JPY 932.0
(1.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 761.28 Million | 560.39 Million | 656.04 Million | 466.91 Million | 924.65 Million | 940.22 Million |
Net Income | -941 Thousand | 809.34 Million | 777.15 Million | 829.47 Million | 1.1 Billion | 848.43 Million |
Depreciation & Amortization | 101.41 Million | 19.22 Million | 35.28 Million | 19.79 Million | 14.33 Million | 17.22 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -12.41 Million | -63.93 Million | -20.63 Million | -26.25 Million | 45.55 Million | 247.79 Million |
Other non-cash items | 673.23 Million | -204.23 Million | -135.76 Million | -356.1 Million | -244.45 Million | -173.22 Million |
Investing Cash Flow | -565.15 Million | -48.51 Million | -10.95 Million | -150.5 Million | -94.34 Million | -11.92 Million |
Investments in PPE | -2 Million | - | -37.86 Million | -86.12 Million | -62.87 Million | -8.69 Million |
Acquisitions | -562.51 Million | - | - | - | - | - |
Investment purchases | - | -52.5 Million | -10.46 Million | -49.88 Million | -31.46 Million | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -642 Thousand | 3.98 Million | 37.36 Million | -14.49 Million | -1000.00 | -3.22 Million |
Financing Cash Flow | -185.39 Million | -392.76 Million | -300.57 Million | -473.82 Million | -494.16 Million | -559.13 Million |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | -67 Thousand | -180 Thousand | -158.11 Million |
Common Stock Repurchased | -185.39 Million | -392.76 Million | -350.55 Million | -475.26 Million | -501.01 Million | -403.53 Million |
Common Stock Issuance | - | - | 48.78 Million | 1.5 Million | 6.86 Million | 2.51 Million |
Other Financing Activities | - | -392 Million | 1.19 Million | -1000.00 | 164 Thousand | -1000.00 |
Accounts receivables | -48.47 Million | -114.67 Million | -15.85 Million | 29.87 Million | -25.65 Million | 225.83 Million |
Accounts payables | 3.31 Million | -468 Thousand | -569 Thousand | 3.14 Million | -710 Thousand | -6.33 Million |
Inventory | -776 Thousand | 943 Thousand | -1.78 Million | -50 Thousand | 259 Thousand | -236 Thousand |
Other working capital | 33.51 Million | 50.26 Million | -2.42 Million | -59.22 Million | 71.65 Million | 248.02 Million |
Cash at beginning of period | 2.78 Billion | 2.66 Billion | 2.32 Billion | 2.47 Billion | 2.14 Billion | 1.77 Billion |
Cash at end of period | 2.79 Billion | 2.78 Billion | 2.66 Billion | 2.32 Billion | 2.47 Billion | 2.14 Billion |
Capital Expenditure | -2 Million | - | -37.86 Million | -86.12 Million | -62.87 Million | -8.69 Million |
Effect of forex changes on cash | - | -1000.00 | -1000.00 | - | 1000.00 | - |
Net cash flow / Change in cash | 10.74 Million | 119.11 Million | 344.51 Million | -157.42 Million | 336.15 Million | 369.16 Million |
Free Cash Flow | 759.28 Million | 560.39 Million | 618.18 Million | 380.78 Million | 861.78 Million | 931.53 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 215 Million | 113 Million | -443 Million | -941 Thousand | 115 Million | 220 Million |
Depreciation & Amortization | - | - | 50.35 Million | 101.41 Million | 50.37 Million | 311 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -12.41 Million | - | - |
Other non-cash items | -215 Million | -113 Million | 443 Million | 673.23 Million | -115 Million | -220 Million |
Investing Cash Flow | - | - | - | -565.15 Million | - | - |
Investments in PPE | - | - | - | -2 Million | - | - |
Acquisitions | - | - | - | -562.51 Million | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | -642 Thousand | - | - |
Financing Cash Flow | - | - | - | -185.39 Million | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | -185.39 Million | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | - | -48.47 Million | - | - |
Accounts payables | - | - | - | 3.31 Million | - | - |
Inventory | - | - | - | -776 Thousand | - | - |
Other working capital | - | - | - | 33.51 Million | - | - |
Cash at beginning of period | - | - | 2.5 Billion | 2.78 Billion | 2.32 Billion | 2.74 Billion |
Cash at end of period | - | - | 2.79 Billion | 2.79 Billion | 2.5 Billion | 2.32 Billion |
Capital Expenditure | - | - | - | -2 Million | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 295.33 Million | 10.74 Million | 171.02 Million | -412.17 Million |
Free Cash Flow | - | - | 100.7 Million | 759.28 Million | 100.75 Million | 622 Thousand |
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