JPY 660.0
(-2.08%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | -76 Thousand | 715.09 Million | 190.77 Million | -412.44 Million | 217 Million |
Net Income | 82.8 Million | 132.32 Million | 151.04 Million | -506.59 Million | 86 Million |
Depreciation & Amortization | 447.68 Million | 298.9 Million | 91.74 Million | 79.57 Million | 33 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | 6.25 Million | 20 Million | 30 Million | 17.5 Million | - |
Change in working capital | -492.25 Million | 308.66 Million | -140.96 Million | 82.75 Million | -10 Million |
Other non-cash items | 33.49 Million | 130.45 Million | 98.01 Million | -43.14 Million | 108 Million |
Investing Cash Flow | -690.38 Million | -3.11 Billion | 128.83 Million | -457.72 Million | -91 Million |
Investments in PPE | -184.83 Million | -149.07 Million | -71.6 Million | -16.82 Million | -6 Million |
Acquisitions | -367.88 Million | -2.7 Billion | 36.17 Million | -323.07 Million | -2 Million |
Investment purchases | -110.83 Million | -295.04 Million | -37.02 Million | -133.92 Million | -62.25 Million |
Sales/Maturities of investments | 17.35 Million | 44.34 Million | 213.55 Million | 15.74 Million | - |
Other Investing Activities | -14.93 Million | 740 Thousand | -12.41 Million | 530 Thousand | -83 Million |
Financing Cash Flow | 589.84 Million | 2.78 Billion | -74.06 Million | 568.1 Million | -583 Thousand |
Debt repayment | -575.97 Million | -1.94 Billion | -71.98 Million | -574.49 Million | -5 Million |
Dividends payments | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | 12 Million | 805.2 Million | - | 12 Million | 5.4 Million |
Other Financing Activities | 1.86 Million | 31.36 Million | -2.07 Million | -6.39 Million | 5 Million |
Accounts receivables | -522 Million | -43 Million | -56 Million | -30 Million | -22 Million |
Accounts payables | 34.53 Million | 1.25 Million | 13.14 Million | 16.42 Million | 1.45 Million |
Inventory | - | - | - | - | - |
Other working capital | 138 Million | 474 Million | 8 Million | 78 Million | 12 Million |
Cash at beginning of period | 1.65 Billion | 1.26 Billion | 1.02 Billion | 1.32 Billion | 1.19 Billion |
Cash at end of period | 1.55 Billion | 1.65 Billion | 1.26 Billion | 1.02 Billion | 126 Million |
Capital Expenditure | -184.83 Million | -149.07 Million | -71.6 Million | -16.82 Million | -6 Million |
Effect of forex changes on cash | -12 Thousand | 19 Thousand | 30 Thousand | 28 Thousand | - |
Net cash flow / Change in cash | -100.62 Million | 390.2 Million | 245.57 Million | -302.04 Million | -1.07 Billion |
Free Cash Flow | -184.9 Million | 566.01 Million | 119.17 Million | -429.26 Million | 211 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -69 Million | 248 Million | 82.8 Million | 9 Million | 18 Million | -18 Million |
Depreciation & Amortization | - | - | 447.68 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | 6.25 Million | - | - | - |
Change in working capital | - | - | -492.25 Million | - | - | - |
Other non-cash items | 69 Million | -248 Million | 33.49 Million | -9 Million | -18 Million | 18 Million |
Investing Cash Flow | - | - | -690.38 Million | - | - | - |
Investments in PPE | - | - | -184.83 Million | - | - | - |
Acquisitions | - | - | -367.88 Million | - | - | - |
Investment purchases | - | - | -110.83 Million | - | - | - |
Sales/Maturities of investments | - | - | 17.35 Million | - | - | - |
Other Investing Activities | - | - | -14.93 Million | - | - | - |
Financing Cash Flow | - | - | 589.84 Million | - | - | - |
Debt repayment | - | - | -575.97 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 12 Million | - | - | - |
Other Financing Activities | - | - | 1.86 Million | - | - | - |
Accounts receivables | - | - | -522 Million | - | - | - |
Accounts payables | - | - | 34.53 Million | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 138 Million | - | - | - |
Cash at beginning of period | - | - | 1.65 Billion | - | - | - |
Cash at end of period | - | - | 1.55 Billion | - | - | - |
Capital Expenditure | - | - | -184.83 Million | - | - | - |
Effect of forex changes on cash | - | - | -12 Thousand | - | - | - |
Net cash flow / Change in cash | - | - | -100.62 Million | - | - | - |
Free Cash Flow | - | - | -184.9 Million | - | - | - |
YETI
EEENF
WTRG
CTPL5
FRCOY
PHSC