JPY 546.0
(11.89%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 208.6 Million | 36.26 Million | -92.02 Million | -79.68 Million | 11.94 Million |
Net Income | 29.56 Million | 53.15 Million | -47.23 Million | -170.56 Million | -68.58 Million |
Depreciation & Amortization | 37.45 Million | 26.79 Million | 21.78 Million | 18.42 Million | 17.35 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | 2.13 Million | - | - | - | - |
Change in working capital | 161.96 Million | 4.1 Million | -62.89 Million | -1.07 Million | 59.18 Million |
Other non-cash items | 18.74 Million | 193 Thousand | 9.39 Million | 23.38 Million | 30.14 Million |
Investing Cash Flow | -112.33 Million | 37.67 Million | -123.88 Million | -6.84 Million | -135.74 Million |
Investments in PPE | -5.56 Million | -10.03 Million | -6.33 Million | -3.69 Million | -12.65 Million |
Acquisitions | -54.58 Million | 52 Million | -132.62 Million | - | - |
Investment purchases | -2.17 Million | -2.34 Million | -2.58 Million | -26.71 Million | -122.77 Million |
Sales/Maturities of investments | - | 3.45 Million | 20 Million | 23.95 Million | - |
Other Investing Activities | -31 Thousand | 1.6 Million | -2.33 Million | -394 Thousand | -309 Thousand |
Financing Cash Flow | -118.57 Million | -8.98 Million | 29.98 Million | 993.1 Million | 9.9 Million |
Debt repayment | -16.5 Million | -6 Million | -50 Million | - | - |
Dividends payments | - | - | - | - | - |
Common Stock Repurchased | -102.07 Million | -2.98 Million | -41 Thousand | -119 Thousand | - |
Common Stock Issuance | - | -2.98 Million | 79.98 Million | 993.22 Million | - |
Other Financing Activities | - | -2 Million | 80.02 Million | - | 9.9 Million |
Accounts receivables | -49 Million | 44 Million | -100 Million | -26.78 Million | 167 Thousand |
Accounts payables | 56.33 Million | -54.98 Million | 38.48 Million | -3.34 Million | 5.64 Million |
Inventory | 24.86 Million | -12.38 Million | -16.79 Million | 1.83 Million | 2.73 Million |
Other working capital | 118 Million | 39 Million | 3 Million | 32.42 Million | 50.63 Million |
Cash at beginning of period | 1.41 Billion | 1.34 Billion | 1.52 Billion | 622.9 Million | 736.93 Million |
Cash at end of period | 1.4 Billion | 1.41 Billion | 1.34 Billion | 1.52 Billion | 622.9 Million |
Capital Expenditure | -5.56 Million | -10.03 Million | -6.33 Million | -3.69 Million | -12.65 Million |
Effect of forex changes on cash | 10.67 Million | 7.09 Million | -94 Thousand | 112 Thousand | - |
Net cash flow / Change in cash | -11.63 Million | 72.04 Million | -186.01 Million | 906.69 Million | -114.03 Million |
Free Cash Flow | 203.03 Million | 26.22 Million | -98.35 Million | -83.37 Million | -717 Thousand |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -3 Million | 29.56 Million | 62 Million | -17 Million | -21 Million | 3 Million |
Depreciation & Amortization | - | 37.45 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 2.13 Million | - | - | - | - |
Change in working capital | - | 161.96 Million | - | - | - | - |
Other non-cash items | 3 Million | 18.74 Million | -62 Million | 17 Million | 21 Million | -3 Million |
Investing Cash Flow | - | -112.33 Million | - | - | - | - |
Investments in PPE | - | -5.56 Million | - | - | - | - |
Acquisitions | - | -54.58 Million | - | - | - | - |
Investment purchases | - | -2.17 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -31 Thousand | - | - | - | - |
Financing Cash Flow | - | -118.57 Million | - | - | - | - |
Debt repayment | - | -16.5 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | -102.07 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | -49 Million | - | - | - | - |
Accounts payables | - | 56.33 Million | - | - | - | - |
Inventory | - | 24.86 Million | - | - | - | - |
Other working capital | - | 118 Million | - | - | - | - |
Cash at beginning of period | - | 1.41 Billion | - | - | - | - |
Cash at end of period | - | 1.4 Billion | - | - | - | - |
Capital Expenditure | - | -5.56 Million | - | - | - | - |
Effect of forex changes on cash | - | 10.67 Million | - | - | - | - |
Net cash flow / Change in cash | - | -11.63 Million | - | - | - | - |
Free Cash Flow | - | 203.03 Million | - | - | - | - |
5210
3390
7231
6810
CLSH
1977