JPY 3310.0
(1.22%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 37.96 Billion | 33.15 Billion | 39.35 Billion | 40.7 Billion | 39.14 Billion | 35.42 Billion |
Net Income | 12.1 Billion | 13.57 Billion | 14.74 Billion | 13.73 Billion | 17.72 Billion | 17.21 Billion |
Depreciation & Amortization | 34.89 Billion | 32.52 Billion | 31.71 Billion | 29.07 Billion | 27.7 Billion | 25.72 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -803 Million | -1.04 Billion | 1.41 Billion | 7.38 Billion | 1.19 Billion | 2.13 Billion |
Other non-cash items | -8.23 Billion | -11.9 Billion | -8.52 Billion | -9.48 Billion | -7.47 Billion | -9.65 Billion |
Investing Cash Flow | -6.69 Billion | -11.33 Billion | -3.37 Billion | -14.04 Billion | -5.98 Billion | -6.98 Billion |
Investments in PPE | -5.58 Billion | -5.26 Billion | -4.09 Billion | -3.55 Billion | -4.34 Billion | -4.77 Billion |
Acquisitions | -726 Million | -793 Million | 14 Million | -10.48 Billion | -1.39 Billion | -1.8 Billion |
Investment purchases | -771 Million | -1.02 Billion | -766 Million | -439 Million | -459 Million | -459 Million |
Sales/Maturities of investments | 1.1 Billion | 766 Million | 795 Million | 455 Million | 521 Million | 500 Million |
Other Investing Activities | -722 Million | -5.01 Billion | 674 Million | -18 Million | -315 Million | -443 Million |
Financing Cash Flow | -33.99 Billion | -30.89 Billion | -28.79 Billion | -22.2 Billion | -26.74 Billion | -26.85 Billion |
Debt repayment | -15.51 Billion | -14.7 Billion | -14.45 Billion | -12.42 Billion | -13.13 Billion | -13.26 Billion |
Dividends payments | -2.73 Billion | -2.99 Billion | -2.45 Billion | -2.5 Billion | -2.37 Billion | -1.94 Billion |
Common Stock Repurchased | -1.99 Billion | -2 Billion | - | -2 Billion | 4.25 Billion | - |
Common Stock Issuance | 12.52 Billion | - | - | 22.02 Billion | 10.71 Billion | - |
Other Financing Activities | -26.27 Billion | -11.19 Billion | -11.88 Billion | -27.29 Billion | -26.2 Billion | -11.65 Billion |
Accounts receivables | -5.45 Billion | 520 Million | 1.24 Billion | 51 Million | -3.5 Billion | -1.79 Billion |
Accounts payables | 2.01 Billion | -3.73 Billion | -1.23 Billion | 3.89 Billion | 2.02 Billion | 2.21 Billion |
Inventory | 223 Million | -15 Million | -513 Million | -558 Million | -13 Million | -594 Million |
Other working capital | 2.41 Billion | 2.18 Billion | 1.92 Billion | 4 Billion | 2.68 Billion | 2.73 Billion |
Cash at beginning of period | 47.04 Billion | 55.55 Billion | 48.02 Billion | 43.51 Billion | 36.73 Billion | 35.16 Billion |
Cash at end of period | 45.09 Billion | 47.04 Billion | 55.55 Billion | 48.02 Billion | 43.51 Billion | 36.73 Billion |
Capital Expenditure | -5.58 Billion | -5.26 Billion | -4.09 Billion | -3.55 Billion | -4.34 Billion | -4.77 Billion |
Effect of forex changes on cash | 48 Million | 276 Million | 90 Million | 16 Million | -28 Million | -9 Million |
Net cash flow / Change in cash | -1.95 Billion | -8.51 Billion | 7.53 Billion | 4.51 Billion | 6.77 Billion | 1.57 Billion |
Free Cash Flow | 32.37 Billion | 27.89 Billion | 35.26 Billion | 37.14 Billion | 34.8 Billion | 30.64 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.8 Billion | 1.84 Billion | 1.77 Billion | 12.1 Billion | 2.5 Billion | 1.29 Billion |
Depreciation & Amortization | - | - | - | 34.89 Billion | 8.95 Billion | 8.76 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -803 Million | - | - |
Other non-cash items | -1.8 Billion | -1.84 Billion | -1.77 Billion | -8.23 Billion | -2.5 Billion | -1.29 Billion |
Investing Cash Flow | - | - | - | -6.69 Billion | - | - |
Investments in PPE | - | - | - | -5.58 Billion | - | - |
Acquisitions | - | - | - | -726 Million | - | - |
Investment purchases | - | - | - | -771 Million | - | - |
Sales/Maturities of investments | - | - | - | 1.1 Billion | - | - |
Other Investing Activities | - | - | - | -722 Million | - | - |
Financing Cash Flow | - | - | - | -33.99 Billion | - | - |
Debt repayment | - | - | - | -15.51 Billion | - | - |
Dividends payments | - | - | - | -2.73 Billion | - | - |
Common Stock Repurchased | - | - | - | -1.99 Billion | - | - |
Common Stock Issuance | - | - | - | 12.52 Billion | - | - |
Other Financing Activities | - | - | - | -26.27 Billion | - | - |
Accounts receivables | - | - | - | -5.45 Billion | - | - |
Accounts payables | - | - | - | 2.01 Billion | - | - |
Inventory | - | - | - | 223 Million | - | - |
Other working capital | - | - | - | 2.41 Billion | - | - |
Cash at beginning of period | - | - | - | 47.04 Billion | 47.41 Billion | 54.61 Billion |
Cash at end of period | - | - | - | 45.09 Billion | 45.09 Billion | 47.41 Billion |
Capital Expenditure | - | - | - | -5.58 Billion | - | - |
Effect of forex changes on cash | - | - | - | 48 Million | - | - |
Net cash flow / Change in cash | - | - | - | -1.95 Billion | -2.32 Billion | -7.2 Billion |
Free Cash Flow | - | - | - | 32.37 Billion | 17.9 Billion | 17.52 Billion |
YOU
BVNRY
5950
6734
PRCO-B
8306