JPY 1435.0
(0.99%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 7.39 Billion | 3.95 Billion | 5.63 Billion | 9.31 Billion | 5.05 Billion | 5.74 Billion |
Net Income | 5.17 Billion | 5.54 Billion | 7.47 Billion | 6.96 Billion | 5.3 Billion | 4.89 Billion |
Depreciation & Amortization | 2.51 Billion | 1.99 Billion | 1.94 Billion | 1.74 Billion | 1.58 Billion | 1.71 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -843 Million | -1.91 Billion | -1.43 Billion | 583 Million | 779 Million | 161 Million |
Other non-cash items | 6.95 Billion | -1.67 Billion | -2.35 Billion | 16 Million | -2.61 Billion | -1.03 Billion |
Investing Cash Flow | -4 Billion | -3.3 Billion | -3.24 Billion | -2.97 Billion | -2.61 Billion | -1.7 Billion |
Investments in PPE | -3.87 Billion | -2.66 Billion | -2.87 Billion | -2.59 Billion | -1.8 Billion | -1.38 Billion |
Acquisitions | 10 Million | -153 Million | -3 Million | -184 Million | 27 Million | -137 Million |
Investment purchases | - | 21 Million | 15 Million | -5 Million | -252 Million | -351 Million |
Sales/Maturities of investments | 166 Million | 26 Million | 132 Million | 163 Million | 1 Million | 20 Million |
Other Investing Activities | -304 Million | -538 Million | -512 Million | -356 Million | -583 Million | 152 Million |
Financing Cash Flow | -1.94 Billion | -1.99 Billion | -1.61 Billion | -6.55 Billion | -506 Million | -803 Million |
Debt repayment | -198 Million | -3 Billion | - | -48 Million | -706 Million | -2.86 Billion |
Dividends payments | -1.71 Billion | -1.72 Billion | -1.62 Billion | -1.11 Billion | -1.03 Billion | -918 Million |
Common Stock Repurchased | - | - | - | -4.81 Billion | - | - |
Common Stock Issuance | - | - | - | -550 Million | - | - |
Other Financing Activities | -25 Million | -274 Million | 2 Million | -23 Million | 1.23 Billion | 2.97 Billion |
Accounts receivables | -1.36 Billion | -405 Million | -638 Million | 183 Million | -407 Million | -57 Million |
Accounts payables | 44 Million | 415 Million | 180 Million | 407 Million | 601 Million | -24 Million |
Inventory | -59 Million | -1.12 Billion | -322 Million | -412 Million | 162 Million | 48 Million |
Other working capital | 532 Million | -799 Million | -650 Million | 405 Million | 423 Million | 194 Million |
Cash at beginning of period | 15.68 Billion | 17.02 Billion | 16.25 Billion | 16.46 Billion | 14.51 Billion | 11.27 Billion |
Cash at end of period | 17.13 Billion | 15.68 Billion | 17.02 Billion | 16.25 Billion | 16.46 Billion | 14.51 Billion |
Capital Expenditure | -3.87 Billion | -2.66 Billion | -2.87 Billion | -2.59 Billion | -1.8 Billion | -1.38 Billion |
Effect of forex changes on cash | 4 Million | 1 Million | 4 Million | 4 Million | -1 Million | 4 Million |
Net cash flow / Change in cash | 1.45 Billion | -1.34 Billion | 774 Million | -211 Million | 1.94 Billion | 3.23 Billion |
Free Cash Flow | 3.51 Billion | 1.29 Billion | 2.75 Billion | 6.72 Billion | 3.24 Billion | 4.35 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 977 Million | 5.17 Billion | 1 Billion | 1.92 Billion | 1.02 Billion | 1.22 Billion |
Depreciation & Amortization | - | 2.51 Billion | - | 654 Million | 622 Million | 568 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -843 Million | - | - | - | - |
Other non-cash items | -977 Million | 6.95 Billion | -1 Billion | -1.92 Billion | -1.02 Billion | -1.22 Billion |
Investing Cash Flow | - | -4 Billion | - | - | - | - |
Investments in PPE | - | -3.87 Billion | - | - | - | - |
Acquisitions | - | 10 Million | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | 166 Million | - | - | - | - |
Other Investing Activities | - | -304 Million | - | - | - | - |
Financing Cash Flow | - | -1.94 Billion | - | - | - | - |
Debt repayment | - | -198 Million | - | - | - | - |
Dividends payments | - | -1.71 Billion | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -25 Million | - | - | - | - |
Accounts receivables | - | -1.36 Billion | - | - | - | - |
Accounts payables | - | 44 Million | - | - | - | - |
Inventory | - | -59 Million | - | - | - | - |
Other working capital | - | 532 Million | - | - | - | - |
Cash at beginning of period | - | 15.68 Billion | - | 15.44 Billion | 14.62 Billion | 15.68 Billion |
Cash at end of period | - | 17.13 Billion | - | 14.21 Billion | 15.44 Billion | 14.62 Billion |
Capital Expenditure | - | -3.87 Billion | - | - | - | - |
Effect of forex changes on cash | - | 4 Million | - | - | - | - |
Net cash flow / Change in cash | - | 1.45 Billion | - | -1.23 Billion | 822 Million | -1.06 Billion |
Free Cash Flow | - | 3.51 Billion | - | 1.3 Billion | 1.24 Billion | 1.13 Billion |
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