JPY 2526.5
(0.94%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 254.02 Billion | 155.83 Billion | 128.38 Billion | 167.95 Billion | 159.24 Billion | 148.42 Billion |
Net Income | 77.77 Billion | 170.79 Billion | 72.84 Billion | 64.67 Billion | 65.58 Billion | 68.53 Billion |
Depreciation & Amortization | 110.31 Billion | 107.64 Billion | 96.99 Billion | 96.44 Billion | 83 Billion | 79.97 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 52.56 Billion | -83.06 Billion | -21.43 Billion | 20.6 Billion | 11.22 Billion | 5.51 Billion |
Other non-cash items | 179.14 Billion | -39.54 Billion | -20.03 Billion | -13.76 Billion | -578 Million | -5.6 Billion |
Investing Cash Flow | -161.95 Billion | -150.83 Billion | -178.84 Billion | -143.27 Billion | -161.71 Billion | -170.43 Billion |
Investments in PPE | -115.84 Billion | -144.86 Billion | -135.28 Billion | -159.29 Billion | -149.52 Billion | -106 Billion |
Acquisitions | 5.84 Billion | 156 Million | - | - | - | - |
Investment purchases | -50.19 Billion | - | - | - | - | - |
Sales/Maturities of investments | 7.61 Billion | - | - | - | - | - |
Other Investing Activities | -1.75 Billion | -6.13 Billion | -43.56 Billion | 16.02 Billion | -12.19 Billion | -64.42 Billion |
Financing Cash Flow | -65.86 Billion | 96.02 Billion | 84.07 Billion | 7.03 Billion | -27.73 Billion | 74.62 Billion |
Debt repayment | -43.07 Billion | -576.52 Billion | -193.23 Billion | -219.58 Billion | -224.85 Billion | -262.85 Billion |
Dividends payments | -17.38 Billion | -14.64 Billion | -13.72 Billion | -13.72 Billion | -13.72 Billion | -13.72 Billion |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -5.39 Billion | 687.19 Billion | 291.03 Billion | 240.34 Billion | 210.84 Billion | 351.2 Billion |
Accounts receivables | 37.01 Billion | -47.33 Billion | -10.28 Billion | 14.18 Billion | 5.81 Billion | 6.21 Billion |
Accounts payables | -13.52 Billion | 18.31 Billion | 12.18 Billion | -24 Million | 322 Million | 3.39 Billion |
Inventory | 31.36 Billion | -44.35 Billion | -15.95 Billion | 4.41 Billion | 3.92 Billion | -1.31 Billion |
Other working capital | -2.28 Billion | -9.68 Billion | -7.37 Billion | 2.03 Billion | 1.16 Billion | -2.77 Billion |
Cash at beginning of period | 334.29 Billion | 222.55 Billion | 185.26 Billion | 157.21 Billion | 187.07 Billion | 136.84 Billion |
Cash at end of period | 370.66 Billion | 334.29 Billion | 222.55 Billion | 185.26 Billion | 157.21 Billion | 187.07 Billion |
Capital Expenditure | -115.84 Billion | -144.86 Billion | -135.28 Billion | -159.29 Billion | -149.52 Billion | -106 Billion |
Effect of forex changes on cash | 10.16 Billion | 10.72 Billion | 3.68 Billion | -3.66 Billion | 337 Million | -2.37 Billion |
Net cash flow / Change in cash | 36.36 Billion | 111.74 Billion | 37.29 Billion | 28.04 Billion | -29.86 Billion | 50.23 Billion |
Free Cash Flow | 138.18 Billion | 10.97 Billion | -6.9 Billion | 8.66 Billion | 9.72 Billion | 42.41 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 25.46 Billion | 21.41 Billion | 77.77 Billion | 28.62 Billion | 10.12 Billion | 17.61 Billion |
Depreciation & Amortization | - | - | 110.31 Billion | 27.92 Billion | 27.02 Billion | 26.18 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 52.56 Billion | - | - | - |
Other non-cash items | -25.46 Billion | -21.41 Billion | 179.14 Billion | -28.62 Billion | -10.12 Billion | -17.61 Billion |
Investing Cash Flow | - | - | -161.95 Billion | - | - | - |
Investments in PPE | - | - | -115.84 Billion | - | - | - |
Acquisitions | - | - | 5.84 Billion | - | - | - |
Investment purchases | - | - | -50.19 Billion | - | - | - |
Sales/Maturities of investments | - | - | 7.61 Billion | - | - | - |
Other Investing Activities | - | - | -1.75 Billion | - | - | - |
Financing Cash Flow | - | - | -65.86 Billion | - | - | - |
Debt repayment | - | - | -43.07 Billion | - | - | - |
Dividends payments | - | - | -17.38 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -5.39 Billion | - | - | - |
Accounts receivables | - | - | 37.01 Billion | - | - | - |
Accounts payables | - | - | -13.52 Billion | - | - | - |
Inventory | - | - | 31.36 Billion | - | - | - |
Other working capital | - | - | -2.28 Billion | - | - | - |
Cash at beginning of period | - | - | 334.29 Billion | 399.2 Billion | 361.97 Billion | 334.29 Billion |
Cash at end of period | - | - | 370.66 Billion | 395.05 Billion | 399.2 Billion | 361.97 Billion |
Capital Expenditure | - | - | -115.84 Billion | - | - | - |
Effect of forex changes on cash | - | - | 10.16 Billion | - | - | - |
Net cash flow / Change in cash | - | - | 36.36 Billion | -4.15 Billion | 37.23 Billion | 27.67 Billion |
Free Cash Flow | - | - | 138.18 Billion | 55.85 Billion | 54.04 Billion | 52.37 Billion |
KZOSP
475240
8226
2606
KLIN
SDI