JPY 2344.0
(3.35%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 19.1 Billion | 15.3 Billion | 30.12 Billion | 20.59 Billion | 24.51 Billion | 20.27 Billion |
Net Income | 17.13 Billion | 23.61 Billion | 30.46 Billion | 18.83 Billion | 31.75 Billion | 19.55 Billion |
Depreciation & Amortization | 10.1 Billion | 10.75 Billion | 10.9 Billion | 11.02 Billion | 11.08 Billion | 10.63 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -2.5 Billion | -291 Million | 118 Million | -2.32 Billion | 3.35 Billion | 1.3 Billion |
Other non-cash items | 19.1 Billion | -18.78 Billion | -11.36 Billion | -6.93 Billion | -21.68 Billion | -11.21 Billion |
Investing Cash Flow | -21.7 Billion | -25 Billion | 7.62 Billion | -7.95 Billion | -16.45 Billion | -21.26 Billion |
Investments in PPE | -16.12 Billion | -17.64 Billion | -7.36 Billion | -49.71 Billion | -63.85 Billion | -36.73 Billion |
Acquisitions | - | -1.28 Billion | -519 Million | -3.24 Billion | -2.32 Billion | 889 Million |
Investment purchases | -74.37 Billion | -58.05 Billion | -83.09 Billion | -82.89 Billion | -135.95 Billion | -160.6 Billion |
Sales/Maturities of investments | 69.4 Billion | 48.9 Billion | 96.97 Billion | 88.31 Billion | 136.69 Billion | 150.79 Billion |
Other Investing Activities | -614 Million | 3.06 Billion | 1.63 Billion | 39.58 Billion | 48.98 Billion | 24.39 Billion |
Financing Cash Flow | -5.81 Billion | -6.6 Billion | -4.56 Billion | -8.25 Billion | -9.87 Billion | -7.43 Billion |
Debt repayment | - | - | - | - | - | - |
Dividends payments | -5.28 Billion | -5.28 Billion | -4.22 Billion | -4.29 Billion | -5.37 Billion | -5.37 Billion |
Common Stock Repurchased | - | - | - | -3.11 Billion | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -531 Million | -1.31 Billion | -334 Million | -835 Million | -4.5 Billion | -2.05 Billion |
Accounts receivables | -2.23 Billion | -2.68 Billion | -4.34 Billion | -150 Million | 4.11 Billion | 517 Million |
Accounts payables | -3.21 Billion | 4.49 Billion | 1.14 Billion | -2.89 Billion | -214 Million | 1 Billion |
Inventory | 918 Million | -1.67 Billion | 2.74 Billion | 287 Million | -1.23 Billion | -353 Million |
Other working capital | 2.02 Billion | -418 Million | 580 Million | 434 Million | 691 Million | 129 Million |
Cash at beginning of period | 61.11 Billion | 77.31 Billion | 44.06 Billion | 39.7 Billion | 41.53 Billion | 49.96 Billion |
Cash at end of period | 52.75 Billion | 61.11 Billion | 77.31 Billion | 44.06 Billion | 39.7 Billion | 41.53 Billion |
Capital Expenditure | -16.12 Billion | -17.64 Billion | -7.36 Billion | -49.71 Billion | -63.85 Billion | -36.73 Billion |
Effect of forex changes on cash | 58 Million | 106 Million | 65 Million | -32 Million | -7 Million | -11 Million |
Net cash flow / Change in cash | -8.36 Billion | -16.2 Billion | 33.25 Billion | 4.35 Billion | -1.82 Billion | -8.42 Billion |
Free Cash Flow | 2.98 Billion | -2.34 Billion | 22.75 Billion | -29.12 Billion | -39.33 Billion | -16.46 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 5.22 Billion | 2.38 Billion | 17.13 Billion | 8.13 Billion | 2.31 Billion | 4.29 Billion |
Depreciation & Amortization | - | - | 10.1 Billion | 2.51 Billion | 2.52 Billion | 2.54 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -2.5 Billion | - | - | - |
Other non-cash items | -5.22 Billion | -2.38 Billion | 19.1 Billion | -8.13 Billion | -2.31 Billion | -4.29 Billion |
Investing Cash Flow | - | - | -21.7 Billion | - | - | - |
Investments in PPE | - | - | -16.12 Billion | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -74.37 Billion | - | - | - |
Sales/Maturities of investments | - | - | 69.4 Billion | - | - | - |
Other Investing Activities | - | - | -614 Million | - | - | - |
Financing Cash Flow | - | - | -5.81 Billion | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | -5.28 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -531 Million | - | - | - |
Accounts receivables | - | - | -2.23 Billion | - | - | - |
Accounts payables | - | - | -3.21 Billion | - | - | - |
Inventory | - | - | 918 Million | - | - | - |
Other working capital | - | - | 2.02 Billion | - | - | - |
Cash at beginning of period | - | - | 61.11 Billion | 51.2 Billion | 21.42 Billion | 61.11 Billion |
Cash at end of period | - | - | 52.75 Billion | 22.88 Billion | 51.2 Billion | 21.42 Billion |
Capital Expenditure | - | - | -16.12 Billion | - | - | - |
Effect of forex changes on cash | - | - | 58 Million | - | - | - |
Net cash flow / Change in cash | - | - | -8.36 Billion | -28.32 Billion | 29.78 Billion | -39.68 Billion |
Free Cash Flow | - | - | 2.98 Billion | 5.03 Billion | 5.05 Billion | 5.08 Billion |
PGZ
7983
3518
603790
NFCX
1247