JPY 1196.0
(9.72%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.02 Billion | 864.8 Million | 1.21 Billion | 195.29 Million | 252.39 Million | 460.86 Million |
Net Income | 1.03 Billion | 1.56 Billion | 1.23 Billion | 404.53 Million | 421.29 Million | 288.94 Million |
Depreciation & Amortization | 26.47 Million | 26.59 Million | 22.14 Million | 21.46 Million | 24.36 Million | 24.7 Million |
Deferred income taxes | - | -680.05 Million | - | -202.16 Million | -199.33 Million | -82.14 Million |
Stock-based compensation | - | 4.8 Million | 621 Thousand | 1.09 Million | 902 Thousand | 397 Thousand |
Change in working capital | -23.34 Million | 11.57 Million | 13.78 Million | -9.59 Million | 15.29 Million | 174.74 Million |
Other non-cash items | -15.73 Million | -60.13 Million | -49.86 Million | -20.04 Million | -10.13 Million | 54.22 Million |
Investing Cash Flow | -15.81 Million | -14.69 Million | -21.57 Million | -19.67 Million | -2.41 Million | -26.89 Million |
Investments in PPE | -16.65 Million | -15.48 Million | -16.84 Million | -20.75 Million | -5.34 Million | -19.4 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -4.99 Million | - | - | -6 Million |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 844 Thousand | 797 Thousand | 266 Thousand | 1.07 Million | 2.93 Million | -1.48 Million |
Financing Cash Flow | -189.24 Million | 92.26 Million | 14.52 Million | 11.91 Million | 24.85 Million | 11.3 Million |
Debt repayment | - | - | - | - | - | - |
Dividends payments | -189.24 Million | - | - | - | - | - |
Common Stock Repurchased | - | -75 Thousand | -146 Thousand | -77 Thousand | - | - |
Common Stock Issuance | - | 92.34 Million | 14.67 Million | 11.99 Million | 24.85 Million | 11.3 Million |
Other Financing Activities | - | -1000.00 | -1000.00 | -1000.00 | 24 Million | 11 Million |
Accounts receivables | -15.02 Million | 11.6 Million | -39.56 Million | -66.58 Million | 29.78 Million | -31.53 Million |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -8.31 Million | -30 Thousand | 53.35 Million | 56.99 Million | -14.48 Million | 206.27 Million |
Cash at beginning of period | 3.7 Billion | 2.75 Billion | 1.53 Billion | 1.34 Billion | 1.07 Billion | 636.11 Million |
Cash at end of period | 4.52 Billion | 3.7 Billion | 2.75 Billion | 1.53 Billion | 1.34 Billion | 1.07 Billion |
Capital Expenditure | -16.65 Million | -15.48 Million | -16.84 Million | -20.75 Million | -5.34 Million | -19.4 Million |
Effect of forex changes on cash | - | 5.25 Million | 10.89 Million | -1.75 Million | -6.45 Million | -4.77 Million |
Net cash flow / Change in cash | 820.92 Million | 947.62 Million | 1.22 Billion | 185.78 Million | 268.38 Million | 440.49 Million |
Free Cash Flow | 1 Billion | 849.31 Million | 1.2 Billion | 174.54 Million | 247.04 Million | 441.46 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 244 Million | 205 Million | 242 Million | 1.56 Billion | 240 Million | 265 Million |
Depreciation & Amortization | - | - | 5.74 Million | 26.59 Million | 7.85 Million | 6.76 Million |
Deferred income taxes | - | - | - | -680.05 Million | - | - |
Stock-based compensation | - | - | - | 4.8 Million | - | - |
Change in working capital | - | - | - | 11.57 Million | - | - |
Other non-cash items | -244 Million | -205 Million | -242 Million | -60.13 Million | -240 Million | -265 Million |
Investing Cash Flow | - | - | - | -14.69 Million | - | - |
Investments in PPE | - | - | - | -15.48 Million | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | 797 Thousand | - | - |
Financing Cash Flow | - | - | - | 92.26 Million | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | -75 Thousand | - | - |
Common Stock Issuance | - | - | - | 92.34 Million | - | - |
Other Financing Activities | - | - | - | -1000.00 | - | - |
Accounts receivables | - | - | - | 11.6 Million | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | -30 Thousand | - | - |
Cash at beginning of period | - | - | 3.7 Billion | 2.75 Billion | 3.41 Billion | 3.09 Billion |
Cash at end of period | - | - | 3.49 Billion | 3.7 Billion | 3.7 Billion | 3.41 Billion |
Capital Expenditure | - | - | - | -15.48 Million | - | - |
Effect of forex changes on cash | - | - | - | 5.25 Million | - | - |
Net cash flow / Change in cash | - | - | -207.82 Million | 947.62 Million | 288.53 Million | 314.2 Million |
Free Cash Flow | - | - | 11.49 Million | 849.31 Million | 15.71 Million | 13.52 Million |
EVEX-WT
PPPM
6724
XAU
IOB
LAUR