JPY 440.0
(0.23%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 825.52 Million | 625.07 Million | 518.79 Million | 816.53 Million | 726 Million |
Net Income | 788.38 Million | 817.12 Million | 465.62 Million | 432.97 Million | 370 Million |
Depreciation & Amortization | 249.32 Million | 278.77 Million | 294.04 Million | 297.4 Million | 296 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 225.48 Million | -377.12 Million | -63.88 Million | 108.7 Million | 79 Million |
Other non-cash items | -97.6 Million | 121.74 Million | 56.87 Million | 62.01 Million | -19 Million |
Investing Cash Flow | -160.59 Million | -281.75 Million | -185.85 Million | -240.13 Million | -386 Million |
Investments in PPE | -303.81 Million | -253.54 Million | -150.44 Million | -204.03 Million | -324 Million |
Acquisitions | 4.3 Million | 1.62 Million | 1.53 Million | 1.88 Million | 930 Thousand |
Investment purchases | -2.55 Million | -14.89 Million | -11.93 Million | -456.9 Million | -475.37 Million |
Sales/Maturities of investments | 37.59 Million | 20.18 Million | - | 455.27 Million | 483.15 Million |
Other Investing Activities | 26.13 Million | -36.31 Million | -26.31 Million | -38.09 Million | -62 Million |
Financing Cash Flow | -514.3 Million | -581.74 Million | -211.42 Million | 239.23 Million | -51 Million |
Debt repayment | -431.89 Million | -518.92 Million | -161.72 Million | -299.63 Million | -227 Million |
Dividends payments | -95.27 Million | -52.93 Million | -52.82 Million | -52.82 Million | -52.82 Million |
Common Stock Repurchased | - | - | - | -34 Thousand | - |
Common Stock Issuance | 17.53 Million | - | 10 Million | - | - |
Other Financing Activities | -4.66 Million | -1000.00 | -58 Million | -2000.00 | -18.43 Million |
Accounts receivables | 136 Million | -475 Million | -225 Million | 236 Million | 197 Million |
Accounts payables | 148.71 Million | 189.46 Million | 91.36 Million | -106.13 Million | -31.09 Million |
Inventory | -43.22 Million | -93.56 Million | 63.44 Million | -71.62 Million | -55 Million |
Other working capital | -90 Million | 139 Million | 61 Million | 104 Million | -63 Million |
Cash at beginning of period | 2.67 Billion | 2.9 Billion | 2.76 Billion | 1.95 Billion | 1.66 Billion |
Cash at end of period | 2.82 Billion | 2.67 Billion | 2.9 Billion | 2.76 Billion | 288 Million |
Capital Expenditure | -303.81 Million | -253.54 Million | -150.44 Million | -204.03 Million | -324 Million |
Effect of forex changes on cash | 6.2 Million | 2.39 Million | 18.9 Million | 1.94 Million | -1 Million |
Net cash flow / Change in cash | 156.82 Million | -236.03 Million | 140.41 Million | 817.58 Million | -1.37 Billion |
Free Cash Flow | 521.71 Million | 371.52 Million | 368.35 Million | 612.49 Million | 402 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 113 Million | 43 Million | 788.38 Million | 126 Million | 231 Million | 184 Million |
Depreciation & Amortization | - | - | 249.32 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 225.48 Million | - | - | - |
Other non-cash items | -113 Million | -43 Million | -97.6 Million | -126 Million | -231 Million | -184 Million |
Investing Cash Flow | - | - | -160.59 Million | - | - | - |
Investments in PPE | - | - | -303.81 Million | - | - | - |
Acquisitions | - | - | 4.3 Million | - | - | - |
Investment purchases | - | - | -2.55 Million | - | - | - |
Sales/Maturities of investments | - | - | 37.59 Million | - | - | - |
Other Investing Activities | - | - | 26.13 Million | - | - | - |
Financing Cash Flow | - | - | -514.3 Million | - | - | - |
Debt repayment | - | - | -431.89 Million | - | - | - |
Dividends payments | - | - | -95.27 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 17.53 Million | - | - | - |
Other Financing Activities | - | - | -4.66 Million | - | - | - |
Accounts receivables | - | - | 136 Million | - | - | - |
Accounts payables | - | - | 148.71 Million | - | - | - |
Inventory | - | - | -43.22 Million | - | - | - |
Other working capital | - | - | -90 Million | - | - | - |
Cash at beginning of period | - | - | 2.67 Billion | - | - | - |
Cash at end of period | - | - | 2.82 Billion | - | - | - |
Capital Expenditure | - | - | -303.81 Million | - | - | - |
Effect of forex changes on cash | - | - | 6.2 Million | - | - | - |
Net cash flow / Change in cash | - | - | 156.82 Million | - | - | - |
Free Cash Flow | - | - | 521.71 Million | - | - | - |
HBGRY
FSXLF
7990
FAMDF
1259
0343