JPY 6330.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 10.98 Billion | 6.05 Billion | 4.39 Billion | 5.05 Billion | 7.74 Billion | 6.87 Billion |
Net Income | 4.67 Billion | 2.88 Billion | 2.1 Billion | 4.37 Billion | 3.68 Billion | 6.23 Billion |
Depreciation & Amortization | 2.92 Billion | 2.91 Billion | 2.95 Billion | 2.69 Billion | 2.83 Billion | 2.52 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.62 Billion | -267 Million | 251 Million | 407 Million | 1.94 Billion | -595 Million |
Other non-cash items | 1.76 Billion | 519 Million | -915 Million | -2.41 Billion | -709 Million | -1.29 Billion |
Investing Cash Flow | -2.38 Billion | -3.84 Billion | -3.85 Billion | -3.17 Billion | -3.87 Billion | -2.83 Billion |
Investments in PPE | -1.88 Billion | -3.59 Billion | -3.21 Billion | -1.93 Billion | -2.58 Billion | -2.29 Billion |
Acquisitions | - | - | - | 159 Million | -391 Million | 8 Million |
Investment purchases | -20 Million | -56 Million | -80 Million | -1.19 Billion | -526 Million | -99 Million |
Sales/Maturities of investments | 525 Million | - | - | -423 Million | -434 Million | -8 Million |
Other Investing Activities | -265 Million | -199 Million | -563 Million | 216 Million | 59 Million | -446 Million |
Financing Cash Flow | -2.33 Billion | -11.5 Billion | -2.76 Billion | -3.75 Billion | 12.43 Billion | -1.72 Billion |
Debt repayment | -531 Million | -10.15 Billion | -105 Million | -1.17 Billion | -226 Million | -377 Million |
Dividends payments | -1.05 Billion | -303 Million | -863 Million | -1.16 Billion | -1.19 Billion | -1.15 Billion |
Common Stock Repurchased | -1.38 Billion | - | - | - | -5 Billion | - |
Common Stock Issuance | 1.38 Billion | - | - | - | 19.47 Billion | - |
Other Financing Activities | -749 Million | -1.04 Billion | -1.8 Billion | -1.41 Billion | -605 Million | -197 Million |
Accounts receivables | -1.42 Billion | -537 Million | -591 Million | 735 Million | -82 Million | -980 Million |
Accounts payables | 968 Million | -786 Million | 965 Million | -272 Million | 377 Million | -156 Million |
Inventory | -325 Million | 1.27 Billion | -684 Million | -260 Million | 844 Million | -293 Million |
Other working capital | 2.41 Billion | -216 Million | 561 Million | 204 Million | 805 Million | 834 Million |
Cash at beginning of period | 12.2 Billion | 21.43 Billion | 23.2 Billion | 24.66 Billion | 8.47 Billion | 5.53 Billion |
Cash at end of period | 18.67 Billion | 12.2 Billion | 21.43 Billion | 23.2 Billion | 24.66 Billion | 8.47 Billion |
Capital Expenditure | -1.88 Billion | -3.59 Billion | -3.21 Billion | -1.93 Billion | -2.58 Billion | -2.29 Billion |
Effect of forex changes on cash | - | 69 Million | 456 Million | 413 Million | -120 Million | -104 Million |
Net cash flow / Change in cash | 6.47 Billion | -9.22 Billion | -1.77 Billion | -1.46 Billion | 16.18 Billion | 2.94 Billion |
Free Cash Flow | 9.1 Billion | 2.46 Billion | 1.18 Billion | 3.12 Billion | 5.16 Billion | 4.58 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.61 Billion | 977 Million | 579 Million | 2.88 Billion | -389 Million | 1.37 Billion |
Depreciation & Amortization | - | - | 711 Million | 2.91 Billion | 725 Million | 706 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -267 Million | - | - |
Other non-cash items | -1.61 Billion | -977 Million | -579 Million | 519 Million | 389 Million | -1.37 Billion |
Investing Cash Flow | - | - | - | -3.84 Billion | - | - |
Investments in PPE | - | - | - | -3.59 Billion | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | -56 Million | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | -199 Million | - | - |
Financing Cash Flow | - | - | - | -11.5 Billion | - | - |
Debt repayment | - | - | - | -10.15 Billion | - | - |
Dividends payments | - | - | - | -303 Million | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | -1.04 Billion | - | - |
Accounts receivables | - | - | - | -537 Million | - | - |
Accounts payables | - | - | - | -786 Million | - | - |
Inventory | - | - | - | 1.27 Billion | - | - |
Other working capital | - | - | - | -216 Million | - | - |
Cash at beginning of period | - | - | 12.2 Billion | 21.43 Billion | 9.18 Billion | 8.32 Billion |
Cash at end of period | - | - | 11.84 Billion | 12.2 Billion | 12.2 Billion | 9.18 Billion |
Capital Expenditure | - | - | - | -3.59 Billion | - | - |
Effect of forex changes on cash | - | - | - | 69 Million | - | - |
Net cash flow / Change in cash | - | - | -358 Million | -9.22 Billion | 3.02 Billion | 855 Million |
Free Cash Flow | - | - | 1.42 Billion | 2.46 Billion | 1.45 Billion | 1.41 Billion |
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0338
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