JPY 2460.0
(0.49%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 870 Million | -4.13 Billion | 2.3 Billion | 4.92 Billion | 2.51 Billion | 2.15 Billion |
Net Income | 4 Billion | 3.22 Billion | 4.16 Billion | 2.82 Billion | 3.14 Billion | 1.87 Billion |
Depreciation & Amortization | 1.66 Billion | 1.29 Billion | 1.13 Billion | 1.31 Billion | 1.21 Billion | 1.18 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -3.23 Billion | -7.15 Billion | -1.29 Billion | 964 Million | -2.44 Billion | 341 Million |
Other non-cash items | -1.56 Billion | -1.5 Billion | -1.69 Billion | -184 Million | 606 Million | -1.25 Billion |
Investing Cash Flow | 598 Million | -1.02 Billion | -888 Million | -15 Million | -624 Million | -677 Million |
Investments in PPE | -1.69 Billion | -1.63 Billion | -1.1 Billion | -893 Million | -1.15 Billion | -1.05 Billion |
Acquisitions | -1.62 Billion | -225 Million | -29 Million | -28 Million | -251 Million | 1.05 Billion |
Investment purchases | -4.92 Billion | -6.64 Billion | -5.58 Billion | -5.65 Billion | -8.52 Billion | -6.23 Billion |
Sales/Maturities of investments | 8.78 Billion | 7.33 Billion | 5.55 Billion | 5.81 Billion | 9.29 Billion | 6.55 Billion |
Other Investing Activities | 55 Million | 139 Million | 269 Million | 749 Million | 15 Million | -998 Million |
Financing Cash Flow | 1.96 Billion | -3.9 Billion | -2.5 Billion | -979 Million | -756 Million | -2.38 Billion |
Debt repayment | -3.53 Billion | -171 Million | -101 Million | -7 Million | -2 Million | - |
Dividends payments | -1.2 Billion | -1.38 Billion | -838 Million | -846 Million | -740 Million | -752 Million |
Common Stock Repurchased | -341 Million | -2.2 Billion | -1.6 Billion | -130 Million | -14 Million | -1.41 Billion |
Common Stock Issuance | 28 Million | 7 Million | 40 Million | 6 Million | 1 Million | - |
Other Financing Activities | 7.01 Billion | -152 Million | -1 Million | -2 Million | -1 Million | -219 Million |
Accounts receivables | -4.14 Billion | -7.41 Billion | -516 Million | 1.64 Billion | -2.92 Billion | -112 Million |
Accounts payables | 684 Million | 1.12 Billion | -87 Million | -216 Million | 133 Million | -47 Million |
Inventory | -1.04 Billion | -899 Million | -636 Million | -387 Million | 1.53 Billion | 309 Million |
Other working capital | 1.27 Billion | 31 Million | -55 Million | -76 Million | -1.19 Billion | 32 Million |
Cash at beginning of period | 15.09 Billion | 23.59 Billion | 24.28 Billion | 20.56 Billion | 19.39 Billion | 20.47 Billion |
Cash at end of period | 18.72 Billion | 15.09 Billion | 23.59 Billion | 24.28 Billion | 20.56 Billion | 19.39 Billion |
Capital Expenditure | -1.69 Billion | -1.63 Billion | -1.1 Billion | -893 Million | -1.15 Billion | -1.05 Billion |
Effect of forex changes on cash | 203 Million | 559 Million | 399 Million | -210 Million | 32 Million | -172 Million |
Net cash flow / Change in cash | 3.63 Billion | -8.5 Billion | -686 Million | 3.72 Billion | 1.16 Billion | -1.07 Billion |
Free Cash Flow | -820 Million | -5.76 Billion | 1.2 Billion | 4.03 Billion | 1.36 Billion | 1.09 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.61 Billion | 2.25 Billion | 4 Billion | 542 Million | 239 Million | 966 Million |
Depreciation & Amortization | - | 528 Million | 1.66 Billion | 428 Million | 343 Million | 324 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -3.23 Billion | - | - | - |
Other non-cash items | -1.61 Billion | -2.25 Billion | -1.56 Billion | -542 Million | -239 Million | -966 Million |
Investing Cash Flow | - | - | 598 Million | - | - | - |
Investments in PPE | - | - | -1.69 Billion | - | - | - |
Acquisitions | - | - | -1.62 Billion | - | - | - |
Investment purchases | - | - | -4.92 Billion | - | - | - |
Sales/Maturities of investments | - | - | 8.78 Billion | - | - | - |
Other Investing Activities | - | - | 55 Million | - | - | - |
Financing Cash Flow | - | - | 1.96 Billion | - | - | - |
Debt repayment | - | - | -3.53 Billion | - | - | - |
Dividends payments | - | - | -1.2 Billion | - | - | - |
Common Stock Repurchased | - | - | -341 Million | - | - | - |
Common Stock Issuance | - | - | 28 Million | - | - | - |
Other Financing Activities | - | - | 7.01 Billion | - | - | - |
Accounts receivables | - | - | -4.14 Billion | - | - | - |
Accounts payables | - | - | 684 Million | - | - | - |
Inventory | - | - | -1.04 Billion | - | - | - |
Other working capital | - | - | 1.27 Billion | - | - | - |
Cash at beginning of period | - | 27.74 Billion | 15.09 Billion | 33.66 Billion | 21.75 Billion | 15.09 Billion |
Cash at end of period | - | 24.36 Billion | 18.72 Billion | 27.74 Billion | 33.66 Billion | 21.75 Billion |
Capital Expenditure | - | - | -1.69 Billion | - | - | - |
Effect of forex changes on cash | - | - | 203 Million | - | - | - |
Net cash flow / Change in cash | - | -3.38 Billion | 3.63 Billion | -5.92 Billion | 11.91 Billion | 6.65 Billion |
Free Cash Flow | - | 1.05 Billion | -820 Million | 856 Million | 686 Million | 648 Million |
HUDRF
ATUL
GCBC
MANO
SLP-B
TRIAN-B