flow | - | - | -22 Billion | - | - | - |
Investments in PPE | - | - | -12.02 Billion | - | - | - |
Acquisitions | - | - | -1.14 Billion | - | - | - |
Investment purchases | - | - | -514 Million | - | - | - |
Sales/Maturities of investments | - | - | 736 Million | - | - | - |
Other Investing Activities | - | - | -9.06 Billion | - | - | - |
Financing Cash Flow | - | - | -3.87 Billion | - | - | - |
Debt repayment | - | - | -2.82 Billion | - | - | - |
Dividends payments | - | - | -6.65 Billion | - | - | - |
Common Stock Repurchased | - | - | -1 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -38 Million | - | - | - |
Accounts receivables | - | - | -1.05 Billion | - | - | - |
Accounts payables | - | - | 40 Million | - | - | - |
Inventory | - | - | -1.4 Billion | - | - | - |
Other working capital | - | - | -1.3 Billion | - | - | - |
Cash at beginning of period | - | - | 14.52 Billion | 18.97 Billion | 17.08 Billion | 14.52 Billion |
Cash at end of period | - | - | 17.85 Billion | 18.53 Billion | 18.97 Billion | 17.08 Billion |
Capital Expenditure | - | - | -12.02 Billion | - | - | - |
Effect of forex changes on cash | - | - | 761 Million | - | - | - |
Net cash flow / Change in cash | - | - | 3.33 Billion | -445 Million | 1.89 Billion | 2.56 Billion |
Free Cash Flow | - | - | 17.42 Billion | 6.7 Billion | 6.74 Billion | 6.4 Billion |
RM
0RDI
002144
PSNY
9105
GIFT