JPY 2204.0
(0.23%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -4.75 Billion | -382.46 Billion | 374.9 Billion | 269.31 Billion | -110.26 Billion | -21.51 Billion |
Net Income | 6.9 Billion | 8.98 Billion | 3.74 Billion | 5.43 Billion | 6.53 Billion | 54.01 Billion |
Depreciation & Amortization | 4.4 Billion | 4.64 Billion | 5.29 Billion | 3.99 Billion | 3.45 Billion | 3.23 Billion |
Deferred income taxes | - | - | - | - | - | -14.95 Billion |
Stock-based compensation | - | - | - | - | - | 50 Million |
Change in working capital | -13.16 Billion | -398.34 Billion | 360.31 Billion | 279.47 Billion | -111.25 Billion | -28.6 Billion |
Other non-cash items | 5.91 Billion | 2.24 Billion | 5.54 Billion | -19.58 Billion | -9 Billion | -35.26 Billion |
Investing Cash Flow | -37.49 Billion | -143.93 Billion | -5.04 Billion | 52.86 Billion | 70.07 Billion | 9.64 Billion |
Investments in PPE | -3.98 Billion | -2.36 Billion | -5.27 Billion | -7.33 Billion | -7.06 Billion | -3.73 Billion |
Acquisitions | 2.42 Billion | 1.83 Billion | -2.77 Billion | 2.23 Billion | -3.88 Billion | -1.72 Billion |
Investment purchases | -151.16 Billion | -261.7 Billion | -115.83 Billion | -141.54 Billion | -170.08 Billion | -202.67 Billion |
Sales/Maturities of investments | 189.63 Billion | 158.21 Billion | 115.82 Billion | 195.85 Billion | 246.61 Billion | 215.92 Billion |
Other Investing Activities | -269 Million | -39.91 Billion | 3.01 Billion | 3.66 Billion | 4.49 Billion | 1.85 Billion |
Financing Cash Flow | 140.43 Billion | -32.28 Billion | -2.25 Billion | -2.22 Billion | -10.14 Billion | -4.86 Billion |
Debt repayment | -83.18 Billion | -369.97 Billion | -334.64 Billion | -132.97 Billion | -55.67 Billion | -5.4 Billion |
Dividends payments | -1.88 Billion | -2.05 Billion | -2.22 Billion | -2.22 Billion | -2.22 Billion | -2.79 Billion |
Common Stock Repurchased | -4 Million | -30.22 Billion | -2 Million | -2 Million | -3 Million | -325 Million |
Common Stock Issuance | - | 369.97 Billion | -334.64 Billion | -132.97 Billion | 55.67 Billion | -5.4 Billion |
Other Financing Activities | -395 Million | -8 Million | 669.26 Billion | 265.94 Billion | -7.91 Billion | 9.06 Billion |
Accounts receivables | -1.11 Billion | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 9.24 Billion | -398.34 Billion | 360.31 Billion | 279.47 Billion | -111.25 Billion | -59.13 Billion |
Cash at beginning of period | 338.21 Billion | 896.91 Billion | 529.31 Billion | 209.36 Billion | 259.7 Billion | 127.87 Billion |
Cash at end of period | 426.41 Billion | 338.21 Billion | 896.91 Billion | 529.31 Billion | 209.36 Billion | 259.7 Billion |
Capital Expenditure | -3.98 Billion | -2.36 Billion | -5.27 Billion | -7.33 Billion | -7.06 Billion | -3.73 Billion |
Effect of forex changes on cash | - | -2 Million | - | 2 Million | - | 148.56 Billion |
Net cash flow / Change in cash | 88.19 Billion | -558.69 Billion | 367.59 Billion | 319.94 Billion | -50.33 Billion | 131.82 Billion |
Free Cash Flow | -8.73 Billion | -384.83 Billion | 369.62 Billion | 261.97 Billion | -117.33 Billion | -25.25 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.58 Billion | 6.9 Billion | 938 Million | 1.97 Billion | 1.59 Billion | 2.39 Billion |
Depreciation & Amortization | - | 4.4 Billion | - | 1.12 Billion | 1.11 Billion | 1.1 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -13.16 Billion | - | - | - | - |
Other non-cash items | -2.58 Billion | 5.91 Billion | -938 Million | -1.97 Billion | -1.59 Billion | -2.39 Billion |
Investing Cash Flow | - | -37.49 Billion | - | - | - | - |
Investments in PPE | - | -3.98 Billion | - | - | - | - |
Acquisitions | - | 2.42 Billion | - | - | - | - |
Investment purchases | - | -151.16 Billion | - | - | - | - |
Sales/Maturities of investments | - | 189.63 Billion | - | - | - | - |
Other Investing Activities | - | -269 Million | - | - | - | - |
Financing Cash Flow | - | 140.43 Billion | - | - | - | - |
Debt repayment | - | -83.18 Billion | - | - | - | - |
Dividends payments | - | -1.88 Billion | - | - | - | - |
Common Stock Repurchased | - | -4 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -395 Million | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | 9.24 Billion | - | - | - | - |
Cash at beginning of period | - | 338.21 Billion | - | - | - | - |
Cash at end of period | - | 426.41 Billion | - | 2.24 Billion | 2.22 Billion | 2.2 Billion |
Capital Expenditure | - | -3.98 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 88.19 Billion | - | 2.24 Billion | 2.22 Billion | 2.2 Billion |
Free Cash Flow | - | -8.73 Billion | - | 2.24 Billion | 2.22 Billion | 2.2 Billion |
HBLEAS
WDTK
FIPP
300848
HCLTECH
603020