JPY 329.0
(-1.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 6.56 Billion | 5.24 Billion | 5.44 Billion | 2.94 Billion | 2.03 Billion | 5.45 Billion |
Net Income | 1.77 Billion | 1.01 Billion | 3.48 Billion | -554.23 Million | -3.28 Billion | 1.18 Billion |
Depreciation & Amortization | 3.36 Billion | 3.69 Billion | 3.66 Billion | 3.82 Billion | 4 Billion | 3.74 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -878.81 Million | 1.14 Billion | -838.36 Million | -220.95 Million | -207.39 Million | 408.82 Million |
Other non-cash items | 9.43 Billion | -603.63 Million | -865.44 Million | -100.05 Million | 1.52 Billion | 114.74 Million |
Investing Cash Flow | -2.11 Billion | -2.44 Billion | -1.63 Billion | -3.8 Billion | -5.9 Billion | -3.34 Billion |
Investments in PPE | -2.21 Billion | -2.49 Billion | -2.24 Billion | -3.85 Billion | -6.02 Billion | -3.29 Billion |
Acquisitions | 35.95 Million | -196.61 Million | 481.99 Million | 37.15 Million | 91.17 Million | -140.66 Million |
Investment purchases | -1.76 Million | -1.7 Million | -1.39 Million | -1.73 Million | -1.68 Million | -1.63 Million |
Sales/Maturities of investments | 68.37 Million | 1.67 Million | 87.05 Million | 16.83 Million | -43.24 Million | 2.1 Million |
Other Investing Activities | 2.55 Million | 245.3 Million | 45.01 Million | 37 Million | 73.24 Million | 87.11 Million |
Financing Cash Flow | -3.02 Billion | -2.1 Billion | -3.82 Billion | 529.05 Million | 3.59 Billion | -2.62 Billion |
Debt repayment | -2.84 Billion | -2.26 Billion | -2.36 Billion | -2.76 Billion | -1.77 Billion | -1.5 Billion |
Dividends payments | -186.04 Million | -145.31 Million | -104.27 Million | -809 Thousand | -145.51 Million | -146.18 Million |
Common Stock Repurchased | -19 Thousand | -74 Thousand | -278 Thousand | - | -26 Thousand | -86 Thousand |
Common Stock Issuance | - | 304.85 Million | -1.35 Billion | - | 5.51 Billion | -964.38 Million |
Other Financing Activities | -1000.00 | -1000.00 | -1000.00 | 3.29 Billion | -2000.00 | -10.05 Million |
Accounts receivables | -67.37 Million | 355.03 Million | 899.15 Million | -2.13 Billion | 1.28 Billion | -919.96 Million |
Accounts payables | -468.36 Million | 3.25 Million | -1.63 Billion | 1.43 Billion | -1.95 Billion | 1.16 Billion |
Inventory | 133.85 Million | 1.13 Billion | -300.66 Million | -6.94 Million | 939.99 Million | -612.17 Million |
Other working capital | -476.91 Million | -355.49 Million | 202.78 Million | 489.27 Million | -476.07 Million | 771.24 Million |
Cash at beginning of period | 3.7 Billion | 2.97 Billion | 2.82 Billion | 3.12 Billion | 2.83 Billion | 3.35 Billion |
Cash at end of period | 5.19 Billion | 3.7 Billion | 2.97 Billion | 2.82 Billion | 3.12 Billion | 2.83 Billion |
Capital Expenditure | -2.21 Billion | -2.49 Billion | -2.24 Billion | -3.85 Billion | -6.02 Billion | -3.29 Billion |
Effect of forex changes on cash | 68.57 Million | 38.83 Million | 44.42 Million | 30.13 Million | -56.31 Million | -4.32 Million |
Net cash flow / Change in cash | 1.49 Billion | 728.73 Million | 149.77 Million | -300.51 Million | 292.7 Million | -519.69 Million |
Free Cash Flow | 4.34 Billion | 2.74 Billion | 3.19 Billion | -911.95 Million | -3.98 Billion | 2.16 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 963 Million | -517 Million | 1.77 Billion | 1.18 Billion | 829 Million | 276 Million |
Depreciation & Amortization | - | - | 3.36 Billion | 835.53 Million | 822.78 Million | 795.45 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -878.81 Million | - | - | - |
Other non-cash items | -963 Million | 517 Million | 9.43 Billion | -1.18 Billion | -829 Million | -276 Million |
Investing Cash Flow | - | - | -2.11 Billion | - | - | - |
Investments in PPE | - | - | -2.21 Billion | - | - | - |
Acquisitions | - | - | 35.95 Million | - | - | - |
Investment purchases | - | - | -1.76 Million | - | - | - |
Sales/Maturities of investments | - | - | 68.37 Million | - | - | - |
Other Investing Activities | - | - | 2.55 Million | - | - | - |
Financing Cash Flow | - | - | -3.02 Billion | - | - | - |
Debt repayment | - | - | -2.84 Billion | - | - | - |
Dividends payments | - | - | -186.04 Million | - | - | - |
Common Stock Repurchased | - | - | -19 Thousand | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1000.00 | - | - | - |
Accounts receivables | - | - | -67.37 Million | - | - | - |
Accounts payables | - | - | -468.36 Million | - | - | - |
Inventory | - | - | 133.85 Million | - | - | - |
Other working capital | - | - | -476.91 Million | - | - | - |
Cash at beginning of period | - | - | 3.7 Billion | 3.55 Billion | 4.55 Billion | 3.7 Billion |
Cash at end of period | - | - | 5.19 Billion | 3.92 Billion | 3.55 Billion | 4.55 Billion |
Capital Expenditure | - | - | -2.21 Billion | - | - | - |
Effect of forex changes on cash | - | - | 68.57 Million | - | - | - |
Net cash flow / Change in cash | - | - | 1.49 Billion | 371.67 Million | -1 Billion | 849.11 Million |
Free Cash Flow | - | - | 4.34 Billion | 1.67 Billion | 1.64 Billion | 1.59 Billion |
NAGREEKCAP
HBSL
601236
CNSRF
RESPONSINF
6929