N
Nippon Television Holdings Inc
XMUN:NP9
Nippon Television Holdings Inc
XMUN:NP9
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N
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Nippon Television Holdings Inc
XMUN:NP9
|
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Cashflow-Rechnung
Cashflow-Rechnung
Nippon Television Holdings Inc
Nippon Television Holdings Inc
Währung: JPY
| Dec-2009 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operativer Cashflow | |||||||||||||||||||||||||||||||||||
| Nettogewinn |
11.556
|
6.212
|
9.769
|
9.811
|
36.236
|
33.620
|
37.536
|
40.574
|
40.325
|
43.511
|
44.397
|
44.764
|
47.740
|
54.578
|
55.798
|
56.021
|
59.161
|
51.616
|
55.374
|
61.019
|
55.685
|
50.988
|
45.881
|
27.139
|
45.432
|
71.196
|
68.818
|
62.825
|
49.082
|
48.171
|
51.720
|
58.899
|
69.091
|
81.827
|
|
| Abschreibungen |
(1.460)
|
(324)
|
1.781
|
(908)
|
8.455
|
7.957
|
7.071
|
6.682
|
6.573
|
6.652
|
7.149
|
7.602
|
8.480
|
10.339
|
11.641
|
11.863
|
12.483
|
13.506
|
15.088
|
15.742
|
16.444
|
18.143
|
19.182
|
18.883
|
17.438
|
16.389
|
15.876
|
14.758
|
14.093
|
13.990
|
13.785
|
13.780
|
13.419
|
12.682
|
|
| Sonstige nicht zahlungswirksame Posten |
(2.359)
|
1.317
|
1.787
|
1.114
|
(909)
|
(2.162)
|
(3.759)
|
(2.439)
|
(3.241)
|
(5.590)
|
(5.026)
|
(5.090)
|
(5.336)
|
(5.012)
|
(2.550)
|
(3.392)
|
(5.943)
|
(425)
|
(4.020)
|
(9.473)
|
(5.073)
|
(3.512)
|
(2.011)
|
5.651
|
(12.777)
|
(21.714)
|
(11.889)
|
(9.748)
|
(1.676)
|
(3.768)
|
(9.085)
|
(11.552)
|
(13.511)
|
(14.017)
|
|
| Gezahlte Steuern |
(4.842)
|
6.319
|
6.513
|
9.439
|
11.595
|
14.845
|
14.984
|
13.704
|
15.302
|
16.637
|
16.630
|
16.850
|
19.053
|
24.246
|
23.605
|
14.270
|
15.269
|
18.389
|
18.759
|
18.570
|
17.810
|
17.774
|
17.072
|
16.342
|
16.056
|
22.862
|
24.141
|
21.365
|
20.678
|
15.420
|
14.165
|
18.310
|
20.296
|
22.533
|
|
| Gezahlte Zinsen |
6
|
(1)
|
1
|
(3)
|
6
|
5
|
6
|
8
|
7
|
6
|
7
|
13
|
173
|
474
|
609
|
582
|
612
|
619
|
554
|
498
|
587
|
570
|
434
|
392
|
373
|
403
|
404
|
386
|
364
|
338
|
308
|
280
|
259
|
236
|
|
| Veränderung des Working Capital |
7.782
|
(19.706)
|
(18.732)
|
(24.311)
|
(20.348)
|
(14.466)
|
(15.576)
|
(13.710)
|
(8.618)
|
(7.639)
|
(11.365)
|
(14.684)
|
(17.653)
|
(22.411)
|
(24.128)
|
(10.672)
|
(5.553)
|
(11.081)
|
(15.951)
|
(18.427)
|
(16.576)
|
(6.657)
|
(6.296)
|
(150)
|
(8.996)
|
(25.197)
|
(14.413)
|
(13.340)
|
(15.881)
|
(11.863)
|
(11.427)
|
(17.837)
|
(20.819)
|
(22.815)
|
|
