JPY 4682.0
(0.06%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 87.21 Billion | 37.27 Billion | 9.52 Billion | 15.6 Billion | -25.81 Billion | 41.75 Billion |
Net Income | 29.01 Billion | 30.59 Billion | 22.48 Billion | 12.55 Billion | 41.8 Billion | 45.47 Billion |
Depreciation & Amortization | 8.56 Billion | 8.63 Billion | 9.56 Billion | 10.17 Billion | 10.71 Billion | 10.77 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 58.98 Billion | 4.04 Billion | -9.84 Billion | 4.41 Billion | -63.65 Billion | 8.95 Billion |
Other non-cash items | -48.78 Billion | -6.01 Billion | -12.67 Billion | -11.54 Billion | -14.69 Billion | -23.45 Billion |
Investing Cash Flow | 10.35 Billion | -46.36 Billion | 1.43 Billion | -14.58 Billion | 1.19 Billion | 1.93 Billion |
Investments in PPE | -15.64 Billion | -17.74 Billion | -14.29 Billion | -7.86 Billion | -11.69 Billion | -8.81 Billion |
Acquisitions | 920 Million | 2.14 Billion | -8.08 Billion | -2.02 Billion | -2.91 Billion | -14 Million |
Investment purchases | -54.96 Billion | -76.18 Billion | -50.98 Billion | -60.4 Billion | -44.07 Billion | -52.43 Billion |
Sales/Maturities of investments | 79.67 Billion | 45.1 Billion | 74.42 Billion | 52.62 Billion | 55.92 Billion | 59.85 Billion |
Other Investing Activities | 363 Million | 312 Million | 377 Million | 3.07 Billion | 3.96 Billion | 3.34 Billion |
Financing Cash Flow | -31.71 Billion | -26.21 Billion | -11.59 Billion | -7.39 Billion | -17.16 Billion | -27.26 Billion |
Debt repayment | -386 Million | -362 Million | -430 Million | -473 Million | -6 Million | -85 Million |
Dividends payments | -6.28 Billion | -6.33 Billion | -6.37 Billion | -6.77 Billion | -6.75 Billion | -6.05 Billion |
Common Stock Repurchased | -25 Billion | -19.47 Billion | -4.42 Billion | -1 Million | -9.82 Billion | -20.54 Billion |
Common Stock Issuance | - | 362 Million | 20 Million | 473 Million | -577 Million | -570 Million |
Other Financing Activities | -40 Million | -413 Million | -383 Million | -615 Million | -2 Million | -2 Million |
Accounts receivables | -18.4 Billion | -2.62 Billion | -25.01 Billion | -3.57 Billion | 13.89 Billion | -7.52 Billion |
Accounts payables | 78.05 Billion | 2.23 Billion | 20.02 Billion | -392 Million | -86.37 Billion | 24.23 Billion |
Inventory | -3.08 Billion | -1.58 Billion | -5.17 Billion | 7.1 Billion | 6.38 Billion | -5.23 Billion |
Other working capital | 2.41 Billion | 6.01 Billion | 320 Million | 1.27 Billion | 2.43 Billion | -2.51 Billion |
Cash at beginning of period | 106.87 Billion | 168.21 Billion | 168.81 Billion | 175.21 Billion | 217.02 Billion | 200.6 Billion |
Cash at end of period | 181.83 Billion | 132.87 Billion | 168.21 Billion | 168.81 Billion | 175.21 Billion | 217.02 Billion |
Capital Expenditure | -15.64 Billion | -17.74 Billion | -14.29 Billion | -7.86 Billion | -11.69 Billion | -8.81 Billion |
Effect of forex changes on cash | 21 Million | -31 Million | 36 Million | -18 Million | -24 Million | -12 Million |
Net cash flow / Change in cash | 74.95 Billion | -35.34 Billion | -603 Million | -6.39 Billion | -41.81 Billion | 16.41 Billion |
Free Cash Flow | 71.57 Billion | 19.52 Billion | -4.77 Billion | 7.73 Billion | -37.51 Billion | 32.93 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 4.96 Billion | 3.51 Billion | 29.01 Billion | 9.61 Billion | 12.54 Billion | 3.34 Billion |
Depreciation & Amortization | - | - | 8.56 Billion | 1.84 Billion | 2.4 Billion | 2.11 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 58.98 Billion | - | - | - |
Other non-cash items | -4.96 Billion | -3.51 Billion | -48.78 Billion | -9.61 Billion | -12.54 Billion | -3.34 Billion |
Investing Cash Flow | - | - | 10.35 Billion | - | - | - |
Investments in PPE | - | - | -15.64 Billion | - | - | - |
Acquisitions | - | - | 920 Million | - | - | - |
Investment purchases | - | - | -54.96 Billion | - | - | - |
Sales/Maturities of investments | - | - | 79.67 Billion | - | - | - |
Other Investing Activities | - | - | 363 Million | - | - | - |
Financing Cash Flow | - | - | -31.71 Billion | - | - | - |
Debt repayment | - | - | -386 Million | - | - | - |
Dividends payments | - | - | -6.28 Billion | - | - | - |
Common Stock Repurchased | - | - | -25 Billion | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -40 Million | - | - | - |
Accounts receivables | - | - | -18.4 Billion | - | - | - |
Accounts payables | - | - | 78.05 Billion | - | - | - |
Inventory | - | - | -3.08 Billion | - | - | - |
Other working capital | - | - | 2.41 Billion | - | - | - |
Cash at beginning of period | - | - | 106.87 Billion | 223.93 Billion | 114.21 Billion | 106.87 Billion |
Cash at end of period | - | - | 181.83 Billion | 178.61 Billion | 223.93 Billion | 114.21 Billion |
Capital Expenditure | - | - | -15.64 Billion | - | - | - |
Effect of forex changes on cash | - | - | 21 Million | - | - | - |
Net cash flow / Change in cash | - | - | 74.95 Billion | -45.32 Billion | 109.72 Billion | 7.34 Billion |
Free Cash Flow | - | - | 71.57 Billion | 3.68 Billion | 4.81 Billion | 4.23 Billion |
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