JPY 288.0
(0.7%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.71 Billion | 2.6 Billion | 1.51 Billion | 1.58 Billion | 1.73 Billion | 1.31 Billion |
Net Income | 1.69 Billion | 907 Million | -706 Million | 291 Million | -178 Million | -880 Million |
Depreciation & Amortization | 1 Billion | 894 Million | 883 Million | 787 Million | 903 Million | 1.03 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 216 Million | 803 Million | 1 Billion | 829 Million | 613 Million | 522 Million |
Other non-cash items | 1.97 Billion | 4 Million | 335 Million | -326 Million | 394 Million | 641 Million |
Investing Cash Flow | -2.2 Billion | -1.77 Billion | 330 Million | -803 Million | 99 Million | -830 Million |
Investments in PPE | -1.67 Billion | -1.75 Billion | -1.96 Billion | -2.02 Billion | -1.84 Billion | -1.2 Billion |
Acquisitions | - | -141 Million | -354 Million | -221 Million | -113 Million | -139 Million |
Investment purchases | -591 Million | -166 Million | -246 Million | -54 Million | -142 Million | -233 Million |
Sales/Maturities of investments | 10 Million | 31 Million | 2.53 Billion | 896 Million | 1.25 Billion | 500 Million |
Other Investing Activities | 45 Million | 254 Million | 360 Million | 605 Million | 937 Million | 249 Million |
Financing Cash Flow | -479 Million | -487 Million | -3.51 Billion | -345 Million | -1.27 Billion | -1.4 Billion |
Debt repayment | -220 Million | -148 Million | -3.01 Billion | -12 Million | -508 Million | -2 Million |
Dividends payments | -304 Million | -305 Million | -305 Million | -408 Million | -610 Million | -767 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 106 Million | - | - | - | - | - |
Other Financing Activities | -60 Million | -34 Million | -201 Million | 75 Million | -159 Million | -636 Million |
Accounts receivables | -173 Million | -77 Million | 15 Million | -62 Million | 626 Million | 130 Million |
Accounts payables | 105 Million | 54 Million | -159 Million | -2 Million | -160 Million | -193 Million |
Inventory | -93 Million | 471 Million | 790 Million | 840 Million | 557 Million | 592 Million |
Other working capital | 377 Million | 355 Million | 354 Million | 53 Million | -410 Million | -7 Million |
Cash at beginning of period | 10.4 Billion | 9.77 Billion | 11.29 Billion | 10.84 Billion | 10.3 Billion | 11.27 Billion |
Cash at end of period | 10.61 Billion | 10.4 Billion | 9.77 Billion | 11.29 Billion | 10.84 Billion | 10.3 Billion |
Capital Expenditure | -1.67 Billion | -1.75 Billion | -1.96 Billion | -2.02 Billion | -1.84 Billion | -1.2 Billion |
Effect of forex changes on cash | 176 Million | 237 Million | 160 Million | 12 Million | -15 Million | -50 Million |
Net cash flow / Change in cash | 205 Million | 632 Million | -1.51 Billion | 444 Million | 542 Million | -972 Million |
Free Cash Flow | 1.04 Billion | 854 Million | -454 Million | -448 Million | -110 Million | 108 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 561 Million | -39 Million | 1.69 Billion | 211 Million | 806 Million | 712 Million |
Depreciation & Amortization | - | - | 1 Billion | 227 Million | 253 Million | 223 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 216 Million | - | - | - |
Other non-cash items | -561 Million | 39 Million | 1.97 Billion | -211 Million | -806 Million | -712 Million |
Investing Cash Flow | - | - | -2.2 Billion | - | - | - |
Investments in PPE | - | - | -1.67 Billion | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -591 Million | - | - | - |
Sales/Maturities of investments | - | - | 10 Million | - | - | - |
Other Investing Activities | - | - | 45 Million | - | - | - |
Financing Cash Flow | - | - | -479 Million | - | - | - |
Debt repayment | - | - | -220 Million | - | - | - |
Dividends payments | - | - | -304 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 106 Million | - | - | - |
Other Financing Activities | - | - | -60 Million | - | - | - |
Accounts receivables | - | - | -173 Million | - | - | - |
Accounts payables | - | - | 105 Million | - | - | - |
Inventory | - | - | -93 Million | - | - | - |
Other working capital | - | - | 377 Million | - | - | - |
Cash at beginning of period | - | - | 10.4 Billion | 11.2 Billion | 12.68 Billion | 10.4 Billion |
Cash at end of period | - | - | 10.61 Billion | 13.74 Billion | 11.2 Billion | 12.68 Billion |
Capital Expenditure | - | - | -1.67 Billion | - | - | - |
Effect of forex changes on cash | - | - | 176 Million | - | - | - |
Net cash flow / Change in cash | - | - | 205 Million | 2.54 Billion | -1.47 Billion | 2.27 Billion |
Free Cash Flow | - | - | 1.04 Billion | 454 Million | 506 Million | 446 Million |
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