JPY 1000.0
(-0.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.83 Billion | 1.61 Billion | 3.81 Billion | -5.41 Billion | 5.16 Billion | 5.11 Billion |
Net Income | 632.95 Million | -305.61 Million | 482.46 Million | -10.1 Billion | 2.39 Billion | 3.69 Billion |
Depreciation & Amortization | 2.42 Billion | 2.23 Billion | 2.19 Billion | 2.58 Billion | 2.6 Billion | 2.56 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.34 Billion | -487.93 Million | 874.64 Million | -1.11 Billion | 1.01 Billion | 139.09 Million |
Other non-cash items | 5.48 Billion | 175.44 Million | 269.1 Million | 3.22 Billion | -863.8 Million | -1.28 Billion |
Investing Cash Flow | -4.52 Billion | -4.23 Billion | -1.42 Billion | -2.92 Billion | -2.72 Billion | -2.51 Billion |
Investments in PPE | -2.51 Billion | -2.7 Billion | -1.48 Billion | -2.46 Billion | -2.75 Billion | -2.46 Billion |
Acquisitions | -1.62 Billion | -1.61 Billion | -27.86 Million | - | 740 Thousand | 5.78 Million |
Investment purchases | - | - | - | -11.7 Million | -491 Thousand | -224.53 Million |
Sales/Maturities of investments | - | - | - | - | -740 Thousand | 12.43 Million |
Other Investing Activities | -384.97 Million | 79.63 Million | 87.9 Million | -450.49 Million | 29.19 Million | 156.69 Million |
Financing Cash Flow | 436.05 Million | 3.35 Billion | -4.55 Billion | 9.27 Billion | 999.8 Million | -3.06 Billion |
Debt repayment | -581.32 Million | -2.22 Billion | -2.12 Billion | -1.84 Billion | -2.43 Billion | -2.32 Billion |
Dividends payments | -145.26 Million | -152.23 Million | -77.52 Million | -148.13 Million | -570.25 Million | -591.24 Million |
Common Stock Repurchased | - | 2.24 Billion | - | 8.53 Billion | -89 Thousand | -1.35 Billion |
Common Stock Issuance | - | 1.97 Billion | - | 2.73 Billion | 7.53 Million | 1.2 Billion |
Other Financing Activities | -2000.00 | 1.49 Billion | -2.35 Billion | -7.02 Million | 3.99 Billion | -1000.00 |
Accounts receivables | -150.94 Million | -193 Million | -156 Million | 186 Million | 230 Million | -75 Million |
Accounts payables | 2.39 Million | -6 Million | 24.94 Million | -29.35 Million | -10.66 Million | 9.96 Million |
Inventory | -52.18 Million | 8.01 Million | 22.88 Million | -508 Thousand | -30.34 Million | 55.9 Million |
Other working capital | 1.54 Billion | -296.94 Million | 982.81 Million | -1.27 Billion | 827.32 Million | 148.22 Million |
Cash at beginning of period | 5.53 Billion | 4.85 Billion | 7.09 Billion | 6.19 Billion | 2.75 Billion | 3.22 Billion |
Cash at end of period | 6.2 Billion | 5.53 Billion | 4.85 Billion | 7.09 Billion | 6.19 Billion | 2.75 Billion |
Capital Expenditure | -2.51 Billion | -2.7 Billion | -1.48 Billion | -2.46 Billion | -2.75 Billion | -2.46 Billion |
Effect of forex changes on cash | -68.27 Million | -50.08 Million | -82.55 Million | -28.21 Million | 7.37 Million | -3.39 Million |
Net cash flow / Change in cash | 674.13 Million | 676.8 Million | -2.23 Billion | 897.89 Million | 3.43 Billion | -468.64 Million |
Free Cash Flow | 2.31 Billion | -1.08 Billion | 2.33 Billion | -7.88 Billion | 2.4 Billion | 2.64 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 198 Million | 632.95 Million | 18 Million | 464 Million | 76 Million | 74 Million |
Depreciation & Amortization | - | 2.42 Billion | - | 628.73 Million | 593.16 Million | 546.13 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 1.34 Billion | - | - | - | - |
Other non-cash items | -198 Million | 5.48 Billion | -18 Million | -464 Million | -76 Million | -74 Million |
Investing Cash Flow | - | -4.52 Billion | - | - | - | - |
Investments in PPE | - | -2.51 Billion | - | - | - | - |
Acquisitions | - | -1.62 Billion | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -384.97 Million | - | - | - | - |
Financing Cash Flow | - | 436.05 Million | - | - | - | - |
Debt repayment | - | -581.32 Million | - | - | - | - |
Dividends payments | - | -145.26 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -2000.00 | - | - | - | - |
Accounts receivables | - | -150.94 Million | - | - | - | - |
Accounts payables | - | 2.39 Million | - | - | - | - |
Inventory | - | -52.18 Million | - | - | - | - |
Other working capital | - | 1.54 Billion | - | - | - | - |
Cash at beginning of period | - | 5.53 Billion | - | 5.32 Billion | 5.68 Billion | 5.53 Billion |
Cash at end of period | - | 6.2 Billion | - | 4.84 Billion | 5.32 Billion | 5.68 Billion |
Capital Expenditure | - | -2.51 Billion | - | - | - | - |
Effect of forex changes on cash | - | -68.27 Million | - | - | - | - |
Net cash flow / Change in cash | - | 674.13 Million | - | -482.06 Million | -362.17 Million | 157.14 Million |
Free Cash Flow | - | 2.31 Billion | - | 1.25 Billion | 1.18 Billion | 1.09 Billion |
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THAR
002986
0206
600866
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