JPY 3755.0
(7.29%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | 230.27 Million | -270.51 Million | 22.32 Million | 1.2 Billion | 1.1 Billion |
Net Income | 522.3 Million | 312.64 Million | 418.45 Million | 643.14 Million | 366 Million |
Depreciation & Amortization | 28.07 Million | 33.81 Million | 33.12 Million | 33.49 Million | 28 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -265.71 Million | -425.57 Million | -242.33 Million | 723.63 Million | 657 Million |
Other non-cash items | 233 Thousand | -18.61 Million | 1.42 Million | 10.59 Million | 58 Million |
Investing Cash Flow | -95.69 Million | 209.16 Million | 7.08 Million | -105.76 Million | -223 Million |
Investments in PPE | -693 Thousand | -13.57 Million | -3.86 Million | -2.67 Million | -222 Million |
Acquisitions | - | 166.16 Million | - | - | - |
Investment purchases | -105.78 Million | -7.05 Million | -7.67 Million | -106.84 Million | -8.16 Million |
Sales/Maturities of investments | 12.68 Million | 61.8 Million | 4.04 Million | - | 9.62 Million |
Other Investing Activities | -3.51 Million | 226 Thousand | 307 Thousand | -194 Thousand | -1 Million |
Financing Cash Flow | -68.69 Million | -352.19 Million | -199.4 Million | -255.26 Million | -11 Million |
Debt repayment | -3.01 Million | -241.33 Million | -59.45 Million | -129.5 Million | -74 Million |
Dividends payments | -70.13 Million | -109.08 Million | -139.02 Million | -125.45 Million | -86.13 Million |
Common Stock Repurchased | - | -191 Thousand | - | -302 Thousand | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -1 Million | -27 Million | -132 Million | -1000.00 | 1 Million |
Accounts receivables | -719 Million | -380 Million | 170 Million | -54 Million | 667 Million |
Accounts payables | 145.31 Million | 13.86 Million | 5.59 Million | -240.49 Million | -26.15 Million |
Inventory | -15.05 Million | 649.21 Million | -79.04 Million | 2.03 Billion | -784 Million |
Other working capital | 429 Million | -845 Million | -195 Million | -906 Million | 774 Million |
Cash at beginning of period | 1.8 Billion | 2.21 Billion | 2.38 Billion | 1.54 Billion | 666.85 Million |
Cash at end of period | 1.86 Billion | 1.8 Billion | 2.21 Billion | 2.38 Billion | 875 Million |
Capital Expenditure | -693 Thousand | -13.57 Million | -3.86 Million | -2.67 Million | -222 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | 65.88 Million | -413.53 Million | -169.98 Million | 845.29 Million | 208.14 Million |
Free Cash Flow | 229.58 Million | -284.08 Million | 18.45 Million | 1.2 Billion | 887 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -164 Million | 382 Million | -112 Million | 318 Million | 522.3 Million | -152 Million |
Depreciation & Amortization | - | - | - | - | 28.07 Million | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | -265.71 Million | - |
Other non-cash items | 164 Million | -382 Million | 112 Million | -318 Million | 233 Thousand | 152 Million |
Investing Cash Flow | - | - | - | - | -95.69 Million | - |
Investments in PPE | - | - | - | - | -693 Thousand | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | -105.78 Million | - |
Sales/Maturities of investments | - | - | - | - | 12.68 Million | - |
Other Investing Activities | - | - | - | - | -3.51 Million | - |
Financing Cash Flow | - | - | - | - | -68.69 Million | - |
Debt repayment | - | - | - | - | -3.01 Million | - |
Dividends payments | - | - | - | - | -70.13 Million | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | -1 Million | - |
Accounts receivables | - | - | - | - | -719 Million | - |
Accounts payables | - | - | - | - | 145.31 Million | - |
Inventory | - | - | - | - | -15.05 Million | - |
Other working capital | - | - | - | - | 429 Million | - |
Cash at beginning of period | - | - | - | - | 1.8 Billion | - |
Cash at end of period | - | - | - | - | 1.86 Billion | - |
Capital Expenditure | - | - | - | - | -693 Thousand | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | - | 65.88 Million | - |
Free Cash Flow | - | - | - | - | 229.58 Million | - |
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