JPY 950.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 1.69 Billion | 186.35 Million | -448.19 Million | 686.75 Million | 832.71 Million |
Net Income | 519.98 Million | 458.09 Million | 172.65 Million | 345.01 Million | 82.67 Million |
Depreciation & Amortization | 203.91 Million | 180.96 Million | 157.86 Million | 162.3 Million | 172.24 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 1.04 Billion | -324.26 Million | -636.85 Million | 376.09 Million | 565.34 Million |
Other non-cash items | -294.44 Million | -339.74 Million | -241.39 Million | -309.77 Million | -436.13 Million |
Investing Cash Flow | -181.81 Million | -475.14 Million | -651.69 Million | 107.65 Million | -71.21 Million |
Investments in PPE | -251.04 Million | -460.73 Million | -944.03 Million | -89.71 Million | -175.95 Million |
Acquisitions | 720 Thousand | 177 Thousand | 243.64 Million | 350 Thousand | 102.97 Million |
Investment purchases | -44.27 Million | -100.1 Million | -80.32 Million | -21.07 Million | -60.37 Million |
Sales/Maturities of investments | 139.23 Million | 94.99 Million | 127.84 Million | 219.86 Million | 59.89 Million |
Other Investing Activities | -27.51 Million | -2.53 Million | 393 Thousand | -4.39 Million | 2.24 Million |
Financing Cash Flow | -660.18 Million | -192.21 Million | 169.29 Million | -293.17 Million | -116.82 Million |
Debt repayment | -447.94 Million | -29.03 Million | -293.99 Million | -515.98 Million | -31.7 Million |
Dividends payments | -139.54 Million | -114.73 Million | -95.14 Million | -84.6 Million | -85.12 Million |
Common Stock Repurchased | -43 Thousand | -63 Thousand | -51 Thousand | -692.41 Million | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -1000.00 | -1000.00 | -2000.00 | -1000.00 | -31 Million |
Accounts receivables | -146 Million | -364 Million | -169 Million | 248 Million | 1.21 Billion |
Accounts payables | 469.85 Million | -54.79 Million | -129.21 Million | 434.72 Million | -672.89 Million |
Inventory | 559.01 Million | -11.3 Million | -369.39 Million | -297.69 Million | 248.2 Million |
Other working capital | 94 Million | -2 Million | 14 Million | -21 Million | -227.72 Million |
Cash at beginning of period | 1.83 Billion | 2.31 Billion | 3.24 Billion | 2.74 Billion | 2.09 Billion |
Cash at end of period | 2.69 Billion | 1.83 Billion | 2.31 Billion | 3.24 Billion | 2.74 Billion |
Capital Expenditure | -251.04 Million | -460.73 Million | -944.03 Million | -89.71 Million | -175.95 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | 856.45 Million | -481 Million | -930.59 Million | 501.23 Million | 644.67 Million |
Free Cash Flow | 1.44 Billion | -274.38 Million | -1.39 Billion | 597.04 Million | 656.76 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 205 Million | 519.98 Million | 9 Million | 233 Million | 55 Million | 112 Million |
Depreciation & Amortization | - | 203.91 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 1.04 Billion | - | - | - | - |
Other non-cash items | -205 Million | -294.44 Million | -9 Million | -233 Million | -55 Million | -112 Million |
Investing Cash Flow | - | -181.81 Million | - | - | - | - |
Investments in PPE | - | -251.04 Million | - | - | - | - |
Acquisitions | - | 720 Thousand | - | - | - | - |
Investment purchases | - | -44.27 Million | - | - | - | - |
Sales/Maturities of investments | - | 139.23 Million | - | - | - | - |
Other Investing Activities | - | -27.51 Million | - | - | - | - |
Financing Cash Flow | - | -660.18 Million | - | - | - | - |
Debt repayment | - | -447.94 Million | - | - | - | - |
Dividends payments | - | -139.54 Million | - | - | - | - |
Common Stock Repurchased | - | -43 Thousand | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1000.00 | - | - | - | - |
Accounts receivables | - | -146 Million | - | - | - | - |
Accounts payables | - | 469.85 Million | - | - | - | - |
Inventory | - | 559.01 Million | - | - | - | - |
Other working capital | - | 94 Million | - | - | - | - |
Cash at beginning of period | - | 1.83 Billion | - | - | - | - |
Cash at end of period | - | 2.69 Billion | - | - | - | - |
Capital Expenditure | - | -251.04 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 856.45 Million | - | - | - | - |
Free Cash Flow | - | 1.44 Billion | - | - | - | - |
HOFT
170900
YORK
000488
6786
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