| Cashflow aus operativer Tätigkeit |
15.519
N/A
|
(12.501)
N/A
|
(5.395)
+57%
|
(14.294)
-165%
|
23.434
N/A
|
24.949
+6%
|
25.272
+1%
|
31.107
+23%
|
35.039
+13%
|
36.934
+5%
|
35.155
-5%
|
32.592
-7%
|
33.231
+2%
|
37.494
+13%
|
40.761
+9%
|
53.820
+32%
|
60.148
+12%
|
53.616
-11%
|
50.491
-6%
|
48.861
-3%
|
50.480
+3%
|
58.962
+17%
|
56.756
-4%
|
51.523
-9%
|
41.097
-20%
|
40.674
-1%
|
58.392
+44%
|
54.495
-7%
|
45.618
-16%
|
46.530
+2%
|
44.993
-3%
|
43.290
-4%
|
48.180
+11%
|
57.677
+20%
|
|
| Investitions-Cashflow | |||||||||||||||||||||||||||||||||||
| Investitionsausgaben |
1.679
|
(59)
|
(507)
|
(1.210)
|
(4.809)
|
(4.862)
|
(3.659)
|
(4.093)
|
(4.210)
|
(7.142)
|
(9.238)
|
(15.013)
|
(15.979)
|
(13.882)
|
(22.344)
|
(27.845)
|
(24.413)
|
(33.644)
|
(43.247)
|
(32.787)
|
(22.497)
|
(26.434)
|
(26.507)
|
(16.949)
|
(15.859)
|
(12.573)
|
(14.852)
|
(14.400)
|
(10.124)
|
(12.005)
|
(9.265)
|
(8.530)
|
(10.944)
|
(11.305)
|
|
| Sonstige Posten |
6.879
|
9.870
|
61
|
256
|
(23.375)
|
(11.252)
|
(5.308)
|
(8.241)
|
(3.159)
|
9.931
|
4.872
|
16.829
|
(1.962)
|
(30.381)
|
(4.476)
|
(37.444)
|
(86.934)
|
(30.803)
|
13.352
|
3.208
|
(18.479)
|
(21.650)
|
(12.214)
|
27.309
|
16.394
|
(39.682)
|
(55.682)
|
(49.597)
|
(13.600)
|
(15.529)
|
16.758
|
42.084
|
(15.431)
|
(57.640)
|
|
| Cashflow aus Investitionstätigkeit |
8.558
N/A
|
9.811
+15%
|
(446)
N/A
|
(954)
-114%
|
(28.184)
-2.854%
|
(16.114)
+43%
|
(8.967)
+44%
|
(12.334)
-38%
|
(7.369)
+40%
|
2.789
N/A
|
(4.366)
N/A
|
1.816
N/A
|
(17.941)
N/A
|
(44.263)
-147%
|
(26.820)
+39%
|
(65.289)
-143%
|
(111.347)
-71%
|
(64.447)
+42%
|
(29.895)
+54%
|
(29.579)
+1%
|
(40.976)
-39%
|
(48.084)
-17%
|
(38.721)
+19%
|
10.360
N/A
|
535
-95%
|
(52.255)
N/A
|
(70.534)
-35%
|
(63.997)
+9%
|
(23.724)
+63%
|
(27.534)
-16%
|
7.493
N/A
|
33.554
+348%
|
(26.375)
N/A
|
(68.945)
-161%
|
|
| Finanzierungs-Cashflow | |||||||||||||||||||||||||||||||||||
| Nettoausgabe von Stammaktien |
(1.998)
|
2.000
|
1.999
|
1.999
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(2.886)
|
(6.118)
|
(6.177)
|
(2.397)
|
1.149
|
|
| Nettoaufnahme von Schulden |
970
|
(1.167)
|
(1.277)
|
(1.281)
|
43
|
26
|
692
|
406
|
(23)
|
541
|
285
|
346
|
2.719
|
(965)
|
(3.646)
|
(985)
|
(1.306)
|
(1.358)
|
(3.761)
|
(6.307)
|
(3.858)
|
(1.345)
|
(1.555)
|
(1.898)
|
(2.013)
|
(1.647)
|
(1.649)
|
(1.034)
|
(564)
|
1.751
|
744
|
(3.348)
|
(3.718)
|
(3.329)
|
|
| Gezahlte Dividenden |
295
|
(2.624)
|
(2.804)
|
(2.697)
|
(7.154)
|
(7.087)
|
(7.091)
|
(7.044)
