JPY 761.2
(0.69%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 223.32 Billion | -97.04 Billion | 30.95 Billion | 56.63 Billion | 101.47 Billion | 54.01 Billion |
Net Income | 56.81 Billion | -93.73 Billion | -1.22 Billion | 12.53 Billion | 22.1 Billion | 6.65 Billion |
Depreciation & Amortization | 65.22 Billion | 59.12 Billion | 55.34 Billion | 54.34 Billion | 51.74 Billion | 71.98 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 89.33 Billion | -49.81 Billion | -4.37 Billion | -7.99 Billion | 16.76 Billion | -22.79 Billion |
Other non-cash items | 129.6 Billion | -12.62 Billion | -18.8 Billion | -2.24 Billion | 10.86 Billion | -1.82 Billion |
Investing Cash Flow | -69.47 Billion | -88.84 Billion | -111.04 Billion | -84.91 Billion | -75.14 Billion | -101.33 Billion |
Investments in PPE | -70.47 Billion | -82.42 Billion | -83.36 Billion | -86.93 Billion | -79.93 Billion | -106.93 Billion |
Acquisitions | -1.48 Billion | 176 Million | -6.13 Billion | 1.04 Billion | 2.95 Billion | 1.82 Billion |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 2.48 Billion | -6.59 Billion | -21.53 Billion | 984 Million | 1.84 Billion | 3.76 Billion |
Financing Cash Flow | -93.73 Billion | 245.75 Billion | 52.78 Billion | -3.3 Billion | -6.28 Billion | -9.91 Billion |
Debt repayment | -93.01 Billion | -98.43 Billion | -85.72 Billion | -102.21 Billion | -116.08 Billion | -101.21 Billion |
Dividends payments | -1 Million | -530 Million | -3.66 Billion | -3.14 Billion | -36 Million | -41 Million |
Common Stock Repurchased | -5 Million | -3 Million | -4 Million | -5 Million | -5 Million | -6 Million |
Common Stock Issuance | - | 344.72 Billion | 142.89 Billion | 2 Million | 109.85 Billion | 91.4 Billion |
Other Financing Activities | -712 Million | -11 Million | -720 Million | 102.06 Billion | -19 Million | -58 Million |
Accounts receivables | -4.11 Billion | 452 Million | -6.77 Billion | -4.93 Billion | -537 Million | -3.01 Billion |
Accounts payables | 1.72 Billion | -13.91 Billion | 25.85 Billion | -3.36 Billion | 3.29 Billion | -4.54 Billion |
Inventory | 15.2 Billion | -33.15 Billion | -1.9 Billion | 5.44 Billion | 4.36 Billion | -7.66 Billion |
Other working capital | 76.53 Billion | -3.2 Billion | -21.54 Billion | -5.13 Billion | 9.64 Billion | -7.57 Billion |
Cash at beginning of period | 164.86 Billion | 105 Billion | 132.31 Billion | 163.01 Billion | 142.93 Billion | 200.16 Billion |
Cash at end of period | 225.03 Billion | 164.86 Billion | 105 Billion | 132.31 Billion | 163.01 Billion | 142.93 Billion |
Capital Expenditure | -70.47 Billion | -82.42 Billion | -83.36 Billion | -86.93 Billion | -79.93 Billion | -106.93 Billion |
Effect of forex changes on cash | 27 Million | -1 Million | 1 Million | 865 Million | 36 Million | - |
Net cash flow / Change in cash | 60.17 Billion | 59.86 Billion | -27.3 Billion | -30.7 Billion | 20.08 Billion | -57.23 Billion |
Free Cash Flow | 152.85 Billion | -179.46 Billion | -52.41 Billion | -30.29 Billion | 21.54 Billion | -52.91 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 26.42 Billion | 56.81 Billion | -3.53 Billion | 9.16 Billion | 20.77 Billion | 30.41 Billion |
Depreciation & Amortization | - | 65.22 Billion | - | 13.96 Billion | 14.52 Billion | 14.9 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 89.33 Billion | - | - | - | - |
Other non-cash items | -26.42 Billion | 129.6 Billion | 3.53 Billion | -9.16 Billion | -20.77 Billion | -30.41 Billion |
Investing Cash Flow | - | -69.47 Billion | - | - | - | - |
Investments in PPE | - | -70.47 Billion | - | - | - | - |
Acquisitions | - | -1.48 Billion | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 2.48 Billion | - | - | - | - |
Financing Cash Flow | - | -93.73 Billion | - | - | - | - |
Debt repayment | - | -93.01 Billion | - | - | - | - |
Dividends payments | - | -1 Million | - | - | - | - |
Common Stock Repurchased | - | -5 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -712 Million | - | - | - | - |
Accounts receivables | - | -4.11 Billion | - | - | - | - |
Accounts payables | - | 1.72 Billion | - | - | - | - |
Inventory | - | 15.2 Billion | - | - | - | - |
Other working capital | - | 76.53 Billion | - | - | - | - |
Cash at beginning of period | - | 164.86 Billion | - | 183.27 Billion | 143.36 Billion | 164.86 Billion |
Cash at end of period | - | 225.03 Billion | - | 186.13 Billion | 183.27 Billion | 143.36 Billion |
Capital Expenditure | - | -70.47 Billion | - | - | - | - |
Effect of forex changes on cash | - | 27 Million | - | - | - | - |
Net cash flow / Change in cash | - | 60.17 Billion | - | 2.86 Billion | 39.9 Billion | -21.5 Billion |
Free Cash Flow | - | 152.85 Billion | - | 27.92 Billion | 29.05 Billion | 29.81 Billion |
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SBSP3
300926
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