JPY 1405.0
(0.64%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 8.19 Billion | 24.01 Billion | -6.76 Billion | 13.17 Billion | 10.57 Billion | 4.09 Billion |
Net Income | 12.19 Billion | 13.86 Billion | 13.51 Billion | 15.35 Billion | 11.83 Billion | 9.56 Billion |
Depreciation & Amortization | 1.19 Billion | 989 Million | 920 Million | 931 Million | 1 Billion | 820.54 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -6.14 Billion | 11.45 Billion | -13.84 Billion | -104 Million | -170 Million | -2.97 Billion |
Other non-cash items | 7.47 Billion | -2.29 Billion | -7.34 Billion | -3.01 Billion | -2.08 Billion | -3.31 Billion |
Investing Cash Flow | -6.19 Billion | -2.73 Billion | -1.18 Billion | -1.51 Billion | -2.01 Billion | -1.75 Billion |
Investments in PPE | -3.16 Billion | -2.68 Billion | -1.22 Billion | -1.88 Billion | -1.81 Billion | -1.24 Billion |
Acquisitions | 52 Million | 3 Million | -161 Million | -431 Million | -205 Million | 13.4 Million |
Investment purchases | -3.16 Billion | -38 Million | -97 Million | -45 Million | -1.28 Billion | -249.62 Million |
Sales/Maturities of investments | 215 Million | -3 Million | 14 Million | 821 Million | 1.09 Billion | 38.14 Million |
Other Investing Activities | -136 Million | -17 Million | 283 Million | 19 Million | 180 Million | -315.04 Million |
Financing Cash Flow | -132 Million | -5.81 Billion | 224 Million | -4.07 Billion | -5.7 Billion | 1.5 Billion |
Debt repayment | -4.41 Billion | -2.07 Billion | -3.15 Billion | -1.98 Billion | -2.34 Billion | -5.15 Billion |
Dividends payments | -3.26 Billion | -3.14 Billion | -3.04 Billion | -2.3 Billion | -2 Billion | -1.75 Billion |
Common Stock Repurchased | - | -472 Million | -26 Million | -187 Million | - | -3000.00 |
Common Stock Issuance | - | 554 Million | 6.44 Billion | 187 Million | - | 8.5 Billion |
Other Financing Activities | -1.28 Billion | -674 Million | -1 Million | 218 Million | -1.34 Billion | -90.73 Million |
Accounts receivables | -2.2 Billion | 1.22 Billion | -3.56 Billion | -807 Million | 795 Million | -2.49 Billion |
Accounts payables | 1.74 Billion | -1.17 Billion | -2.05 Billion | 2.02 Billion | 384 Million | 1.58 Billion |
Inventory | -3.67 Billion | 11.33 Billion | -9.7 Billion | -1.08 Billion | -2.57 Billion | -2.47 Billion |
Other working capital | -2.01 Billion | 75 Million | 1.47 Billion | -237 Million | 1.23 Billion | 408.74 Million |
Cash at beginning of period | 40.97 Billion | 24.4 Billion | 31.66 Billion | 23.82 Billion | 21.2 Billion | 17.93 Billion |
Cash at end of period | 45.17 Billion | 40.97 Billion | 24.4 Billion | 31.66 Billion | 23.82 Billion | 21.2 Billion |
Capital Expenditure | -3.16 Billion | -2.68 Billion | -1.22 Billion | -1.88 Billion | -1.81 Billion | -1.24 Billion |
Effect of forex changes on cash | 2.32 Billion | 1.1 Billion | 472 Million | 257 Million | -235 Million | -575.94 Million |
Net cash flow / Change in cash | 4.19 Billion | 16.56 Billion | -7.25 Billion | 7.84 Billion | 2.61 Billion | 3.26 Billion |
Free Cash Flow | 5.03 Billion | 21.33 Billion | -7.99 Billion | 11.29 Billion | 8.76 Billion | 2.85 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 4.3 Billion | 2.56 Billion | 12.19 Billion | 3.4 Billion | 2.84 Billion | 3.37 Billion |
Depreciation & Amortization | - | - | 1.19 Billion | 307 Million | 290 Million | 270 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -6.14 Billion | - | - | - |
Other non-cash items | -4.3 Billion | -2.56 Billion | 7.47 Billion | -3.4 Billion | -2.84 Billion | -3.37 Billion |
Investing Cash Flow | - | - | -6.19 Billion | - | - | - |
Investments in PPE | - | - | -3.16 Billion | - | - | - |
Acquisitions | - | - | 52 Million | - | - | - |
Investment purchases | - | - | -3.16 Billion | - | - | - |
Sales/Maturities of investments | - | - | 215 Million | - | - | - |
Other Investing Activities | - | - | -136 Million | - | - | - |
Financing Cash Flow | - | - | -132 Million | - | - | - |
Debt repayment | - | - | -4.41 Billion | - | - | - |
Dividends payments | - | - | -3.26 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1.28 Billion | - | - | - |
Accounts receivables | - | - | -2.2 Billion | - | - | - |
Accounts payables | - | - | 1.74 Billion | - | - | - |
Inventory | - | - | -3.67 Billion | - | - | - |
Other working capital | - | - | -2.01 Billion | - | - | - |
Cash at beginning of period | - | - | 40.97 Billion | 48.76 Billion | 40.63 Billion | 40.97 Billion |
Cash at end of period | - | - | 45.17 Billion | 50.16 Billion | 48.76 Billion | 40.63 Billion |
Capital Expenditure | - | - | -3.16 Billion | - | - | - |
Effect of forex changes on cash | - | - | 2.32 Billion | - | - | - |
Net cash flow / Change in cash | - | - | 4.19 Billion | 1.4 Billion | 8.13 Billion | -347 Million |
Free Cash Flow | - | - | 5.03 Billion | 614 Million | 580 Million | 540 Million |
603025
HTLF
COPN
MTLA
600908
S6P