JPY 1799.0
(13.72%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 671.8 Million | 978.18 Million | -466.93 Million | 234.72 Million | 1.45 Billion | 295.43 Million |
Net Income | 300.03 Million | 705.59 Million | 661.95 Million | 3.58 Billion | 1.32 Billion | 233.77 Million |
Depreciation & Amortization | 425.51 Million | 406.13 Million | 408.74 Million | 429.85 Million | 376.6 Million | 323.48 Million |
Deferred income taxes | - | 67.57 Million | -1.4 Billion | -3.47 Billion | -12.69 Million | - |
Stock-based compensation | 12.54 Million | 26.81 Million | 23.27 Million | 17.17 Million | 12.69 Million | - |
Change in working capital | -96.22 Million | -299.56 Million | -136.35 Million | -338.6 Million | 192.84 Million | -42.03 Million |
Other non-cash items | 1.25 Billion | 71.62 Million | -23.32 Million | 15.27 Million | -431.08 Million | -219.79 Million |
Investing Cash Flow | -894.6 Million | -975.88 Million | -365.02 Million | 2.42 Billion | -272.78 Million | -546.19 Million |
Investments in PPE | -712.12 Million | -317.14 Million | -341.02 Million | -423.46 Million | -437.78 Million | -588.06 Million |
Acquisitions | -2000.00 | -371.01 Million | 487.18 Million | 48.72 Million | -219.7 Million | -236.85 Million |
Investment purchases | -147.1 Million | -249.94 Million | -25 Million | -28.38 Million | -74.74 Million | -90.48 Million |
Sales/Maturities of investments | 5.47 Million | -275.15 Million | -487.18 Million | 2.82 Billion | 536.94 Million | 22.43 Million |
Other Investing Activities | -40.85 Million | 237.37 Million | 1 Million | 606 Thousand | -77.48 Million | 346.76 Million |
Financing Cash Flow | -59.69 Million | 216.32 Million | 407.69 Million | 34.31 Million | 316.26 Million | 1.06 Billion |
Debt repayment | -61.13 Million | -106.13 Million | -183.86 Million | -277.87 Million | -345.12 Million | -481.47 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 1.72 Million | 67.44 Million | 16.37 Million | 88.4 Million | 86.97 Million | 1.19 Billion |
Other Financing Activities | -288 Thousand | 255.02 Million | 575.18 Million | 223.79 Million | 574.41 Million | 344.01 Million |
Accounts receivables | -591.6 Million | -636 Million | -366 Million | -304 Million | -386 Million | -286 Million |
Accounts payables | 231.55 Million | 261.31 Million | 258.81 Million | 29.9 Million | 164.8 Million | 65.17 Million |
Inventory | - | -261.31 Million | 24.67 Million | 2.57 Million | 17.21 Million | -33.46 Million |
Other working capital | 263.82 Million | 336.43 Million | -53.84 Million | -67.07 Million | 396.82 Million | 212.25 Million |
Cash at beginning of period | 5.89 Billion | 5.67 Billion | 6.09 Billion | 3.4 Billion | 1.9 Billion | 1.08 Billion |
Cash at end of period | 5.61 Billion | 5.89 Billion | 5.67 Billion | 6.09 Billion | 3.4 Billion | 1.9 Billion |
Capital Expenditure | -712.12 Million | -317.14 Million | -341.02 Million | -423.46 Million | -437.78 Million | -588.06 Million |
Effect of forex changes on cash | 4.8 Million | 2.85 Million | 1.75 Million | -2000.00 | -289 Thousand | 955 Thousand |
Net cash flow / Change in cash | -277.69 Million | 221.48 Million | -422.5 Million | 2.69 Billion | 1.5 Billion | 811.75 Million |
Free Cash Flow | -40.32 Million | 661.03 Million | -807.95 Million | -188.74 Million | 1.02 Billion | -292.62 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 176 Million | 186 Million | 300.03 Million | -1 Million | 80 Million | 35 Million |
Depreciation & Amortization | - | - | 425.51 Million | 113.01 Million | 95.17 Million | 96.18 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | 12.54 Million | - | - | - |
Change in working capital | - | - | -96.22 Million | - | - | - |
Other non-cash items | -176 Million | -186 Million | 1.25 Billion | 1 Million | -80 Million | -35 Million |
Investing Cash Flow | - | - | -894.6 Million | - | - | - |
Investments in PPE | - | - | -712.12 Million | - | - | - |
Acquisitions | - | - | -2000.00 | - | - | - |
Investment purchases | - | - | -147.1 Million | - | - | - |
Sales/Maturities of investments | - | - | 5.47 Million | - | - | - |
Other Investing Activities | - | - | -40.85 Million | - | - | - |
Financing Cash Flow | - | - | -59.69 Million | - | - | - |
Debt repayment | - | - | -61.13 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 1.72 Million | - | - | - |
Other Financing Activities | - | - | -288 Thousand | - | - | - |
Accounts receivables | - | - | -591.6 Million | - | - | - |
Accounts payables | - | - | 231.55 Million | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 263.82 Million | - | - | - |
Cash at beginning of period | - | - | 5.89 Billion | 5.58 Billion | 6.19 Billion | 5.89 Billion |
Cash at end of period | - | - | 5.61 Billion | 5.38 Billion | 5.58 Billion | 6.19 Billion |
Capital Expenditure | - | - | -712.12 Million | - | - | - |
Effect of forex changes on cash | - | - | 4.8 Million | - | - | - |
Net cash flow / Change in cash | - | - | -277.69 Million | -207.27 Million | -601.06 Million | 296.39 Million |
Free Cash Flow | - | - | -40.32 Million | 226.02 Million | 190.35 Million | 192.37 Million |
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