JPY 1400.0
(-2.71%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.47 Billion | 328.86 Million | -30.69 Million | 701.83 Million | -52.09 Million | 431.94 Million |
Net Income | 720.1 Million | 5.97 Million | -251.79 Million | 148.27 Million | -190.91 Million | 428.52 Million |
Depreciation & Amortization | 193.25 Million | 97.04 Million | 77.16 Million | 50.51 Million | 36.73 Million | 21.98 Million |
Deferred income taxes | - | 3.77 Million | -117.66 Million | 73.68 Million | -174.14 Million | - |
Stock-based compensation | 26.98 Million | 30.11 Million | 39.35 Million | 38.84 Million | 27.96 Million | - |
Change in working capital | 33.31 Million | 238.34 Million | 177.04 Million | 258.79 Million | 145.14 Million | 4.94 Million |
Other non-cash items | 1.12 Billion | -46.38 Million | 45.18 Million | 131.72 Million | 103.11 Million | -23.51 Million |
Investing Cash Flow | -441.28 Million | -695.04 Million | -416.77 Million | -196.43 Million | -81.31 Million | -96.85 Million |
Investments in PPE | -372.9 Million | -286.94 Million | -74.79 Million | -57.84 Million | -81.13 Million | -79.43 Million |
Acquisitions | - | -260.62 Million | -2.94 Million | -163.61 Million | - | - |
Investment purchases | -72.5 Million | -138.91 Million | -345.5 Million | -8.54 Million | - | - |
Sales/Maturities of investments | - | -205.8 Million | 2.94 Million | 25.02 Million | - | - |
Other Investing Activities | 4.11 Million | 197.24 Million | 3.53 Million | 8.54 Million | -176 Thousand | -17.42 Million |
Financing Cash Flow | 160.1 Million | -42.84 Million | -39.2 Million | -78.59 Million | -42.27 Million | 196.77 Million |
Debt repayment | -157.92 Million | -41.81 Million | -42.32 Million | -79.6 Million | -42.52 Million | -8.28 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 2.26 Million | 535 Thousand | 4.57 Million | 2.48 Million | 245 Thousand | 5.28 Million |
Other Financing Activities | -73 Thousand | -1.57 Million | -1.46 Million | -1.47 Million | -42 Million | 199.77 Million |
Accounts receivables | -269.95 Million | -87 Million | -16 Million | -39 Million | -30 Million | -50 Million |
Accounts payables | 37.08 Million | 34.9 Million | 883 Thousand | 30.52 Million | 9.64 Million | 2.99 Million |
Inventory | 19.36 Million | 6.08 Million | -23 Million | -13.79 Million | 15.29 Million | -15.17 Million |
Other working capital | 246.82 Million | 284.34 Million | 215.16 Million | 281.06 Million | 150.2 Million | 67.13 Million |
Cash at beginning of period | 2.39 Billion | 2.8 Billion | 3.29 Billion | 2.86 Billion | 3.04 Billion | 2.5 Billion |
Cash at end of period | 3.58 Billion | 2.39 Billion | 2.8 Billion | 3.29 Billion | 2.86 Billion | 3.04 Billion |
Capital Expenditure | -372.9 Million | -286.94 Million | -74.79 Million | -57.84 Million | -81.13 Million | -79.43 Million |
Effect of forex changes on cash | - | - | -1000.00 | - | 498 Thousand | -1.05 Million |
Net cash flow / Change in cash | 1.19 Billion | -409.03 Million | -486.67 Million | 426.8 Million | -175.18 Million | 530.79 Million |
Free Cash Flow | 1.1 Billion | 41.92 Million | -105.49 Million | 643.99 Million | -133.23 Million | 352.5 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 48 Million | 720.1 Million | 169 Million | 224 Million | 171 Million | 156 Million |
Depreciation & Amortization | - | 193.25 Million | - | 51.23 Million | 45.07 Million | 42.55 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 26.98 Million | - | - | - | - |
Change in working capital | - | 33.31 Million | - | - | - | - |
Other non-cash items | -48 Million | 1.12 Billion | -169 Million | -224 Million | -171 Million | -156 Million |
Investing Cash Flow | - | -441.28 Million | - | - | - | - |
Investments in PPE | - | -372.9 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -72.5 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 4.11 Million | - | - | - | - |
Financing Cash Flow | - | 160.1 Million | - | - | - | - |
Debt repayment | - | -157.92 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 2.26 Million | - | - | - | - |
Other Financing Activities | - | -73 Thousand | - | - | - | - |
Accounts receivables | - | -269.95 Million | - | - | - | - |
Accounts payables | - | 37.08 Million | - | - | - | - |
Inventory | - | 19.36 Million | - | - | - | - |
Other working capital | - | 246.82 Million | - | - | - | - |
Cash at beginning of period | - | 2.39 Billion | - | 2.96 Billion | 2.61 Billion | 2.39 Billion |
Cash at end of period | - | 3.58 Billion | - | 3.05 Billion | 2.96 Billion | 2.61 Billion |
Capital Expenditure | - | -372.9 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 1.19 Billion | - | 90.51 Million | 349.34 Million | 217.11 Million |
Free Cash Flow | - | 1.1 Billion | - | 102.46 Million | 90.14 Million | 85.1 Million |
ARTTF
601611
LLOYDSENGG
PVE
ELZ
603713