JPY 1847.0
(-0.75%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 390.63 Million | 302.31 Million | -16.3 Million | 120.15 Million | 193.29 Million | 106.66 Million |
Net Income | 432.17 Million | 247.4 Million | 156.25 Million | 329.51 Million | 331.04 Million | 282.59 Million |
Depreciation & Amortization | 42.58 Million | 54.36 Million | 53.03 Million | 59.51 Million | 59.08 Million | 45.79 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -83.09 Million | 48.31 Million | -91.48 Million | -216.71 Million | -105.32 Million | -168.86 Million |
Other non-cash items | 437.76 Million | -47.77 Million | -134.11 Million | -52.15 Million | -91.52 Million | -52.86 Million |
Investing Cash Flow | -20.71 Million | -26.1 Million | -157.98 Million | -42.82 Million | -65.9 Million | -202.08 Million |
Investments in PPE | -20.21 Million | -26.13 Million | -32.16 Million | -45.15 Million | -64.44 Million | -40.27 Million |
Acquisitions | - | - | -128.32 Million | - | - | - |
Investment purchases | - | - | -13.45 Million | - | - | -160 Million |
Sales/Maturities of investments | - | - | 3.78 Million | - | - | - |
Other Investing Activities | -496 Thousand | 37 Thousand | 12.16 Million | 2.33 Million | -1.45 Million | -1.81 Million |
Financing Cash Flow | -50.09 Million | -161.52 Million | -275.07 Million | - | -158 Thousand | 655 Thousand |
Debt repayment | - | - | -11.7 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -95 Thousand | -161.52 Million | -260.58 Million | - | -158 Thousand | -220 Thousand |
Common Stock Issuance | - | - | - | - | - | 876 Thousand |
Other Financing Activities | -50 Million | -161 Million | -2.79 Million | - | - | -1000.00 |
Accounts receivables | -359.9 Million | -64 Million | 39 Million | -78.56 Million | -31 Million | -14 Million |
Accounts payables | 6.17 Million | 1.25 Million | 1.09 Million | 78.56 Million | -202 Thousand | -952 Thousand |
Inventory | 111 Thousand | 852 Thousand | -505 Thousand | -42 Thousand | -237 Thousand | 9000.00 |
Other working capital | 270.52 Million | 110.2 Million | -131.07 Million | -216.67 Million | -73.88 Million | -153.92 Million |
Cash at beginning of period | 1.75 Billion | 1.64 Billion | 2.09 Billion | 2.01 Billion | 1.88 Billion | 1.98 Billion |
Cash at end of period | 2.07 Billion | 1.75 Billion | 1.64 Billion | 2.09 Billion | 2.01 Billion | 1.88 Billion |
Capital Expenditure | -20.21 Million | -26.13 Million | -32.16 Million | -45.15 Million | -64.44 Million | -40.27 Million |
Effect of forex changes on cash | - | - | -3000.00 | - | -290 Thousand | 207 Thousand |
Net cash flow / Change in cash | 319.82 Million | 114.68 Million | -449.36 Million | 77.33 Million | 126.93 Million | -94.56 Million |
Free Cash Flow | 370.41 Million | 276.17 Million | -48.47 Million | 74.99 Million | 128.84 Million | 66.39 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -8 Million | 258 Million | 432.17 Million | 130 Million | 76 Million | -32 Million |
Depreciation & Amortization | - | - | 42.58 Million | 10.82 Million | 10.63 Million | 10.52 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -83.09 Million | - | - | - |
Other non-cash items | 8 Million | -258 Million | 437.76 Million | -130 Million | -76 Million | 32 Million |
Investing Cash Flow | - | - | -20.71 Million | - | - | - |
Investments in PPE | - | - | -20.21 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -496 Thousand | - | - | - |
Financing Cash Flow | - | - | -50.09 Million | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | -95 Thousand | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -50 Million | - | - | - |
Accounts receivables | - | - | -359.9 Million | - | - | - |
Accounts payables | - | - | 6.17 Million | - | - | - |
Inventory | - | - | 111 Thousand | - | - | - |
Other working capital | - | - | 270.52 Million | - | - | - |
Cash at beginning of period | - | - | 1.75 Billion | 1.64 Billion | 1.84 Billion | 1.75 Billion |
Cash at end of period | - | - | 2.07 Billion | 1.98 Billion | 1.64 Billion | 1.84 Billion |
Capital Expenditure | - | - | -20.21 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 319.82 Million | 339.9 Million | -206.61 Million | 90.32 Million |
Free Cash Flow | - | - | 370.41 Million | 21.65 Million | 21.27 Million | 21.04 Million |
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