JPY 732.0
(0.27%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.76 Billion | -1.15 Billion | 4.47 Billion | 4.53 Billion | -1.22 Billion | 8.45 Billion |
Net Income | 23.32 Billion | 23.11 Billion | 12.41 Billion | 9 Billion | 9.76 Billion | 5.8 Billion |
Depreciation & Amortization | 5.08 Billion | 4.83 Billion | 4.31 Billion | 3.76 Billion | 3.1 Billion | 2.94 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -5.82 Billion | -19.76 Billion | -9.2 Billion | -2.33 Billion | -11.42 Billion | 822 Million |
Other non-cash items | -17.82 Billion | -9.35 Billion | -3.05 Billion | -5.9 Billion | -2.66 Billion | -1.11 Billion |
Investing Cash Flow | -10.09 Billion | -7.82 Billion | -5.31 Billion | -4.73 Billion | -6.1 Billion | -1.58 Billion |
Investments in PPE | -8.81 Billion | -7.98 Billion | -6.94 Billion | -5.68 Billion | -9.16 Billion | -2.96 Billion |
Acquisitions | -88 Million | 180 Million | -1.18 Billion | -266 Million | -4.72 Billion | -1.11 Billion |
Investment purchases | -1.25 Billion | -440 Million | -108 Million | -179 Million | -313 Million | -334 Million |
Sales/Maturities of investments | 21 Million | 476 Million | 2.66 Billion | 553 Million | 3.48 Billion | 2.11 Billion |
Other Investing Activities | 43 Million | -58 Million | 256 Million | 847 Million | 4.61 Billion | 711 Million |
Financing Cash Flow | 6.86 Billion | 5.61 Billion | 439 Million | 5.06 Billion | 5.25 Billion | -5.01 Billion |
Debt repayment | -4.28 Billion | -4.3 Billion | -2.43 Billion | -659 Million | -1.85 Billion | -2.87 Billion |
Dividends payments | -3.83 Billion | -2.2 Billion | -1.62 Billion | -1.49 Billion | -1.24 Billion | -1.38 Billion |
Common Stock Repurchased | -2 Million | -4.08 Billion | -2 Million | -3 Million | -2.65 Billion | -739 Million |
Common Stock Issuance | 2 Million | 4.08 Billion | 2 Million | 3 Million | 2.65 Billion | - |
Other Financing Activities | 14.97 Billion | 12.12 Billion | 4.49 Billion | 7.22 Billion | 8.36 Billion | -756 Million |
Accounts receivables | 14.08 Billion | -13.38 Billion | -4.97 Billion | -1.2 Billion | -5.02 Billion | -850 Million |
Accounts payables | -3.12 Billion | -1.07 Billion | 315 Million | 2.52 Billion | -1.25 Billion | 1.12 Billion |
Inventory | -16.42 Billion | -5.63 Billion | -4.57 Billion | -4.28 Billion | -5.4 Billion | 479 Million |
Other working capital | -360 Million | 331 Million | 32 Million | 625 Million | 269 Million | 343 Million |
Cash at beginning of period | 22.07 Billion | 19.42 Billion | 18.7 Billion | 14.1 Billion | 16.71 Billion | 12.65 Billion |
Cash at end of period | 26.57 Billion | 22.07 Billion | 19.42 Billion | 18.7 Billion | 14.1 Billion | 16.71 Billion |
Capital Expenditure | -8.81 Billion | -7.98 Billion | -6.94 Billion | -5.68 Billion | -9.16 Billion | -2.96 Billion |
Effect of forex changes on cash | 2.24 Billion | 6.01 Billion | 1.07 Billion | -266 Million | -542 Million | 164 Million |
Net cash flow / Change in cash | 4.5 Billion | 2.64 Billion | 718 Million | 4.59 Billion | -2.61 Billion | 4.06 Billion |
Free Cash Flow | -4.05 Billion | -9.14 Billion | -2.46 Billion | -1.15 Billion | -10.38 Billion | 5.49 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 6.83 Billion | 2.48 Billion | 23.32 Billion | 3.54 Billion | 4.23 Billion | 6.8 Billion |
Depreciation & Amortization | - | - | 5.08 Billion | 1.4 Billion | 1.27 Billion | 1.23 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -5.82 Billion | - | - | - |
Other non-cash items | -6.83 Billion | -2.48 Billion | -17.82 Billion | -3.54 Billion | -4.23 Billion | -6.8 Billion |
Investing Cash Flow | - | - | -10.09 Billion | - | - | - |
Investments in PPE | - | - | -8.81 Billion | - | - | - |
Acquisitions | - | - | -88 Million | - | - | - |
Investment purchases | - | - | -1.25 Billion | - | - | - |
Sales/Maturities of investments | - | - | 21 Million | - | - | - |
Other Investing Activities | - | - | 43 Million | - | - | - |
Financing Cash Flow | - | - | 6.86 Billion | - | - | - |
Debt repayment | - | - | -4.28 Billion | - | - | - |
Dividends payments | - | - | -3.83 Billion | - | - | - |
Common Stock Repurchased | - | - | -2 Million | - | - | - |
Common Stock Issuance | - | - | 2 Million | - | - | - |
Other Financing Activities | - | - | 14.97 Billion | - | - | - |
Accounts receivables | - | - | 14.08 Billion | - | - | - |
Accounts payables | - | - | -3.12 Billion | - | - | - |
Inventory | - | - | -16.42 Billion | - | - | - |
Other working capital | - | - | -360 Million | - | - | - |
Cash at beginning of period | - | - | 22.07 Billion | 25.19 Billion | 27.65 Billion | 23.12 Billion |
Cash at end of period | - | - | 26.57 Billion | 26.57 Billion | 25.19 Billion | 27.65 Billion |
Capital Expenditure | - | - | -8.81 Billion | - | - | - |
Effect of forex changes on cash | - | - | 2.24 Billion | - | - | - |
Net cash flow / Change in cash | - | - | 4.5 Billion | 1.37 Billion | -2.45 Billion | 4.52 Billion |
Free Cash Flow | - | - | -4.05 Billion | 2.81 Billion | 2.54 Billion | 2.46 Billion |
PSD
9890
HUBS
473370
082270
AFBI