JPY 1441.0
(5.8%)
Breakdown | 2024 | 2023 | 2022 |
---|---|---|---|
Operating Cash Flow | 2.62 Billion | 3.09 Billion | 3.65 Billion |
Net Income | 1.3 Billion | 837.4 Million | 802.08 Million |
Depreciation & Amortization | 1.03 Billion | 833.4 Million | 676.44 Million |
Deferred income taxes | - | - | - |
Stock-based compensation | - | - | - |
Change in working capital | 527.12 Million | 1.4 Billion | 2.32 Billion |
Other non-cash items | 7.93 Million | 12.65 Million | 29.87 Million |
Investing Cash Flow | -1.79 Billion | -1.53 Billion | -541.1 Million |
Investments in PPE | -1.62 Billion | -1.52 Billion | -1.07 Billion |
Acquisitions | -167.31 Million | 71.71 Million | -71.01 Million |
Investment purchases | - | -83.21 Million | - |
Sales/Maturities of investments | 736 Thousand | - | 605.86 Million |
Other Investing Activities | -1.57 Billion | -2000.00 | 20.44 Million |
Financing Cash Flow | 7.81 Billion | -635.39 Million | -564.82 Million |
Debt repayment | -4.99 Billion | -11.01 Million | -86.78 Million |
Dividends payments | - | - | - |
Common Stock Repurchased | - | - | - |
Common Stock Issuance | 2.81 Billion | - | - |
Other Financing Activities | 6.92 Million | -636.99 Million | - |
Accounts receivables | -926 Million | 9.82 Million | 6.69 Billion |
Accounts payables | -7.23 Million | 31.86 Million | 35.23 Million |
Inventory | - | - | - |
Other working capital | 339 Million | 1.36 Billion | -4.4 Billion |
Cash at beginning of period | 5.94 Billion | 5.02 Billion | 2.47 Billion |
Cash at end of period | 14.59 Billion | 5.94 Billion | 5.02 Billion |
Capital Expenditure | -1.62 Billion | -1.52 Billion | -1.07 Billion |
Effect of forex changes on cash | - | - | - |
Net cash flow / Change in cash | 8.64 Billion | 923.85 Million | 2.54 Billion |
Free Cash Flow | 999.2 Million | 1.57 Billion | 2.57 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 239 Million | 150 Million | 1.3 Billion | 189 Million | 230 Million | 301 Million |
Depreciation & Amortization | - | - | 1.03 Billion | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 527.12 Million | - | - | - |
Other non-cash items | -239 Million | -150 Million | 7.93 Million | -189 Million | -230 Million | -301 Million |
Investing Cash Flow | - | - | -1.79 Billion | - | - | - |
Investments in PPE | - | - | -1.62 Billion | - | - | - |
Acquisitions | - | - | -167.31 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 736 Thousand | - | - | - |
Other Investing Activities | - | - | -1.57 Billion | - | - | - |
Financing Cash Flow | - | - | 7.81 Billion | - | - | - |
Debt repayment | - | - | -4.99 Billion | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 2.81 Billion | - | - | - |
Other Financing Activities | - | - | 6.92 Million | - | - | - |
Accounts receivables | - | - | -926 Million | - | - | - |
Accounts payables | - | - | -7.23 Million | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 339 Million | - | - | - |
Cash at beginning of period | - | - | 5.94 Billion | - | - | - |
Cash at end of period | - | - | 14.59 Billion | - | - | - |
Capital Expenditure | - | - | -1.62 Billion | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 8.64 Billion | - | - | - |
Free Cash Flow | - | - | 999.2 Million | - | - | - |
2758
SVPGLOB
000061
4170
MHPSY
5240