JPY 3920.0
(-0.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 13.06 Billion | 13.05 Billion | 10.55 Billion | 10.56 Billion | 10.55 Billion | 8.81 Billion |
Net Income | 15.13 Billion | 13.65 Billion | 12.66 Billion | 11.64 Billion | 10 Billion | 8.89 Billion |
Depreciation & Amortization | 3.53 Billion | 3.05 Billion | 2.94 Billion | 3.07 Billion | 3 Billion | 2.64 Billion |
Deferred income taxes | - | - | - | - | -2.92 Billion | -2.49 Billion |
Stock-based compensation | - | - | - | - | 44 Million | 57 Million |
Change in working capital | 237 Million | 1.27 Billion | -876 Million | 889 Million | 876 Million | -253 Million |
Other non-cash items | -5.83 Billion | -4.92 Billion | -4.17 Billion | -5.03 Billion | -460 Million | -47 Million |
Investing Cash Flow | -5.86 Billion | -4.34 Billion | -7.2 Billion | -10.12 Billion | 411 Million | -4.01 Billion |
Investments in PPE | -4.79 Billion | -3.33 Billion | -3.3 Billion | -3.1 Billion | -3.17 Billion | -3.94 Billion |
Acquisitions | -3.06 Billion | 6 Million | -1.67 Billion | -1.45 Billion | -1.17 Billion | -1.4 Billion |
Investment purchases | -5.8 Billion | -6.41 Billion | -9.41 Billion | -13.9 Billion | -9.5 Billion | -3 Billion |
Sales/Maturities of investments | 4.63 Billion | 5.4 Billion | 5.31 Billion | 7.05 Billion | 13.01 Billion | 3 Billion |
Other Investing Activities | 3.15 Billion | -1 Million | 1.88 Billion | 1.29 Billion | 1.25 Billion | 1.33 Billion |
Financing Cash Flow | -5.57 Billion | -5.21 Billion | -3.69 Billion | -3.78 Billion | -3.79 Billion | -2.56 Billion |
Debt repayment | -71 Million | -80 Million | -142 Million | -142 Million | -142 Million | -71 Million |
Dividends payments | -4.26 Billion | -3.97 Billion | -3.44 Billion | -2.9 Billion | -2.9 Billion | -2.89 Billion |
Common Stock Repurchased | -1.09 Billion | -1.03 Billion | -6 Million | -34 Million | -1.38 Billion | -3 Million |
Common Stock Issuance | -149 Million | - | -91 Million | -110 Million | 756 Million | 404 Million |
Other Financing Activities | -1 Million | -120 Million | -3 Million | -595 Million | -119 Million | -2 Million |
Accounts receivables | -566 Million | -1.18 Billion | 159 Million | 1.25 Billion | -566 Million | -1.42 Billion |
Accounts payables | -382 Million | 462 Million | 131 Million | -1.55 Billion | 566 Million | 736 Million |
Inventory | 69 Million | -82 Million | 31 Million | 366 Million | -372 Million | 136 Million |
Other working capital | 1.11 Billion | 2.07 Billion | -1.19 Billion | 825 Million | 1.24 Billion | -389 Million |
Cash at beginning of period | 26.62 Billion | 23.12 Billion | 23.46 Billion | 26.81 Billion | 19.26 Billion | 17.03 Billion |
Cash at end of period | 28.79 Billion | 26.62 Billion | 23.12 Billion | 23.46 Billion | 26.81 Billion | 19.26 Billion |
Capital Expenditure | -4.79 Billion | -3.33 Billion | -3.3 Billion | -3.1 Billion | -3.17 Billion | -3.94 Billion |
Effect of forex changes on cash | 538 Million | - | -1 Million | - | 373 Million | -1 Million |
Net cash flow / Change in cash | 2.17 Billion | 3.49 Billion | -343 Million | -3.34 Billion | 7.54 Billion | 2.22 Billion |
Free Cash Flow | 8.27 Billion | 9.71 Billion | 7.24 Billion | 7.46 Billion | 7.37 Billion | 4.86 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3.3 Billion | 3.66 Billion | 2.71 Billion | 15.13 Billion | 1.07 Billion | 3.62 Billion |
Depreciation & Amortization | - | - | 777 Million | 3.53 Billion | 954 Million | 849 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | 237 Million | - | - |
Other non-cash items | -3.3 Billion | -3.66 Billion | -2.71 Billion | -5.83 Billion | -1.07 Billion | -3.62 Billion |
Investing Cash Flow | - | - | - | -5.86 Billion | - | - |
Investments in PPE | - | - | - | -4.79 Billion | - | - |
Acquisitions | - | - | - | -3.06 Billion | - | - |
Investment purchases | - | - | - | -5.8 Billion | - | - |
Sales/Maturities of investments | - | - | - | 4.63 Billion | - | - |
Other Investing Activities | - | - | - | 3.15 Billion | - | - |
Financing Cash Flow | - | - | - | -5.57 Billion | - | - |
Debt repayment | - | - | - | -71 Million | - | - |
Dividends payments | - | - | - | -4.26 Billion | - | - |
Common Stock Repurchased | - | - | - | -1.09 Billion | - | - |
Common Stock Issuance | - | - | - | -149 Million | - | - |
Other Financing Activities | - | - | - | -1 Million | - | - |
Accounts receivables | - | - | - | -566 Million | - | - |
Accounts payables | - | - | - | -382 Million | - | - |
Inventory | - | - | - | 69 Million | - | - |
Other working capital | - | - | - | 1.11 Billion | - | - |
Cash at beginning of period | - | - | 28.79 Billion | 26.62 Billion | 29.74 Billion | 26.06 Billion |
Cash at end of period | - | - | 29.08 Billion | 28.79 Billion | 28.79 Billion | 29.74 Billion |
Capital Expenditure | - | - | - | -4.79 Billion | - | - |
Effect of forex changes on cash | - | - | - | 538 Million | - | - |
Net cash flow / Change in cash | - | - | 288 Million | 2.17 Billion | -952 Million | 3.68 Billion |
Free Cash Flow | - | - | 1.55 Billion | 8.27 Billion | 1.9 Billion | 1.69 Billion |
MVNE
7486
1338
300567
TETAB
IUR