JPY 6370.0
(-0.93%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 4.45 Billion | 5.64 Billion | 3.78 Billion | 3.14 Billion | 3.68 Billion |
Net Income | 5.04 Billion | 3.6 Billion | 1.94 Billion | 501 Million | 278 Million |
Depreciation & Amortization | 1.47 Billion | 1.63 Billion | 1.63 Billion | 1.69 Billion | 1.57 Billion |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | 16 Million | 11 Million | 13 Million | 14 Million | - |
Change in working capital | -1.23 Billion | 835 Million | 327 Million | 325 Million | 2.58 Billion |
Other non-cash items | 425 Million | 157 Million | 62 Million | 102 Million | -749 Million |
Investing Cash Flow | -1.43 Billion | -2.04 Billion | -712 Million | -2.15 Billion | -2.27 Billion |
Investments in PPE | -1.37 Billion | -1.13 Billion | -919 Million | -1.57 Billion | -1.8 Billion |
Acquisitions | 3 Million | 279 Million | 154 Million | 2 Million | 35 Million |
Investment purchases | -550 Million | -1.63 Billion | -654 Million | -745 Million | -1.07 Billion |
Sales/Maturities of investments | 663 Million | 485 Million | 981 Million | 905 Million | 665 Million |
Other Investing Activities | 96 Million | 2 Million | -59 Million | 93 Million | -471 Million |
Financing Cash Flow | -1.49 Billion | -1.69 Billion | -1.51 Billion | 318 Million | -379 Million |
Debt repayment | -340 Million | -141 Million | -530 Million | -1.39 Billion | -651 Million |
Dividends payments | -378 Million | -251 Million | -207 Million | -248 Million | -331 Million |
Common Stock Repurchased | -1 Million | - | -103 Million | - | - |
Common Stock Issuance | 17 Million | 48 Million | 147 Million | - | - |
Other Financing Activities | -68 Million | -626 Million | -2 Million | -2 Million | -699 Million |
Accounts receivables | -1.87 Billion | 406 Million | 376 Million | 748 Million | 2.76 Billion |
Accounts payables | 821 Million | 1.26 Billion | 730 Million | -1.15 Billion | -1.13 Billion |
Inventory | 235 Million | -845 Million | -1.11 Billion | 1 Billion | -114 Million |
Other working capital | 190 Million | 292 Million | 240 Million | 43 Million | -70 Million |
Cash at beginning of period | 14.57 Billion | 12.29 Billion | 10.57 Billion | 9.08 Billion | 8.09 Billion |
Cash at end of period | 16.19 Billion | 14.57 Billion | 12.29 Billion | 10.57 Billion | 992 Million |
Capital Expenditure | -1.37 Billion | -1.13 Billion | -919 Million | -1.57 Billion | -1.8 Billion |
Effect of forex changes on cash | 86 Million | 367 Million | 169 Million | 179 Million | -41 Million |
Net cash flow / Change in cash | 1.61 Billion | 2.27 Billion | 1.72 Billion | 1.48 Billion | -7.1 Billion |
Free Cash Flow | 3.08 Billion | 4.5 Billion | 2.86 Billion | 1.56 Billion | 1.88 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 768 Million | 737 Million | 5.04 Billion | 963 Million | 765 Million | 591 Million |
Depreciation & Amortization | - | - | 1.47 Billion | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | 16 Million | - | - | - |
Change in working capital | - | - | -1.23 Billion | - | - | - |
Other non-cash items | -768 Million | -737 Million | 425 Million | -963 Million | -765 Million | -591 Million |
Investing Cash Flow | - | - | -1.43 Billion | - | - | - |
Investments in PPE | - | - | -1.37 Billion | - | - | - |
Acquisitions | - | - | 3 Million | - | - | - |
Investment purchases | - | - | -550 Million | - | - | - |
Sales/Maturities of investments | - | - | 663 Million | - | - | - |
Other Investing Activities | - | - | 96 Million | - | - | - |
Financing Cash Flow | - | - | -1.49 Billion | - | - | - |
Debt repayment | - | - | -340 Million | - | - | - |
Dividends payments | - | - | -378 Million | - | - | - |
Common Stock Repurchased | - | - | -1 Million | - | - | - |
Common Stock Issuance | - | - | 17 Million | - | - | - |
Other Financing Activities | - | - | -68 Million | - | - | - |
Accounts receivables | - | - | -1.87 Billion | - | - | - |
Accounts payables | - | - | 821 Million | - | - | - |
Inventory | - | - | 235 Million | - | - | - |
Other working capital | - | - | 190 Million | - | - | - |
Cash at beginning of period | - | - | 14.57 Billion | - | - | - |
Cash at end of period | - | - | 16.19 Billion | - | - | - |
Capital Expenditure | - | - | -1.37 Billion | - | - | - |
Effect of forex changes on cash | - | - | 86 Million | - | - | - |
Net cash flow / Change in cash | - | - | 1.61 Billion | - | - | - |
Free Cash Flow | - | - | 3.08 Billion | - | - | - |
CHATHA
4005
1810
605009
4241
HOR