|
(7.031)
|
(7.233)
|
(7.322)
|
(8.633)
|
(8.896)
|
(7.628)
|
(7.599)
|
(8.666)
|
(8.677)
|
(8.570)
|
(8.487)
|
(8.215)
|
(8.243)
|
(8.779)
|
(8.839)
|
(8.781)
|
(8.759)
|
(8.703)
|
(8.688)
|
(9.257)
|
(9.264)
|
(9.491)
|
(9.542)
|
(10.330)
|
(10.347)
|
(10.300)
|
|
| Sonstiges |
8
|
(8)
|
(8)
|
(8)
|
(20)
|
(20)
|
(20)
|
(18)
|
(19)
|
(137)
|
(136)
|
(64)
|
(64)
|
(29)
|
(28)
|
(67)
|
(982)
|
2.012
|
2.925
|
75
|
75
|
(13)
|
(170)
|
(175)
|
(181)
|
306
|
953
|
461
|
376
|
354
|
(44)
|
(168)
|
397
|
403
|
|
| Cashflow aus Finanzierungstätigkeit |
(725)
N/A
|
(1.799)
-148%
|
(2.090)
-16%
|
(1.987)
+5%
|
(7.132)
-259%
|
(7.081)
+1%
|
(6.419)
+9%
|
(6.656)
-4%
|
(7.073)
-6%
|
(6.830)
+3%
|
(7.175)
-5%
|
(8.352)
-16%
|
(6.242)
+25%
|
(8.624)
-38%
|
(11.275)
-31%
|
(9.719)
+14%
|
(10.966)
-13%
|
(7.918)
+28%
|
(9.325)
-18%
|
(14.448)
-55%
|
(12.027)
+17%
|
(10.138)
+16%
|
(10.565)
-4%
|
(10.855)
-3%
|
(10.953)
-1%
|
(10.044)
+8%
|
(9.384)
+7%
|
(9.830)
-5%
|
(9.452)
+4%
|
(10.272)
-9%
|
(14.960)
-46%
|
(20.023)
-34%
|
(16.065)
+20%
|
(12.077)
+25%
|
|
| Veränderung der Zahlungsmittel | |||||||||||||||||||||||||||||||||||
| Effekt von Wechselkursänderungen |
20
|
(17)
|
(28)
|
(20)
|
(27)
|
(19)
|
(8)
|
(4)
|
18
|
35
|
32
|
2
|
38
|
53
|
0
|
(49)
|
(10)
|
26
|
(6)
|
(2)
|
(4)
|
(8)
|
(3)
|
1
|
(16)
|
17
|
47
|
91
|
60
|
25
|
28
|
22
|
27
|
(38)
|
|
| Nettoveränderung der Zahlungsmittel |
23.372
N/A
|
(4.506)
N/A
|
(7.959)
-77%
|
(17.255)
-117%
|
(11.909)
+31%
|
1.735
N/A
|
9.878
+469%
|
12.113
+23%
|
20.615
+70%
|
32.928
+60%
|
23.646
-28%
|
26.058
+10%
|
9.086
-65%
|
(15.340)
N/A
|
2.666
N/A
|
(21.237)
N/A
|
(62.175)
-193%
|
(18.723)
+70%
|
11.265
N/A
|
4.832
-57%
|
(2.527)
N/A
|
732
N/A
|
7.467
+920%
|
51.029
+583%
|
30.663
-40%
|
(21.608)
N/A
|
(21.479)
+1%
|
(19.241)
+10%
|
12.502
N/A
|
8.749
-30%
|
37.554
+329%
|
56.843
+51%
|
5.767
-90%
|
(23.383)
N/A
|
|
| Free Cashflow | |||||||||||||||||||||||||||||||||||
| Free Cashflow |
17.198
N/A
|
(12.560)
N/A
|
(5.902)
+53%
|
(15.504)
-163%
|
18.625
N/A
|
20.087
+8%
|
21.613
+8%
|
27.014
+25%
|
30.829
+14%
|
29.792
-3%
|
25.917
-13%
|
17.579
-32%
|
17.252
-2%
|
23.612
+37%
|
18.417
-22%
|
25.975
+41%
|
35.735
+38%
|
19.972
-44%
|
7.244
-64%
|
16.074
+122%
|
27.983
+74%
|
32.528
+16%
|
30.249
-7%
|
34.574
+14%
|
25.238
-27%
|
28.101
+11%
|
43.540
+55%
|
40.095
-8%
|
35.494
-11%
|
34.525
-3%
|
35.728
+3%
|
34.760
-3%
|
37.236
+7%
|
46.372
+25%
|
|
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