JPY 1025.0
(1.59%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.77 Billion | -4.57 Billion | 301.17 Million | -4.88 Billion | -5.43 Billion | -3.39 Billion |
Net Income | 3.18 Billion | 1.34 Billion | 4.37 Billion | 3.02 Billion | 2.81 Billion | 4.64 Billion |
Depreciation & Amortization | 1.27 Billion | 1.09 Billion | 832.11 Million | 734.67 Million | 539.72 Million | 328.14 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -1.15 Billion | -5.9 Billion | -3.36 Billion | -7.95 Billion | -6.44 Billion | -6.9 Billion |
Other non-cash items | 463.29 Million | -1.1 Billion | -1.54 Billion | -695.38 Million | -2.34 Billion | -1.46 Billion |
Investing Cash Flow | -1.86 Billion | -3.14 Billion | -399.76 Million | -1.98 Billion | -1.92 Billion | -95.95 Million |
Investments in PPE | -1.97 Billion | -2.55 Billion | -8.98 Million | -4.67 Million | -55.99 Million | -36.55 Million |
Acquisitions | 653.39 Million | -587.85 Million | -188.21 Million | -1.41 Billion | -1.71 Billion | 163 Thousand |
Investment purchases | -347.82 Million | -160.17 Million | -236 Million | -242.18 Million | -15.84 Million | -19.45 Million |
Sales/Maturities of investments | 18.75 Million | 172.94 Million | 24.23 Million | 46.91 Million | 15.59 Million | 13.43 Million |
Other Investing Activities | -210.85 Million | -14.43 Million | 9.21 Million | -370.77 Million | -150.54 Million | -53.54 Million |
Financing Cash Flow | -1.2 Billion | 4.29 Billion | 4.75 Billion | 5.41 Billion | 7.32 Billion | 5.08 Billion |
Debt repayment | -780.51 Million | -5.78 Billion | -14.08 Billion | -10.96 Billion | -11.5 Billion | -13.28 Billion |
Dividends payments | -420.22 Million | -378.22 Million | -336.13 Million | -294.13 Million | -252.2 Million | -209.98 Million |
Common Stock Repurchased | - | - | - | -37 Thousand | - | - |
Common Stock Issuance | - | - | - | 11.83 Million | - | - |
Other Financing Activities | -5.81 Million | 10.45 Billion | 19.17 Billion | 16.66 Billion | 19.07 Billion | 18.57 Billion |
Accounts receivables | 267 Thousand | -54.55 Million | 60.36 Million | -159 Million | 13.11 Million | -21.56 Million |
Accounts payables | - | 54.55 Million | -60.36 Million | 159 Million | -13.11 Million | - |
Inventory | -1.9 Billion | -3.56 Billion | -4.38 Billion | -8.06 Billion | -1.15 Billion | -7.55 Billion |
Other working capital | 757.35 Million | -2.34 Billion | 1.02 Billion | 116.9 Million | -5.29 Billion | 644.57 Million |
Cash at beginning of period | 8.2 Billion | 10.76 Billion | 6.2 Billion | 7.65 Billion | 7.69 Billion | 6.16 Billion |
Cash at end of period | 8.71 Billion | 7.28 Billion | 10.76 Billion | 6.2 Billion | 7.65 Billion | 7.69 Billion |
Capital Expenditure | -1.97 Billion | -2.55 Billion | -8.98 Million | -4.67 Million | -55.99 Million | -36.55 Million |
Effect of forex changes on cash | -171.26 Million | -53.04 Million | 3.11 Million | -1.85 Million | -3.27 Million | 2.16 Million |
Net cash flow / Change in cash | 507.91 Million | -3.48 Billion | 4.56 Billion | -1.45 Billion | -38.97 Million | 1.53 Billion |
Free Cash Flow | 1.79 Billion | -7.13 Billion | 292.19 Million | -4.88 Billion | -5.49 Billion | -3.43 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 323 Million | 116 Million | 63 Million | 3.18 Billion | 529 Million | 443 Million |
Depreciation & Amortization | - | - | - | 1.27 Billion | 318.88 Million | 329.67 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -1.15 Billion | - | - |
Other non-cash items | -323 Million | -116 Million | -63 Million | 463.29 Million | -529 Million | -443 Million |
Investing Cash Flow | - | - | - | -1.86 Billion | - | - |
Investments in PPE | - | - | - | -1.97 Billion | - | - |
Acquisitions | - | - | - | 653.39 Million | - | - |
Investment purchases | - | - | - | -347.82 Million | - | - |
Sales/Maturities of investments | - | - | - | 18.75 Million | - | - |
Other Investing Activities | - | - | - | -210.85 Million | - | - |
Financing Cash Flow | - | - | - | -1.2 Billion | - | - |
Debt repayment | - | - | - | -780.51 Million | - | - |
Dividends payments | - | - | - | -420.22 Million | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | -5.81 Million | - | - |
Accounts receivables | - | - | - | 267 Thousand | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | -1.9 Billion | - | - |
Other working capital | - | - | - | 757.35 Million | - | - |
Cash at beginning of period | - | - | - | 8.2 Billion | 7.86 Billion | 8.68 Billion |
Cash at end of period | - | - | - | 8.71 Billion | 8.73 Billion | 7.86 Billion |
Capital Expenditure | - | - | - | -1.97 Billion | - | - |
Effect of forex changes on cash | - | - | - | -171.26 Million | - | - |
Net cash flow / Change in cash | - | - | - | 507.91 Million | 874.6 Million | -820.79 Million |
Free Cash Flow | - | - | - | 1.79 Billion | 637.76 Million | 659.35 Million |
HCXLY
ALPCOT-B
2727
2516
AMXX
2887