JPY 424.0
(5.74%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 234 Million | 54.72 Million | 139.26 Million | 13.17 Million | -81 Million |
Net Income | 158.67 Million | 146.09 Million | 106.54 Million | -97.88 Million | -206 Million |
Depreciation & Amortization | 17.18 Million | 30.8 Million | 42.06 Million | 99.58 Million | 104 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 26.97 Million | -60.5 Million | 6.92 Million | -50.16 Million | 68 Million |
Other non-cash items | 49.38 Million | -60.85 Million | 8.23 Million | 23.54 Million | -47 Million |
Investing Cash Flow | -54.22 Million | -13.96 Million | -9.09 Million | -49.98 Million | -202 Million |
Investments in PPE | -28.49 Million | -3.36 Million | -5.31 Million | -46.07 Million | -9 Million |
Acquisitions | -25.28 Million | - | - | 2.34 Million | - |
Investment purchases | -1.05 Million | -11.2 Million | -4.38 Million | -13.15 Million | -1.1 Million |
Sales/Maturities of investments | 600 Thousand | 600 Thousand | 600 Thousand | 2.4 Million | 600 Thousand |
Other Investing Activities | -1000.00 | -10 Million | -4 Million | 4.5 Million | 11.65 Million |
Financing Cash Flow | 454.83 Million | -91.01 Million | -197.52 Million | -114.67 Million | 480 Million |
Debt repayment | -454.83 Million | -90.99 Million | -197.79 Million | -112.62 Million | -126 Million |
Dividends payments | - | - | - | - | - |
Common Stock Repurchased | - | -17 Thousand | - | - | -28 Thousand |
Common Stock Issuance | - | - | 1.32 Million | - | 436.98 Million |
Other Financing Activities | 140 Million | -1000.00 | -1.05 Million | -2.05 Million | -4.64 Million |
Accounts receivables | 7 Million | -56 Million | 31 Million | -55 Million | 52 Million |
Accounts payables | 76.04 Million | 37.3 Million | 18.29 Million | -7.52 Million | 37.79 Million |
Inventory | -54.76 Million | -35.99 Million | 2.65 Million | 2.27 Million | -14 Million |
Other working capital | 46 Million | -46 Million | -51.66 Million | 72 Million | 30 Million |
Cash at beginning of period | 778.76 Million | 829.01 Million | 896.37 Million | 1.04 Billion | 852.41 Million |
Cash at end of period | 1.41 Billion | 778.76 Million | 829.01 Million | 896.37 Million | 197 Million |
Capital Expenditure | -28.49 Million | -3.36 Million | -5.31 Million | -46.07 Million | -9 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | 634.61 Million | -50.25 Million | -67.35 Million | -151.48 Million | -655.41 Million |
Free Cash Flow | 205.51 Million | 51.35 Million | 133.94 Million | -32.89 Million | -90 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 51 Million | 86 Million | 158.67 Million | 10 Million | 10 Million | 44 Million |
Depreciation & Amortization | - | - | 17.18 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 26.97 Million | - | - | - |
Other non-cash items | -51 Million | -86 Million | 49.38 Million | -10 Million | -10 Million | -44 Million |
Investing Cash Flow | - | - | -54.22 Million | - | - | - |
Investments in PPE | - | - | -28.49 Million | - | - | - |
Acquisitions | - | - | -25.28 Million | - | - | - |
Investment purchases | - | - | -1.05 Million | - | - | - |
Sales/Maturities of investments | - | - | 600 Thousand | - | - | - |
Other Investing Activities | - | - | -1000.00 | - | - | - |
Financing Cash Flow | - | - | 454.83 Million | - | - | - |
Debt repayment | - | - | -454.83 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 140 Million | - | - | - |
Accounts receivables | - | - | 7 Million | - | - | - |
Accounts payables | - | - | 76.04 Million | - | - | - |
Inventory | - | - | -54.76 Million | - | - | - |
Other working capital | - | - | 46 Million | - | - | - |
Cash at beginning of period | - | - | 778.76 Million | - | - | - |
Cash at end of period | - | - | 1.41 Billion | - | - | - |
Capital Expenditure | - | - | -28.49 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 634.61 Million | - | - | - |
Free Cash Flow | - | - | 205.51 Million | - | - | - |
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