JPY 2773.0
(0.18%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 5.96 Billion | 4.09 Billion | 4.39 Billion | -4.47 Billion | 3.65 Billion | 4.13 Billion |
Net Income | 3.23 Billion | 2.31 Billion | 2.39 Billion | -3.43 Billion | 3.89 Billion | 4.6 Billion |
Depreciation & Amortization | 1.22 Billion | 1.23 Billion | 1.21 Billion | 1.19 Billion | 1.18 Billion | 1.22 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 329.3 Million | 1.09 Billion | 69.73 Million | -1.77 Billion | -232.15 Million | -348.42 Million |
Other non-cash items | 3.82 Billion | -538.61 Million | 721.19 Million | -450.51 Million | -1.19 Billion | -1.34 Billion |
Investing Cash Flow | -2.3 Billion | -2.69 Billion | -252.61 Million | -27.78 Million | -1.38 Billion | -1.36 Billion |
Investments in PPE | -1.48 Billion | -1.13 Billion | -1.68 Billion | -1.16 Billion | -1.03 Billion | -1.07 Billion |
Acquisitions | 3.08 Million | -87.51 Million | 514 Million | - | -83.36 Million | -23 Million |
Investment purchases | -500 Million | -3 Billion | -514 Million | - | -1.1 Billion | -2.1 Billion |
Sales/Maturities of investments | 42.5 Million | 1.53 Billion | 1 Billion | 1.24 Billion | 1.1 Billion | 2.1 Billion |
Other Investing Activities | -366.52 Million | 402 Thousand | 428.18 Million | -104 Million | -269.64 Million | -261.34 Million |
Financing Cash Flow | -1.1 Billion | -917.3 Million | -1.14 Billion | -1.37 Billion | -1.32 Billion | -1.25 Billion |
Debt repayment | - | - | - | - | - | -90 Million |
Dividends payments | -1.1 Billion | -911.77 Million | -1.13 Billion | -1.36 Billion | -1.3 Billion | -1.13 Billion |
Common Stock Repurchased | -6.05 Million | -5.52 Million | -5.87 Million | -7.4 Million | -22.78 Million | -21.95 Million |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1000.00 | -1000.00 | -1000.00 | -23 Million | -1000.00 |
Accounts receivables | -338.8 Million | -521 Million | -167 Million | 189 Million | -582 Million | -7 Million |
Accounts payables | 195.76 Million | 427.38 Million | 36.27 Million | -467.37 Million | 118.3 Million | -42.42 Million |
Inventory | -56.28 Million | -44.91 Million | 6.72 Million | 55.82 Million | -42.33 Million | 27.4 Million |
Other working capital | 528.62 Million | 1.23 Billion | 193.74 Million | -1.55 Billion | 273.87 Million | -326.4 Million |
Cash at beginning of period | 10.41 Billion | 9.92 Billion | 6.92 Billion | 12.8 Billion | 11.85 Billion | 10.33 Billion |
Cash at end of period | 14.95 Billion | 10.41 Billion | 9.92 Billion | 6.92 Billion | 12.8 Billion | 11.85 Billion |
Capital Expenditure | -1.48 Billion | -1.13 Billion | -1.68 Billion | -1.16 Billion | -1.03 Billion | -1.07 Billion |
Effect of forex changes on cash | 2 Billion | - | - | -2000.00 | - | - |
Net cash flow / Change in cash | 4.54 Billion | 488.17 Million | 2.99 Billion | -5.87 Billion | 944.94 Million | 1.51 Billion |
Free Cash Flow | 4.47 Billion | 2.96 Billion | 2.7 Billion | -5.63 Billion | 2.62 Billion | 3.05 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 895 Million | 992 Million | 684 Million | 3.23 Billion | 819 Million | 820 Million |
Depreciation & Amortization | - | - | - | 1.22 Billion | 306.54 Million | 283.16 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | 329.3 Million | - | - |
Other non-cash items | -895 Million | -992 Million | -684 Million | 3.82 Billion | -819 Million | -820 Million |
Investing Cash Flow | - | - | - | -2.3 Billion | - | - |
Investments in PPE | - | - | - | -1.48 Billion | - | - |
Acquisitions | - | - | - | 3.08 Million | - | - |
Investment purchases | - | - | - | -500 Million | - | - |
Sales/Maturities of investments | - | - | - | 42.5 Million | - | - |
Other Investing Activities | - | - | - | -366.52 Million | - | - |
Financing Cash Flow | - | - | - | -1.1 Billion | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | -1.1 Billion | - | - |
Common Stock Repurchased | - | - | - | -6.05 Million | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | - | -338.8 Million | - | - |
Accounts payables | - | - | - | 195.76 Million | - | - |
Inventory | - | - | - | -56.28 Million | - | - |
Other working capital | - | - | - | 528.62 Million | - | - |
Cash at beginning of period | - | - | - | 10.41 Billion | 11.99 Billion | 10.65 Billion |
Cash at end of period | - | - | - | 14.95 Billion | 11.81 Billion | 11.99 Billion |
Capital Expenditure | - | - | - | -1.48 Billion | - | - |
Effect of forex changes on cash | - | - | - | 2 Billion | - | - |
Net cash flow / Change in cash | - | - | - | 4.54 Billion | -182.23 Million | 1.33 Billion |
Free Cash Flow | - | - | - | 4.47 Billion | 613.08 Million | 566.32 Million |
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