JPY 568.0
(-5.49%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 273.96 Million | 125.86 Million | 67.08 Million | 131.05 Million | 100 Million |
Net Income | 310.56 Million | 178.02 Million | 68.07 Million | 19.16 Million | -10 Million |
Depreciation & Amortization | 53.7 Million | 52.56 Million | 47.84 Million | 50.27 Million | 57 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -79.15 Million | -124.24 Million | -109.21 Million | 77.01 Million | 156 Million |
Other non-cash items | 17.45 Million | 31.48 Million | 63.22 Million | -9.32 Million | -103 Million |
Investing Cash Flow | -53.17 Million | -78.18 Million | 103.62 Million | 58.85 Million | -124 Million |
Investments in PPE | -50.79 Million | -14.53 Million | -53.63 Million | -22.39 Million | -14 Million |
Acquisitions | - | 245 Thousand | -3.65 Million | - | -7.83 Million |
Investment purchases | -3.33 Million | -510.27 Million | -262.22 Million | -5.13 Million | -105.85 Million |
Sales/Maturities of investments | 450 Thousand | 459.44 Million | 432.71 Million | 87.47 Million | - |
Other Investing Activities | -2.1 Million | -7.17 Million | -9.58 Million | -1.09 Million | -103 Million |
Financing Cash Flow | -71.53 Million | -33.9 Million | -13.28 Million | -79.75 Million | -30 Million |
Debt repayment | -36.13 Million | -13.52 Million | -5.33 Million | -71.6 Million | -14 Million |
Dividends payments | -11.57 Million | -10.37 Million | -10.53 Million | -31 Thousand | -7.21 Million |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -124 Thousand | -45 Thousand | -4000.00 | -47 Thousand | -9 Million |
Accounts receivables | -109 Million | 14 Million | -9 Million | 34 Million | 14 Million |
Accounts payables | 161.04 Million | -21.45 Million | -5.12 Million | -5.65 Million | -69.96 Million |
Inventory | -105.08 Million | -152.52 Million | -19.44 Million | 41.12 Million | 83 Million |
Other working capital | -6 Million | 65 Million | -14 Million | -4 Million | 59 Million |
Cash at beginning of period | 860.08 Million | 810.46 Million | 654.04 Million | 550.52 Million | 594.64 Million |
Cash at end of period | 1.03 Billion | 860.08 Million | 810.46 Million | 654.04 Million | -44 Million |
Capital Expenditure | -50.79 Million | -14.53 Million | -53.63 Million | -22.39 Million | -14 Million |
Effect of forex changes on cash | 27.45 Million | 35.84 Million | -1 Million | -6.63 Million | 10 Million |
Net cash flow / Change in cash | 176.69 Million | 49.61 Million | 156.42 Million | 103.51 Million | -638.64 Million |
Free Cash Flow | 223.16 Million | 111.33 Million | 13.45 Million | 108.66 Million | 86 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 42 Million | 23 Million | 310.56 Million | 50 Million | 20 Million | 34 Million |
Depreciation & Amortization | - | - | 53.7 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -79.15 Million | - | - | - |
Other non-cash items | -42 Million | -23 Million | 17.45 Million | -50 Million | -20 Million | -34 Million |
Investing Cash Flow | - | - | -53.17 Million | - | - | - |
Investments in PPE | - | - | -50.79 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -3.33 Million | - | - | - |
Sales/Maturities of investments | - | - | 450 Thousand | - | - | - |
Other Investing Activities | - | - | -2.1 Million | - | - | - |
Financing Cash Flow | - | - | -71.53 Million | - | - | - |
Debt repayment | - | - | -36.13 Million | - | - | - |
Dividends payments | - | - | -11.57 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -124 Thousand | - | - | - |
Accounts receivables | - | - | -109 Million | - | - | - |
Accounts payables | - | - | 161.04 Million | - | - | - |
Inventory | - | - | -105.08 Million | - | - | - |
Other working capital | - | - | -6 Million | - | - | - |
Cash at beginning of period | - | - | 860.08 Million | - | - | - |
Cash at end of period | - | - | 1.03 Billion | - | - | - |
Capital Expenditure | - | - | -50.79 Million | - | - | - |
Effect of forex changes on cash | - | - | 27.45 Million | - | - | - |
Net cash flow / Change in cash | - | - | 176.69 Million | - | - | - |
Free Cash Flow | - | - | 223.16 Million | - | - | - |
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MXO
0719
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002460
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