JPY 5279.0
(0.06%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 164.28 Billion | 146.42 Billion | 164.91 Billion | 181.93 Billion | 175.55 Billion | 148.92 Billion |
Net Income | 101.95 Billion | 153.36 Billion | 152.01 Billion | 128.84 Billion | 147.85 Billion | 143.96 Billion |
Depreciation & Amortization | 71.78 Billion | 68.94 Billion | 67.46 Billion | 72.01 Billion | 65.13 Billion | 63.6 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -13.88 Billion | -25.18 Billion | -13.64 Billion | 18.51 Billion | 7.91 Billion | 1.14 Billion |
Other non-cash items | 162.93 Billion | -50.7 Billion | -40.92 Billion | -37.44 Billion | -45.34 Billion | -59.77 Billion |
Investing Cash Flow | -159.33 Billion | -70.44 Billion | -55.35 Billion | -48.53 Billion | -60.78 Billion | -61.39 Billion |
Investments in PPE | -94.42 Billion | -61.33 Billion | -63.67 Billion | -58.11 Billion | -69.78 Billion | -64.86 Billion |
Acquisitions | 6.67 Billion | -19.1 Billion | -10 Million | -7.1 Billion | -764 Million | -3.57 Billion |
Investment purchases | -108.71 Billion | -51.35 Billion | -31.67 Billion | -55.98 Billion | -46.64 Billion | -40.49 Billion |
Sales/Maturities of investments | 36.8 Billion | 53.33 Billion | 33.24 Billion | 71.75 Billion | 52.92 Billion | 43.59 Billion |
Other Investing Activities | 324 Million | 8.02 Billion | 6.76 Billion | 902 Million | 3.48 Billion | 3.94 Billion |
Financing Cash Flow | -98.41 Billion | -77.83 Billion | -87.39 Billion | -49.31 Billion | -48.2 Billion | -54.97 Billion |
Debt repayment | -10.45 Billion | -4.98 Billion | -3.53 Billion | -5.67 Billion | -6.1 Billion | -8.3 Billion |
Dividends payments | -40.48 Billion | -39.06 Billion | -38.19 Billion | -37.1 Billion | -37.1 Billion | -34.92 Billion |
Common Stock Repurchased | -44 Billion | -29.78 Billion | -11.24 Billion | -9 Million | -16 Million | -10 Million |
Common Stock Issuance | - | -6.8 Billion | -5.92 Billion | -6.76 Billion | -4.51 Billion | -9.04 Billion |
Other Financing Activities | -3.47 Billion | 2.8 Billion | -28.5 Billion | 235 Million | -470 Million | -2.7 Billion |
Accounts receivables | -7.82 Billion | -7.38 Billion | -10.61 Billion | 8.92 Billion | -7.69 Billion | -9.46 Billion |
Accounts payables | 33 Million | 2.72 Billion | 2.62 Billion | -4.42 Billion | 2.08 Billion | 3.58 Billion |
Inventory | -7.15 Billion | -9.19 Billion | -5.33 Billion | 4.36 Billion | 10.05 Billion | 3.48 Billion |
Other working capital | 1.05 Billion | -11.32 Billion | -311 Million | 9.65 Billion | 3.46 Billion | 3.53 Billion |
Cash at beginning of period | 649.05 Billion | 513.9 Billion | 490.03 Billion | 406.47 Billion | 339.81 Billion | 307.85 Billion |
Cash at end of period | 562.73 Billion | 513.59 Billion | 513.9 Billion | 490.03 Billion | 406.47 Billion | 339.81 Billion |
Capital Expenditure | -94.42 Billion | -61.33 Billion | -63.67 Billion | -58.11 Billion | -69.78 Billion | -64.86 Billion |
Effect of forex changes on cash | 2.57 Billion | 1.54 Billion | 1.69 Billion | -524 Million | 93 Million | -594 Million |
Net cash flow / Change in cash | -86.31 Billion | -310 Million | 23.86 Billion | 83.56 Billion | 66.66 Billion | 31.96 Billion |
Free Cash Flow | 69.86 Billion | 85.08 Billion | 101.24 Billion | 123.82 Billion | 105.77 Billion | 84.06 Billion |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 101.95 Billion | 25.6 Billion | 27.12 Billion | 22.44 Billion | 26.78 Billion | 153.36 Billion |
Depreciation & Amortization | 71.78 Billion | - | 18.29 Billion | 17.49 Billion | 16.61 Billion | 68.94 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -13.88 Billion | - | - | - | - | -25.18 Billion |
Other non-cash items | 162.93 Billion | -25.6 Billion | -27.12 Billion | -22.44 Billion | -26.78 Billion | -50.7 Billion |
Investing Cash Flow | -159.33 Billion | - | - | - | - | -70.44 Billion |
Investments in PPE | -94.42 Billion | - | - | - | - | -61.33 Billion |
Acquisitions | 6.67 Billion | - | - | - | - | -19.1 Billion |
Investment purchases | -108.71 Billion | - | - | - | - | -51.35 Billion |
Sales/Maturities of investments | 36.8 Billion | - | - | - | - | 53.33 Billion |
Other Investing Activities | 324 Million | - | - | - | - | 8.02 Billion |
Financing Cash Flow | -98.41 Billion | - | - | - | - | -77.83 Billion |
Debt repayment | -10.45 Billion | - | - | - | - | -4.98 Billion |
Dividends payments | -40.48 Billion | - | - | - | - | -39.06 Billion |
Common Stock Repurchased | -44 Billion | - | - | - | - | -29.78 Billion |
Common Stock Issuance | - | - | - | - | - | -6.8 Billion |
Other Financing Activities | -3.47 Billion | - | - | - | - | 2.8 Billion |
Accounts receivables | -7.82 Billion | - | - | - | - | -7.38 Billion |
Accounts payables | 33 Million | - | - | - | - | 2.72 Billion |
Inventory | -7.15 Billion | - | - | - | - | -9.19 Billion |
Other working capital | 1.05 Billion | - | - | - | - | -11.32 Billion |
Cash at beginning of period | 649.05 Billion | - | 598.15 Billion | 626.02 Billion | 649.05 Billion | 513.9 Billion |
Cash at end of period | 562.73 Billion | - | 572.87 Billion | 598.15 Billion | 626.02 Billion | 513.59 Billion |
Capital Expenditure | -94.42 Billion | - | - | - | - | -61.33 Billion |
Effect of forex changes on cash | 2.57 Billion | - | - | - | - | 1.54 Billion |
Net cash flow / Change in cash | -86.31 Billion | - | -25.27 Billion | -27.86 Billion | -23.03 Billion | -310 Million |
Free Cash Flow | 69.86 Billion | - | 36.58 Billion | 34.98 Billion | 33.23 Billion | 85.08 Billion |
TRMK
5759
AWR
EXL1V
6701
002254