JPY 1582.0
(1.41%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.86 Billion | 1.78 Billion | 421.63 Million | 4.8 Billion | 5.41 Billion | 3.04 Billion |
Net Income | 3.87 Billion | 4.08 Billion | 4.12 Billion | 2.78 Billion | 4.06 Billion | 5.22 Billion |
Depreciation & Amortization | 1.18 Billion | 1.04 Billion | 870.72 Million | 867.26 Million | 860.62 Million | 736.95 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 133.37 Million | -2.58 Billion | -3.41 Billion | 2.32 Billion | 2.22 Billion | -1.98 Billion |
Other non-cash items | 1.58 Billion | -771.37 Million | -1.15 Billion | -1.17 Billion | -1.73 Billion | -923.91 Million |
Investing Cash Flow | -754.5 Million | -1.95 Billion | -1.2 Billion | -1.2 Billion | -1.11 Billion | -943.1 Million |
Investments in PPE | -2.21 Billion | -2.01 Billion | -1.18 Billion | -1.11 Billion | -1.22 Billion | -933.14 Million |
Acquisitions | 591.54 Million | -69.88 Million | 35.44 Million | 18.37 Million | 4.35 Million | 548 Thousand |
Investment purchases | -17.35 Million | -13.83 Million | -66.08 Million | -107.53 Million | -44.76 Million | -110.5 Million |
Sales/Maturities of investments | 1.47 Billion | 75.93 Million | 30.77 Million | -18.37 Million | 133.88 Million | 100 Million |
Other Investing Activities | 1.18 Billion | 66.93 Million | -28.2 Million | 18.37 Million | 15.9 Million | 1000.00 |
Financing Cash Flow | -2.53 Billion | -2.53 Billion | -2.11 Billion | -418.92 Million | -398.46 Million | -317.57 Million |
Debt repayment | - | - | - | - | - | - |
Dividends payments | -959.12 Million | -956.52 Million | -588.22 Million | -262.59 Million | -372.85 Million | -306.97 Million |
Common Stock Repurchased | -1.52 Billion | -1.53 Billion | -1.49 Billion | -130.06 Million | -81 Thousand | -164 Thousand |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -49.41 Million | -41.05 Million | -23.63 Million | -26.25 Million | -25.53 Million | -10.43 Million |
Accounts receivables | -614.25 Million | -53 Million | -1.61 Billion | 940 Million | 1.35 Billion | -1.44 Billion |
Accounts payables | 270.78 Million | -146.87 Million | 1.4 Billion | -497.46 Million | -600.43 Million | 754.96 Million |
Inventory | -203.74 Million | -2.4 Billion | -3.19 Billion | 1.83 Billion | 1.46 Billion | -1.3 Billion |
Other working capital | 680.58 Million | 26.14 Million | -12.05 Million | 41.83 Million | 3.17 Million | 9.04 Million |
Cash at beginning of period | 5.84 Billion | 8.53 Billion | 11.39 Billion | 8.2 Billion | 4.31 Billion | 2.54 Billion |
Cash at end of period | 6.46 Billion | 5.84 Billion | 8.53 Billion | 11.39 Billion | 8.2 Billion | 4.31 Billion |
Capital Expenditure | -2.21 Billion | -2.01 Billion | -1.18 Billion | -1.11 Billion | -1.22 Billion | -933.14 Million |
Effect of forex changes on cash | 46.12 Million | 12.63 Million | 45.09 Million | 2.02 Million | -8.61 Million | -18.15 Million |
Net cash flow / Change in cash | 618.98 Million | -2.69 Billion | -2.85 Billion | 3.18 Billion | 3.89 Billion | 1.76 Billion |
Free Cash Flow | 1.65 Billion | -231.83 Million | -758.45 Million | 3.69 Billion | 4.19 Billion | 2.11 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 645 Million | 1.19 Billion | 3.87 Billion | 1.48 Billion | 613 Million | 584 Million |
Depreciation & Amortization | - | - | 1.18 Billion | 323.23 Million | 275.35 Million | 241.85 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 133.37 Million | - | - | - |
Other non-cash items | -645 Million | -1.19 Billion | 1.58 Billion | -1.48 Billion | -613 Million | -584 Million |
Investing Cash Flow | - | - | -754.5 Million | - | - | - |
Investments in PPE | - | - | -2.21 Billion | - | - | - |
Acquisitions | - | - | 591.54 Million | - | - | - |
Investment purchases | - | - | -17.35 Million | - | - | - |
Sales/Maturities of investments | - | - | 1.47 Billion | - | - | - |
Other Investing Activities | - | - | 1.18 Billion | - | - | - |
Financing Cash Flow | - | - | -2.53 Billion | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | -959.12 Million | - | - | - |
Common Stock Repurchased | - | - | -1.52 Billion | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -49.41 Million | - | - | - |
Accounts receivables | - | - | -614.25 Million | - | - | - |
Accounts payables | - | - | 270.78 Million | - | - | - |
Inventory | - | - | -203.74 Million | - | - | - |
Other working capital | - | - | 680.58 Million | - | - | - |
Cash at beginning of period | - | - | 5.84 Billion | 4.97 Billion | 3.55 Billion | 5.84 Billion |
Cash at end of period | - | - | 6.46 Billion | 6.02 Billion | 4.97 Billion | 3.55 Billion |
Capital Expenditure | - | - | -2.21 Billion | - | - | - |
Effect of forex changes on cash | - | - | 46.12 Million | - | - | - |
Net cash flow / Change in cash | - | - | 618.98 Million | 1.05 Billion | 1.41 Billion | -2.28 Billion |
Free Cash Flow | - | - | 1.65 Billion | 646.47 Million | 550.71 Million | 483.71 Million |
300459
SHTGF
111110
GNP
ALCHCORP
012030