JPY 813.5
(-2.19%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 176.13 Billion | -574 Million | 102.33 Billion | 136.54 Billion | 102.68 Billion | 113.8 Billion |
Net Income | 66.2 Billion | -26.59 Billion | 12.19 Billion | 41.41 Billion | 33.43 Billion | 24.84 Billion |
Depreciation & Amortization | 78.61 Billion | 80.17 Billion | 77.43 Billion | 79.26 Billion | 75.46 Billion | 90.17 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -593 Million | -59.51 Billion | -2.66 Billion | -1.91 Billion | -3.48 Billion | -12.05 Billion |
Other non-cash items | 169.8 Billion | 5.35 Billion | 15.37 Billion | 17.78 Billion | -2.72 Billion | 10.84 Billion |
Investing Cash Flow | -80.84 Billion | -85.24 Billion | -77.72 Billion | -85.6 Billion | -126.74 Billion | -126.93 Billion |
Investments in PPE | -113.94 Billion | -104.75 Billion | -77.78 Billion | -85 Billion | -128.46 Billion | -128.52 Billion |
Acquisitions | 18.6 Billion | 19.44 Billion | - | - | - | - |
Investment purchases | -869 Million | -247 Million | -2.68 Billion | -4.58 Billion | -5.7 Billion | - |
Sales/Maturities of investments | 382 Million | -19.19 Billion | - | - | - | - |
Other Investing Activities | 15.36 Billion | 19.5 Billion | 2.75 Billion | 3.98 Billion | 7.42 Billion | 1.59 Billion |
Financing Cash Flow | -74.65 Billion | 86.79 Billion | -19.48 Billion | -24.66 Billion | 9.82 Billion | -31.23 Billion |
Debt repayment | -70.34 Billion | -399.13 Billion | -356.5 Billion | -483.46 Billion | -524.56 Billion | -444.82 Billion |
Dividends payments | -3.17 Billion | -2.76 Billion | -6.52 Billion | -3.45 Billion | -5.17 Billion | -2.8 Billion |
Common Stock Repurchased | - | - | - | - | -4 Million | -47.6 Billion |
Common Stock Issuance | - | - | - | - | 540.66 Billion | 46.78 Billion |
Other Financing Activities | -1.13 Billion | 488.69 Billion | 343.54 Billion | 462.25 Billion | -1.09 Billion | 417.2 Billion |
Accounts receivables | -6.27 Billion | -21.53 Billion | 1.65 Billion | -13.3 Billion | -12.36 Billion | -8.92 Billion |
Accounts payables | 1.47 Billion | 24.94 Billion | 11.48 Billion | 5.5 Billion | 1.78 Billion | 1.65 Billion |
Inventory | 24.13 Billion | -55.03 Billion | -6.07 Billion | 5.21 Billion | 5.92 Billion | -1.65 Billion |
Other working capital | -19.93 Billion | -7.88 Billion | -9.73 Billion | 662 Million | 1.17 Billion | -3.13 Billion |
Cash at beginning of period | 89.86 Billion | 88.89 Billion | 83.76 Billion | 57.49 Billion | 71.72 Billion | 116.08 Billion |
Cash at end of period | 110.7 Billion | 89.86 Billion | 88.89 Billion | 83.76 Billion | 57.49 Billion | 71.72 Billion |
Capital Expenditure | -113.94 Billion | -104.75 Billion | -77.78 Billion | -85 Billion | -128.46 Billion | -128.52 Billion |
Effect of forex changes on cash | - | - | -1 Million | -1 Million | 1 Million | - |
Net cash flow / Change in cash | 20.84 Billion | 973 Million | 5.12 Billion | 26.27 Billion | -14.23 Billion | -44.36 Billion |
Free Cash Flow | 62.19 Billion | -105.32 Billion | 24.55 Billion | 51.54 Billion | -25.77 Billion | -14.71 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 31.24 Billion | 66.2 Billion | 12.54 Billion | 2.62 Billion | 16.43 Billion | 34.6 Billion |
Depreciation & Amortization | - | 78.61 Billion | - | 18.45 Billion | 18.19 Billion | 18.16 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -593 Million | - | - | - | - |
Other non-cash items | -31.24 Billion | 169.8 Billion | -12.54 Billion | -2.62 Billion | -16.43 Billion | -34.6 Billion |
Investing Cash Flow | - | -80.84 Billion | - | - | - | - |
Investments in PPE | - | -113.94 Billion | - | - | - | - |
Acquisitions | - | 18.6 Billion | - | - | - | - |
Investment purchases | - | -869 Million | - | - | - | - |
Sales/Maturities of investments | - | 382 Million | - | - | - | - |
Other Investing Activities | - | 15.36 Billion | - | - | - | - |
Financing Cash Flow | - | -74.65 Billion | - | - | - | - |
Debt repayment | - | -70.34 Billion | - | - | - | - |
Dividends payments | - | -3.17 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1.13 Billion | - | - | - | - |
Accounts receivables | - | -6.27 Billion | - | - | - | - |
Accounts payables | - | 1.47 Billion | - | - | - | - |
Inventory | - | 24.13 Billion | - | - | - | - |
Other working capital | - | -19.93 Billion | - | - | - | - |
Cash at beginning of period | - | 89.86 Billion | - | 121.22 Billion | 96.09 Billion | 89.86 Billion |
Cash at end of period | - | 110.7 Billion | - | 87.36 Billion | 121.22 Billion | 96.09 Billion |
Capital Expenditure | - | -113.94 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 20.84 Billion | - | -33.85 Billion | 25.12 Billion | 6.23 Billion |
Free Cash Flow | - | 62.19 Billion | - | 36.9 Billion | 36.39 Billion | 36.33 Billion |
HLAGF
CURY
7871
GOLQ
SKE
ESNT