JPY 779.0
(-0.13%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | 495.42 Million | 23.32 Million | 546.15 Million | 445.64 Million | 118 Million |
Net Income | 298.46 Million | -314.93 Million | 291 Million | 496.56 Million | 259 Million |
Depreciation & Amortization | 126.53 Million | 138.44 Million | 128.59 Million | 82.84 Million | 45 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 57.59 Million | -176.49 Million | 128.81 Million | 63.23 Million | -23 Million |
Other non-cash items | -24.83 Million | 25.21 Million | -38.52 Million | -44.04 Million | -163 Million |
Investing Cash Flow | -209.43 Million | -527.02 Million | -39.87 Million | -133.1 Million | -59 Million |
Investments in PPE | -165.21 Million | -432.76 Million | -190.54 Million | -113.23 Million | -13 Million |
Acquisitions | -51.21 Million | - | - | -22.44 Million | -60.82 Million |
Investment purchases | -111 Thousand | -99.64 Million | -1.22 Million | -401 Thousand | - |
Sales/Maturities of investments | - | 18.59 Million | 216.39 Million | - | 120.1 Million |
Other Investing Activities | 7.11 Million | -13.2 Million | -64.91 Million | 2.85 Million | 14 Million |
Financing Cash Flow | -215.38 Million | -97.01 Million | 32.07 Million | 146.6 Million | 114 Million |
Debt repayment | - | - | -19.9 Million | -157.83 Million | - |
Dividends payments | -17 Thousand | -96.92 Million | - | - | - |
Common Stock Repurchased | -215.94 Million | -87 Thousand | - | -127 Thousand | - |
Common Stock Issuance | 580 Thousand | - | 51.97 Million | 304.56 Million | 105 Million |
Other Financing Activities | - | -1000.00 | 51 Million | -1000.00 | 9.39 Million |
Accounts receivables | -99 Million | -106 Million | 73 Million | -6 Million | 16 Million |
Accounts payables | -20.05 Million | 48.77 Million | -1.55 Million | -1.42 Million | -18.42 Million |
Inventory | 4.31 Million | -9.34 Million | 63.34 Million | 9.52 Million | -17 Million |
Other working capital | 6 Million | 5 Million | -36 Million | 3 Million | -22 Million |
Cash at beginning of period | 3.31 Billion | 3.89 Billion | 3.34 Billion | 2.89 Billion | 2.72 Billion |
Cash at end of period | 3.39 Billion | 3.31 Billion | 3.89 Billion | 3.34 Billion | 167 Million |
Capital Expenditure | -165.21 Million | -432.76 Million | -190.54 Million | -113.23 Million | -13 Million |
Effect of forex changes on cash | 2.7 Million | 24.92 Million | 5.24 Million | -971 Thousand | -6 Million |
Net cash flow / Change in cash | 73.31 Million | -575.78 Million | 543.58 Million | 458.17 Million | -2.55 Billion |
Free Cash Flow | 330.2 Million | -409.44 Million | 355.61 Million | 332.41 Million | 105 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 15 Million | 128 Million | 24 Million | 37 Million | 298.46 Million | 48 Million |
Depreciation & Amortization | - | - | - | - | 126.53 Million | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | 57.59 Million | - |
Other non-cash items | -15 Million | -128 Million | -24 Million | -37 Million | -24.83 Million | -48 Million |
Investing Cash Flow | - | - | - | - | -209.43 Million | - |
Investments in PPE | - | - | - | - | -165.21 Million | - |
Acquisitions | - | - | - | - | -51.21 Million | - |
Investment purchases | - | - | - | - | -111 Thousand | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | 7.11 Million | - |
Financing Cash Flow | - | - | - | - | -215.38 Million | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | -17 Thousand | - |
Common Stock Repurchased | - | - | - | - | -215.94 Million | - |
Common Stock Issuance | - | - | - | - | 580 Thousand | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | - | - | -99 Million | - |
Accounts payables | - | - | - | - | -20.05 Million | - |
Inventory | - | - | - | - | 4.31 Million | - |
Other working capital | - | - | - | - | 6 Million | - |
Cash at beginning of period | - | - | - | - | 3.31 Billion | - |
Cash at end of period | - | - | - | - | 3.39 Billion | - |
Capital Expenditure | - | - | - | - | -165.21 Million | - |
Effect of forex changes on cash | - | - | - | - | 2.7 Million | - |
Net cash flow / Change in cash | - | - | - | - | 73.31 Million | - |
Free Cash Flow | - | - | - | - | 330.2 Million | - |
300265
2179
CFFN
GWTI
5246
6275