JPY 922.0
(0.44%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | 285.6 Million | 167.87 Million | 373.75 Million | 196.25 Million | 226 Million |
Net Income | 346.49 Million | 187.35 Million | 115.69 Million | -94.97 Million | 90 Million |
Depreciation & Amortization | 41.56 Million | 49.25 Million | 105.17 Million | 122.71 Million | 96 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -106.08 Million | -31.35 Million | 114.98 Million | 37.7 Million | 20 Million |
Other non-cash items | 77.01 Million | -3.47 Million | 16.38 Million | 65.69 Million | 20 Million |
Investing Cash Flow | 33 Thousand | -56.23 Million | 10.71 Million | -163.51 Million | -128 Million |
Investments in PPE | -30.08 Million | -38.23 Million | -32.31 Million | -89.13 Million | -4 Million |
Acquisitions | 38.9 Million | - | 387 Thousand | -22.03 Million | - |
Investment purchases | - | -18 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - |
Other Investing Activities | -8.79 Million | -49 Million | 42.63 Million | -37.34 Million | 2.64 Million |
Financing Cash Flow | -246.88 Million | -200.61 Million | -120.59 Million | 206.08 Million | -57 Million |
Debt repayment | -60.25 Million | -88.8 Million | -133.01 Million | -206.23 Million | -60 Million |
Dividends payments | - | - | - | - | - |
Common Stock Repurchased | -199.95 Million | -111.92 Million | -58 Thousand | -148 Thousand | - |
Common Stock Issuance | 13.32 Million | 120 Thousand | 12.48 Million | - | 2.01 Million |
Other Financing Activities | 13 Million | -1 Million | 13 Million | -1000.00 | 3 Million |
Accounts receivables | -27 Million | -3 Million | -44 Million | -69 Million | -40 Million |
Accounts payables | 4.37 Million | -27.43 Million | 19.65 Million | 13.08 Million | 17.64 Million |
Inventory | - | - | - | - | - |
Other working capital | 22 Million | 35 Million | 88 Million | 172 Million | 60 Million |
Cash at beginning of period | 1.47 Billion | 1.55 Billion | 1.29 Billion | 1.05 Billion | 1.01 Billion |
Cash at end of period | 1.51 Billion | 1.47 Billion | 1.55 Billion | 1.29 Billion | 39 Million |
Capital Expenditure | -30.08 Million | -38.23 Million | -32.31 Million | -89.13 Million | -4 Million |
Effect of forex changes on cash | 534 Thousand | 2.45 Million | 1.26 Million | -1.56 Million | -2 Million |
Net cash flow / Change in cash | 39.28 Million | -86.52 Million | 265.13 Million | 241.67 Million | -974.31 Million |
Free Cash Flow | 255.51 Million | 129.63 Million | 341.44 Million | 107.12 Million | 222 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 45 Million | 66 Million | 67 Million | 346.49 Million | 33 Million | 47 Million |
Depreciation & Amortization | - | - | - | 41.56 Million | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -106.08 Million | - | - |
Other non-cash items | -45 Million | -66 Million | -67 Million | 77.01 Million | -33 Million | -47 Million |
Investing Cash Flow | - | - | - | 33 Thousand | - | - |
Investments in PPE | - | - | - | -30.08 Million | - | - |
Acquisitions | - | - | - | 38.9 Million | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | -8.79 Million | - | - |
Financing Cash Flow | - | - | - | -246.88 Million | - | - |
Debt repayment | - | - | - | -60.25 Million | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | -199.95 Million | - | - |
Common Stock Issuance | - | - | - | 13.32 Million | - | - |
Other Financing Activities | - | - | - | 13 Million | - | - |
Accounts receivables | - | - | - | -27 Million | - | - |
Accounts payables | - | - | - | 4.37 Million | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | 22 Million | - | - |
Cash at beginning of period | - | - | - | 1.47 Billion | - | - |
Cash at end of period | - | - | - | 1.51 Billion | - | - |
Capital Expenditure | - | - | - | -30.08 Million | - | - |
Effect of forex changes on cash | - | - | - | 534 Thousand | - | - |
Net cash flow / Change in cash | - | - | - | 39.28 Million | - | - |
Free Cash Flow | - | - | - | 255.51 Million | - | - |
GFMH
OIBR3
RSVR
6825
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