JPY 2739.0
(4.72%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 44.66 Billion | 45.46 Billion | 58.5 Billion | 41.09 Billion | 56.38 Billion | 50.48 Billion |
Net Income | 34.66 Billion | 49.08 Billion | 68.81 Billion | 45.43 Billion | 45.88 Billion | 55.68 Billion |
Depreciation & Amortization | 13.78 Billion | 14.09 Billion | 15.87 Billion | 17.43 Billion | 19.18 Billion | 16.44 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -2.9 Billion | 7.22 Billion | 1.37 Billion | 1.93 Billion | -3.11 Billion | -521 Million |
Other non-cash items | 28.38 Billion | -24.94 Billion | -27.56 Billion | -23.71 Billion | -5.56 Billion | -21.12 Billion |
Investing Cash Flow | 7.49 Billion | -23.72 Billion | -70.53 Billion | 535 Million | -38.72 Billion | -40.97 Billion |
Investments in PPE | -9.26 Billion | -10.12 Billion | -14.85 Billion | -15.85 Billion | -26.5 Billion | -22.49 Billion |
Acquisitions | 8.12 Billion | -2.28 Billion | -17.2 Billion | -2.9 Billion | -2.86 Billion | -2.16 Billion |
Investment purchases | -43.46 Billion | -83.6 Billion | -189.45 Billion | -101.44 Billion | -109.63 Billion | -108.45 Billion |
Sales/Maturities of investments | 52.19 Billion | 69.46 Billion | 141.65 Billion | 117.22 Billion | 95.45 Billion | 90.27 Billion |
Other Investing Activities | -98 Million | 2.83 Billion | 9.32 Billion | 3.52 Billion | 4.82 Billion | 1.86 Billion |
Financing Cash Flow | -14.96 Billion | -9.45 Billion | -9.38 Billion | -10.95 Billion | -10.56 Billion | -12.02 Billion |
Debt repayment | -744 Million | -564 Million | -1.64 Billion | -2.01 Billion | -4 Million | -3.85 Billion |
Dividends payments | -9.54 Billion | -9.26 Billion | -8.68 Billion | -8.75 Billion | -8.83 Billion | -8.24 Billion |
Common Stock Repurchased | -6.57 Billion | - | - | - | -1 Million | -1 Million |
Common Stock Issuance | 452 Million | - | - | - | -1.56 Billion | 3.85 Billion |
Other Financing Activities | -42 Million | 376 Million | 953 Million | -181 Million | -159 Million | -3.78 Billion |
Accounts receivables | -5.52 Billion | 3.93 Billion | -83 Million | -1.37 Billion | -1.29 Billion | -2.67 Billion |
Accounts payables | 2.63 Billion | 5.15 Billion | 2.09 Billion | -875 Million | -3.05 Billion | 1.81 Billion |
Inventory | 1.2 Billion | -2.54 Billion | 373 Million | 2.58 Billion | 284 Million | -315 Million |
Other working capital | -1.21 Billion | 689 Million | -1 Billion | 1.6 Billion | 950 Million | 653 Million |
Cash at beginning of period | 74.91 Billion | 62.41 Billion | 83.89 Billion | 53.22 Billion | 45.76 Billion | 48.29 Billion |
Cash at end of period | 112.99 Billion | 74.91 Billion | 62.41 Billion | 83.89 Billion | 53.22 Billion | 45.76 Billion |
Capital Expenditure | -9.26 Billion | -10.12 Billion | -14.85 Billion | -15.85 Billion | -26.5 Billion | -22.49 Billion |
Effect of forex changes on cash | 28 Million | 60 Million | 47 Million | -16 Million | -3 Million | -4 Million |
Net cash flow / Change in cash | 38.08 Billion | 12.5 Billion | -21.48 Billion | 30.66 Billion | 7.46 Billion | -2.52 Billion |
Free Cash Flow | 35.4 Billion | 35.33 Billion | 43.65 Billion | 25.23 Billion | 29.87 Billion | 27.98 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 10.75 Billion | 1.48 Billion | 34.66 Billion | 19.47 Billion | 5.25 Billion | 8.44 Billion |
Depreciation & Amortization | - | - | 13.78 Billion | 3.5 Billion | 3.32 Billion | 3.54 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -2.9 Billion | - | - | - |
Other non-cash items | -10.75 Billion | -1.48 Billion | 28.38 Billion | -19.47 Billion | -5.25 Billion | -8.44 Billion |
Investing Cash Flow | - | - | 7.49 Billion | - | - | - |
Investments in PPE | - | - | -9.26 Billion | - | - | - |
Acquisitions | - | - | 8.12 Billion | - | - | - |
Investment purchases | - | - | -43.46 Billion | - | - | - |
Sales/Maturities of investments | - | - | 52.19 Billion | - | - | - |
Other Investing Activities | - | - | -98 Million | - | - | - |
Financing Cash Flow | - | - | -14.96 Billion | - | - | - |
Debt repayment | - | - | -744 Million | - | - | - |
Dividends payments | - | - | -9.54 Billion | - | - | - |
Common Stock Repurchased | - | - | -6.57 Billion | - | - | - |
Common Stock Issuance | - | - | 452 Million | - | - | - |
Other Financing Activities | - | - | -42 Million | - | - | - |
Accounts receivables | - | - | -5.52 Billion | - | - | - |
Accounts payables | - | - | 2.63 Billion | - | - | - |
Inventory | - | - | 1.2 Billion | - | - | - |
Other working capital | - | - | -1.21 Billion | - | - | - |
Cash at beginning of period | - | - | 74.91 Billion | 75.88 Billion | 74.16 Billion | 74.91 Billion |
Cash at end of period | - | - | 112.99 Billion | 108.29 Billion | 75.88 Billion | 74.16 Billion |
Capital Expenditure | - | - | -9.26 Billion | - | - | - |
Effect of forex changes on cash | - | - | 28 Million | - | - | - |
Net cash flow / Change in cash | - | - | 38.08 Billion | 32.41 Billion | 1.71 Billion | -747 Million |
Free Cash Flow | - | - | 35.4 Billion | 7.01 Billion | 6.64 Billion | 7.08 Billion |
BBGI
6969
9934
NDVAF
ADH
WEC