JPY 550.0
(12.47%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 742.19 Million | 850.37 Million | 744.38 Million | -405.97 Million | 397.59 Million | 449.77 Million |
Net Income | 704.94 Million | 874.19 Million | 452.77 Million | -188.66 Million | 506.37 Million | 687.28 Million |
Depreciation & Amortization | 57.88 Million | 23.44 Million | 7.95 Million | 21.28 Million | 35.69 Million | 30 Million |
Deferred income taxes | - | -183.59 Million | 95.4 Million | -18.54 Million | - | - |
Stock-based compensation | 10.57 Million | 32.04 Million | 24.16 Million | 18.54 Million | - | - |
Change in working capital | -64.27 Million | 106.18 Million | 157.53 Million | -108.25 Million | 41.75 Million | -29.89 Million |
Other non-cash items | 195.7 Million | -1.89 Million | 6.56 Million | -130.34 Million | -186.23 Million | -237.62 Million |
Investing Cash Flow | -530.53 Million | -4.71 Million | 119.74 Million | -28.03 Million | -67.4 Million | -103.23 Million |
Investments in PPE | -20.39 Million | -18.6 Million | -312 Thousand | -4.4 Million | -39.33 Million | - |
Acquisitions | -475 Million | - | - | 112 Thousand | - | - |
Investment purchases | -50.06 Million | -67.45 Million | -50.06 Million | -74.05 Million | -76.05 Million | -84.05 Million |
Sales/Maturities of investments | 50.06 Million | 50.06 Million | 170.1 Million | 50.05 Million | 50.05 Million | 50.04 Million |
Other Investing Activities | -35.14 Million | 31.28 Million | 9000.00 | 253 Thousand | -2.05 Million | -69.23 Million |
Financing Cash Flow | 49.06 Million | - | - | -51.14 Million | 7.47 Million | -198.85 Million |
Debt repayment | - | - | - | -708 Thousand | -1.96 Million | -1.96 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | -50.43 Million | - | -201.31 Million |
Common Stock Issuance | 49.06 Million | - | - | - | 9.43 Million | 4.42 Million |
Other Financing Activities | 49 Million | - | - | -51 Million | 7 Million | 198 Million |
Accounts receivables | -20.65 Million | -45 Million | -35 Million | -32.22 Million | 59 Million | -57 Million |
Accounts payables | -15.64 Million | 31.23 Million | 8.02 Million | 856 Thousand | -1.43 Million | 704 Thousand |
Inventory | - | 993 Thousand | -993 Thousand | -24.33 Million | 1.43 Million | -704 Thousand |
Other working capital | -27.97 Million | 118.95 Million | 185.5 Million | -52.54 Million | -17.24 Million | 27.1 Million |
Cash at beginning of period | 3.88 Billion | 3.03 Billion | 2.17 Billion | 2.65 Billion | 2.32 Billion | 2.17 Billion |
Cash at end of period | 4.14 Billion | 3.88 Billion | 3.03 Billion | 2.17 Billion | 2.65 Billion | 2.32 Billion |
Capital Expenditure | -20.39 Million | -18.6 Million | -312 Thousand | -4.4 Million | -39.33 Million | - |
Effect of forex changes on cash | - | - | - | -1000.00 | 1000.00 | - |
Net cash flow / Change in cash | 260.72 Million | 845.65 Million | 864.12 Million | -485.16 Million | 337.66 Million | 147.67 Million |
Free Cash Flow | 721.8 Million | 831.76 Million | 744.07 Million | -410.37 Million | 358.25 Million | 449.77 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 201.55 Million | 186 Million | 704.94 Million | 197 Million | 205 Million | 116 Million |
Depreciation & Amortization | - | - | 57.88 Million | 13.11 Million | 13.59 Million | 11.25 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | 10.57 Million | - | - | - |
Change in working capital | - | - | -64.27 Million | - | - | - |
Other non-cash items | -201.55 Million | -186 Million | 195.7 Million | -197 Million | -205 Million | -116 Million |
Investing Cash Flow | - | - | -530.53 Million | - | - | - |
Investments in PPE | - | - | -20.39 Million | - | - | - |
Acquisitions | - | - | -475 Million | - | - | - |
Investment purchases | - | - | -50.06 Million | - | - | - |
Sales/Maturities of investments | - | - | 50.06 Million | - | - | - |
Other Investing Activities | - | - | -35.14 Million | - | - | - |
Financing Cash Flow | - | - | 49.06 Million | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 49.06 Million | - | - | - |
Other Financing Activities | - | - | 49 Million | - | - | - |
Accounts receivables | - | - | -20.65 Million | - | - | - |
Accounts payables | - | - | -15.64 Million | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | -27.97 Million | - | - | - |
Cash at beginning of period | - | - | 3.88 Billion | 3.83 Billion | 3.66 Billion | 3.88 Billion |
Cash at end of period | - | - | 4.14 Billion | 4 Billion | 3.83 Billion | 3.66 Billion |
Capital Expenditure | - | - | -20.39 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 260.72 Million | 164.24 Million | 171.98 Million | -215.78 Million |
Free Cash Flow | - | - | 721.8 Million | 26.23 Million | 27.18 Million | 22.5 Million |
KSL
SIG
3838
DAN
DLOC
300472