JPY 2376.0
(1.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 308.6 Million | 85.07 Million | 862.14 Million | 641.18 Million | 681.31 Million |
Net Income | 498.66 Million | 937.51 Million | 687.59 Million | 577.04 Million | 617.4 Million |
Depreciation & Amortization | 252.38 Million | 125.98 Million | 106.08 Million | 125.72 Million | 137.81 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 75.7 Million | -426.96 Million | 99.79 Million | 264.29 Million | -54.64 Million |
Other non-cash items | -235.46 Million | -98.4 Million | -43.71 Million | -141.84 Million | 391.18 Million |
Investing Cash Flow | -894.94 Million | -944.43 Million | 118.88 Million | -459.31 Million | -110.92 Million |
Investments in PPE | -884.67 Million | -1.58 Billion | -81.4 Million | -159.73 Million | -108.49 Million |
Acquisitions | 768 Thousand | 150.26 Million | 350 Thousand | 1.36 Million | 60 Thousand |
Investment purchases | -5.16 Million | -5.75 Million | -504 Million | -702.06 Million | -402.3 Million |
Sales/Maturities of investments | - | 500 Million | 700 Million | 400 Million | 400 Million |
Other Investing Activities | -5.86 Million | -62 Thousand | 3.94 Million | 1.12 Million | -180 Thousand |
Financing Cash Flow | 101.49 Million | 473.26 Million | 8.57 Million | -64.09 Million | -64.23 Million |
Debt repayment | -219.8 Million | -534.9 Million | -70 Million | -4.71 Million | -4.71 Million |
Dividends payments | -113.48 Million | -56.72 Million | -56.7 Million | -59.38 Million | -59.51 Million |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -111 Thousand | -194 Thousand | -2000.00 | -1000.00 | -5 Million |
Accounts receivables | 17 Million | -247 Million | -344 Million | 939 Million | -13.77 Million |
Accounts payables | 129.57 Million | -4.68 Million | 353.72 Million | -651.85 Million | -66.87 Million |
Inventory | -59.62 Million | -225.51 Million | -30.64 Million | 282.85 Million | -54.17 Million |
Other working capital | -184 Million | -88 Million | 84 Million | -299 Million | 80.19 Million |
Cash at beginning of period | 2.47 Billion | 2.85 Billion | 1.86 Billion | 1.74 Billion | 1.24 Billion |
Cash at end of period | 1.99 Billion | 2.47 Billion | 2.85 Billion | 1.86 Billion | 1.74 Billion |
Capital Expenditure | -884.67 Million | -1.58 Billion | -81.4 Million | -159.73 Million | -108.49 Million |
Effect of forex changes on cash | 2.72 Million | 1.84 Million | 2.36 Million | 1.51 Million | -1 Million |
Net cash flow / Change in cash | -482.11 Million | -384.25 Million | 991.97 Million | 119.28 Million | 504.87 Million |
Free Cash Flow | -576.06 Million | -1.5 Billion | 780.74 Million | 481.44 Million | 572.81 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 97 Million | 18 Million | 498.66 Million | 4 Million | 209 Million | 148 Million |
Depreciation & Amortization | - | - | 252.38 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 75.7 Million | - | - | - |
Other non-cash items | -97 Million | -18 Million | -235.46 Million | -4 Million | -209 Million | -148 Million |
Investing Cash Flow | - | - | -894.94 Million | - | - | - |
Investments in PPE | - | - | -884.67 Million | - | - | - |
Acquisitions | - | - | 768 Thousand | - | - | - |
Investment purchases | - | - | -5.16 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -5.86 Million | - | - | - |
Financing Cash Flow | - | - | 101.49 Million | - | - | - |
Debt repayment | - | - | -219.8 Million | - | - | - |
Dividends payments | - | - | -113.48 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -111 Thousand | - | - | - |
Accounts receivables | - | - | 17 Million | - | - | - |
Accounts payables | - | - | 129.57 Million | - | - | - |
Inventory | - | - | -59.62 Million | - | - | - |
Other working capital | - | - | -184 Million | - | - | - |
Cash at beginning of period | - | - | 2.47 Billion | - | - | - |
Cash at end of period | - | - | 1.99 Billion | - | - | - |
Capital Expenditure | - | - | -884.67 Million | - | - | - |
Effect of forex changes on cash | - | - | 2.72 Million | - | - | - |
Net cash flow / Change in cash | - | - | -482.11 Million | - | - | - |
Free Cash Flow | - | - | -576.06 Million | - | - | - |
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