Hikari Tsushin, Inc. / Fundamentals

    Income statement

    Net revenue
    €4.00B
    Cost of goods sold
    €2.02B
    Gross profit
    €1.98B
    SG&A expenses
    €1.38B
    R&D expenses
    €0.00
    EBITDA
    €1.01B
    D&A
    €83.77M
    EBIT
    €594.56M
    Interest expenses
    €218.56M
    EBT
    €646.52M
    Tax expenses
    €94.92M
    Net income
    €564.00M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €84.42M
    Changes in working capital
    -€261.95M
    Operating cash flow
    €470.24M
    Capex
    €108.27M
    Other investing cash flow
    -€20.48M
    Net investing cash flow
    -€1.19B
    Total cash dividends paid
    -€164.84M
    Issuance of common stock
    €0.00
    Debt repayment
    -€154.34M
    Other financing cash flow
    €221.71M
    Net financing cash flow
    -€154.67M
    Foreign exchange effects
    -€70.72M
    Net change in cash
    €1.61B
    Cash at end of period
    €1.84B
    Free cash flow
    €578.51M

    Balance sheet

    Cash and cash equivalents
    €1.84B
    Cash and short-term investments
    €1.84B
    Total receivables
    €1.79B
    Inventory
    €13.11M
    Other current assets
    €522.18M
    Total current assets
    €4.17B
    Property, plant & equipment
    €262.11M
    Goodwill
    €104.57M
    Intangible assets
    €37.14M
    Long-term investments
    €8.31B
    Other non-current assets
    €339.09M
    Total non-current assets
    €9.10B
    Total assets
    €13.26B
    Accounts payable
    €1.51B
    Short-term debt
    €792.02M
    Other current liabilities
    €160.26M
    Total current liabilities
    €2.46B
    Long-term debt
    €4.22B
    Deferred tax liabilities
    €879.02M
    Other non-current liabilities
    €104.41M
    Total non-current liabilities
    €5.20B
    Total liabilities
    €7.67B
    Common stock
    €306.65M
    Retained earnings
    €5.14B
    Other equity
    €25.68M
    Total equity
    €5.59B
    Total liabilities and shareholders' equity
    €13.26B

    Company information

    Market capitalization
    €10.48B
    Employees
    4.1K
    Enterprise Value
    €2.29T

    Company ratios

    Gross margin
    49.5% Better than peer group: 37.3%
    EBITDA margin
    25.2% Even with peer group: 26.3%
    EBIT margin
    14.9% Worse than peer group: 23.7%
    EBT margin
    16.2% Worse than peer group: 24.4%
    Net margin
    14.1% Even with peer group: 16.8%
    ROE
    10.1% Worse than peer group: 15.4%
    ROA
    4.3% Worse than peer group: 9.7%
    Asset turnover
    30.2% Much worse than peer group: 93.8%
    FCF margin
    9.1% Even with peer group: 13.0%
    FCF yield
    3.5%
    Efficiency ratio
    74.8%
    Net sales per employee
    €963.83K
    Net income per employee
    €135.94K

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