JPY 269.0
(-1.82%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | -184.26 Million | -806.47 Million | 92.09 Million | 96.38 Million | 239.21 Million | 450.58 Million |
Net Income | -117.98 Million | -664.67 Million | 70.41 Million | 51.66 Million | -71.7 Million | 93.9 Million |
Depreciation & Amortization | 197.23 Million | 179.6 Million | 80.56 Million | 65.51 Million | 66.63 Million | 215.17 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -69.31 Million | -298.64 Million | -52.16 Million | 35.94 Million | 79.13 Million | 54.42 Million |
Other non-cash items | -194.19 Million | -22.75 Million | -6.72 Million | -56.73 Million | 165.14 Million | 87.09 Million |
Investing Cash Flow | 51.63 Million | 249.88 Million | -65.48 Million | -61.71 Million | -204 Thousand | -336.81 Million |
Investments in PPE | -226.44 Million | -141.08 Million | -117.29 Million | -98.56 Million | -92.92 Million | -119.03 Million |
Acquisitions | 248.61 Million | 369.2 Million | -53.6 Million | -50.8 Million | 18.51 Million | -84.93 Million |
Investment purchases | - | -44.93 Million | -3.2 Million | -29.45 Million | -9.9 Million | -19.41 Million |
Sales/Maturities of investments | - | 3.89 Million | 2.81 Million | 24.12 Million | 41.35 Million | 19.25 Million |
Other Investing Activities | 29.46 Million | 62.8 Million | 105.8 Million | 92.98 Million | 42.74 Million | -132.68 Million |
Financing Cash Flow | -215.92 Million | 311.97 Million | -349.25 Million | 735.21 Million | -218.07 Million | 152.18 Million |
Debt repayment | -396.17 Million | -693.36 Million | -387.21 Million | -290.56 Million | -262.35 Million | -266.32 Million |
Dividends payments | - | -55.68 Million | -51.37 Million | -37.29 Million | - | -36.97 Million |
Common Stock Repurchased | -599.99 Million | - | 100 Million | -150 Million | - | 453.83 Million |
Common Stock Issuance | 375 Thousand | 450 Thousand | 901 Thousand | 1.22 Billion | 827 Thousand | 1.65 Million |
Other Financing Activities | 1.57 Billion | 1.06 Billion | -11.57 Million | -8.88 Million | 43.45 Million | -1000.00 |
Accounts receivables | 172.09 Million | 41.04 Million | -16.5 Million | -19.1 Million | -21.06 Million | -23.41 Million |
Accounts payables | -119.66 Million | -68.18 Million | -296 Thousand | -2.4 Million | 11.38 Million | -7.49 Million |
Inventory | -151.4 Million | -263.44 Million | 2.5 Million | -3.95 Million | 670 Thousand | 257 Thousand |
Other working capital | 29.65 Million | -8.04 Million | -37.86 Million | 61.4 Million | 88.15 Million | 54.16 Million |
Cash at beginning of period | 1.63 Billion | 1.87 Billion | 2.19 Billion | 1.42 Billion | 1.4 Billion | 1.14 Billion |
Cash at end of period | 1.28 Billion | 1.63 Billion | 1.87 Billion | 2.19 Billion | 1.42 Billion | 1.4 Billion |
Capital Expenditure | -226.44 Million | -141.08 Million | -117.29 Million | -98.56 Million | -92.92 Million | -119.03 Million |
Effect of forex changes on cash | -231 Thousand | 4.15 Million | - | 1000.00 | -1000.00 | 2000.00 |
Net cash flow / Change in cash | -346.51 Million | -240.46 Million | -322.64 Million | 769.89 Million | 20.93 Million | 265.96 Million |
Free Cash Flow | -410.71 Million | -947.55 Million | -25.19 Million | -2.17 Million | 146.29 Million | 331.55 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -92 Million | -53 Million | -117.98 Million | -15 Million | -55 Million | 2 Million |
Depreciation & Amortization | - | - | 197.23 Million | 48.56 Million | 49.34 Million | 48.47 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -69.31 Million | - | - | - |
Other non-cash items | 92 Million | 53 Million | -194.19 Million | 15 Million | 55 Million | -2 Million |
Investing Cash Flow | - | - | 51.63 Million | - | - | - |
Investments in PPE | - | - | -226.44 Million | - | - | - |
Acquisitions | - | - | 248.61 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 29.46 Million | - | - | - |
Financing Cash Flow | - | - | -215.92 Million | - | - | - |
Debt repayment | - | - | -396.17 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | -599.99 Million | - | - | - |
Common Stock Issuance | - | - | 375 Thousand | - | - | - |
Other Financing Activities | - | - | 1.57 Billion | - | - | - |
Accounts receivables | - | - | 172.09 Million | - | - | - |
Accounts payables | - | - | -119.66 Million | - | - | - |
Inventory | - | - | -151.4 Million | - | - | - |
Other working capital | - | - | 29.65 Million | - | - | - |
Cash at beginning of period | - | - | 1.63 Billion | 1.2 Billion | 1.74 Billion | 1.42 Billion |
Cash at end of period | - | - | 1.28 Billion | 1.28 Billion | 1.2 Billion | 1.74 Billion |
Capital Expenditure | - | - | -226.44 Million | - | - | - |
Effect of forex changes on cash | - | - | -231 Thousand | - | - | - |
Net cash flow / Change in cash | - | - | -346.51 Million | 87.44 Million | -545 Million | 317.64 Million |
Free Cash Flow | - | - | -410.71 Million | 97.13 Million | 98.68 Million | 96.95 Million |
COD
006980
GRKP
CLE
600186
9960