JPY 2454.0
(1.95%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 12.18 Billion | 13.15 Billion | 8.95 Billion | 6.89 Billion | 7.25 Billion | 5.5 Billion |
Net Income | 7.73 Billion | 7.27 Billion | 5.72 Billion | 3.92 Billion | 3.92 Billion | 5.22 Billion |
Depreciation & Amortization | 7.55 Billion | 6.14 Billion | 5.4 Billion | 4.43 Billion | 3.94 Billion | 3.73 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -3.33 Billion | 353.72 Million | -1.24 Billion | -561.61 Million | 240.91 Million | -1.99 Billion |
Other non-cash items | 17.22 Billion | -617.28 Million | -928.8 Million | -903.06 Million | -854.09 Million | -1.45 Billion |
Investing Cash Flow | -3.95 Billion | -2.57 Billion | -2.89 Billion | -17.46 Billion | -405.11 Million | -2.85 Billion |
Investments in PPE | -3.89 Billion | -2.65 Billion | -1.42 Billion | -16.13 Billion | -1.27 Billion | -1.51 Billion |
Acquisitions | 815 Thousand | -257.95 Million | -356.69 Million | -2.46 Billion | -651.36 Million | -429.16 Million |
Investment purchases | -2.29 Billion | -282.71 Million | -1.76 Billion | -197.07 Million | -1.7 Billion | -1.32 Billion |
Sales/Maturities of investments | 2.14 Billion | 340.9 Million | 288.76 Million | 1.37 Billion | 2.51 Billion | 202.08 Million |
Other Investing Activities | 96.39 Million | 282.98 Million | 361.57 Million | -36.44 Million | 712.25 Million | 212.4 Million |
Financing Cash Flow | -8.12 Billion | -7.41 Billion | -4.84 Billion | 11.18 Billion | -5.87 Billion | -4.53 Billion |
Debt repayment | -5.83 Billion | -5.62 Billion | -3.38 Billion | -3.12 Billion | -2.66 Billion | -3.32 Billion |
Dividends payments | -1.93 Billion | -1.58 Billion | -1.53 Billion | -1.56 Billion | -1.59 Billion | -1.7 Billion |
Common Stock Repurchased | -824 Thousand | -673.92 Million | -2.6 Billion | -1.15 Billion | -3.28 Billion | -4.97 Billion |
Common Stock Issuance | - | 6.3 Billion | 2.68 Billion | 17.02 Billion | 1.67 Billion | 5.46 Billion |
Other Financing Activities | -2.3 Million | -5.82 Billion | -2000.00 | -2000.00 | -2000.00 | -1000.00 |
Accounts receivables | -2.07 Billion | -171 Million | -2.02 Billion | 825 Million | 1.57 Billion | 494 Million |
Accounts payables | 1.05 Billion | -207.54 Million | 284.49 Million | -40.68 Million | -174.21 Million | -287.22 Million |
Inventory | -863.94 Million | -150.25 Million | -542.34 Million | -753.88 Million | 456.44 Million | -751.8 Million |
Other working capital | -1.44 Billion | 882.53 Million | 1.04 Billion | -592.04 Million | -1.61 Billion | -1.45 Billion |
Cash at beginning of period | 16.09 Billion | 11.57 Billion | 9.66 Billion | 8.88 Billion | 7.92 Billion | 10.03 Billion |
Cash at end of period | 18.6 Billion | 16.09 Billion | 11.57 Billion | 9.66 Billion | 8.88 Billion | 7.92 Billion |
Capital Expenditure | -3.89 Billion | -2.65 Billion | -1.42 Billion | -16.13 Billion | -1.27 Billion | -1.51 Billion |
Effect of forex changes on cash | 2.4 Billion | 1.34 Billion | 564 Million | 169.93 Million | -52.09 Million | -224.95 Million |
Net cash flow / Change in cash | 2.51 Billion | 4.51 Billion | 1.91 Billion | 788.68 Million | 960.2 Million | -2.11 Billion |
Free Cash Flow | 8.28 Billion | 10.49 Billion | 7.53 Billion | -9.23 Billion | 5.97 Billion | 3.98 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 4.21 Billion | -692 Million | 7.73 Billion | 3.02 Billion | 2.48 Billion | 2.91 Billion |
Depreciation & Amortization | - | - | 7.55 Billion | 1.82 Billion | 1.72 Billion | 1.66 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -3.33 Billion | - | - | - |
Other non-cash items | -4.21 Billion | 692 Million | 17.22 Billion | -3.02 Billion | -2.48 Billion | -2.91 Billion |
Investing Cash Flow | - | - | -3.95 Billion | - | - | - |
Investments in PPE | - | - | -3.89 Billion | - | - | - |
Acquisitions | - | - | 815 Thousand | - | - | - |
Investment purchases | - | - | -2.29 Billion | - | - | - |
Sales/Maturities of investments | - | - | 2.14 Billion | - | - | - |
Other Investing Activities | - | - | 96.39 Million | - | - | - |
Financing Cash Flow | - | - | -8.12 Billion | - | - | - |
Debt repayment | - | - | -5.83 Billion | - | - | - |
Dividends payments | - | - | -1.93 Billion | - | - | - |
Common Stock Repurchased | - | - | -824 Thousand | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -2.3 Million | - | - | - |
Accounts receivables | - | - | -2.07 Billion | - | - | - |
Accounts payables | - | - | 1.05 Billion | - | - | - |
Inventory | - | - | -863.94 Million | - | - | - |
Other working capital | - | - | -1.44 Billion | - | - | - |
Cash at beginning of period | - | - | 16.09 Billion | 18.34 Billion | 16.88 Billion | 16.09 Billion |
Cash at end of period | - | - | 18.6 Billion | 19.53 Billion | 18.34 Billion | 16.88 Billion |
Capital Expenditure | - | - | -3.89 Billion | - | - | - |
Effect of forex changes on cash | - | - | 2.4 Billion | - | - | - |
Net cash flow / Change in cash | - | - | 2.51 Billion | 1.19 Billion | 1.45 Billion | 790.48 Million |
Free Cash Flow | - | - | 8.28 Billion | 3.65 Billion | 3.45 Billion | 3.33 Billion |
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