JPY 697.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 234.72 Million | 177.37 Million | 128.73 Million | -40.33 Million | 198.44 Million | 198.18 Million |
Net Income | 47.52 Million | 103.75 Million | 44.01 Million | 130.95 Million | 102.66 Million | 99.45 Million |
Depreciation & Amortization | 147.27 Million | 116.36 Million | 77.85 Million | 50.91 Million | 58.56 Million | 57.74 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 43.88 Million | -59.37 Million | 46.09 Million | -98.79 Million | 19.91 Million | 7.23 Million |
Other non-cash items | -3.96 Million | 16.63 Million | -39.22 Million | -123.4 Million | 17.29 Million | 33.75 Million |
Investing Cash Flow | -62.73 Million | -123.09 Million | -144.45 Million | -82.35 Million | -66.24 Million | -108.82 Million |
Investments in PPE | -147.97 Million | -174.5 Million | -110.15 Million | -70.5 Million | -62.96 Million | -40.2 Million |
Acquisitions | 49.55 Million | 35.27 Million | -8.75 Million | - | - | -60.18 Million |
Investment purchases | 1001.00 | -35.27 Million | -94.89 Million | - | - | -7.99 Million |
Sales/Maturities of investments | 38.48 Million | 35.27 Million | 39.98 Million | 600 Thousand | 357 Thousand | 40.2 Million |
Other Investing Activities | -2.79 Million | 16.13 Million | 29.36 Million | -12.45 Million | -3.63 Million | -40.64 Million |
Financing Cash Flow | 78.74 Million | 78.17 Million | 50.55 Million | 228.54 Million | -102.02 Million | -25.76 Million |
Debt repayment | -92.55 Million | -223.43 Million | -189.6 Million | -176.36 Million | -220.94 Million | -204.14 Million |
Dividends payments | -13.81 Million | -14.33 Million | -13.94 Million | -8.7 Million | - | - |
Common Stock Repurchased | - | -87.27 Million | 245.97 Million | 248.84 Million | - | - |
Common Stock Issuance | - | 9.36 Million | 8 Million | 158.7 Million | 18.92 Million | - |
Other Financing Activities | 185.1 Million | 393.86 Million | 120 Thousand | 6.08 Million | 100 Million | 178.38 Million |
Accounts receivables | -13.56 Million | -56.25 Million | 57.62 Million | -125.97 Million | -11.76 Million | -16.53 Million |
Accounts payables | 15.31 Million | -5.4 Million | 18.27 Million | 11.59 Million | -13.71 Million | 10.58 Million |
Inventory | 2 Million | -586 Thousand | 4.12 Million | -743 Thousand | 29.33 Million | -5.21 Million |
Other working capital | 40.13 Million | 2.86 Million | -33.93 Million | 16.33 Million | 16.05 Million | 12.44 Million |
Cash at beginning of period | 513.74 Million | 381.28 Million | 346.45 Million | 240.59 Million | 210.42 Million | 146.82 Million |
Cash at end of period | 764.47 Million | 513.74 Million | 381.28 Million | 346.45 Million | 240.59 Million | 210.42 Million |
Capital Expenditure | -147.97 Million | -174.5 Million | -110.15 Million | -70.5 Million | -62.96 Million | -40.2 Million |
Effect of forex changes on cash | 2.5 Million | 1000.00 | - | - | -1000.00 | -1000.00 |
Net cash flow / Change in cash | 250.73 Million | 132.46 Million | 34.83 Million | 105.86 Million | 30.16 Million | 63.6 Million |
Free Cash Flow | 86.74 Million | 2.87 Million | 18.58 Million | -110.83 Million | 135.47 Million | 157.97 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 30 Million | 31 Million | 47.52 Million | 37 Million | 9 Million | 14 Million |
Depreciation & Amortization | - | - | 147.27 Million | 56.84 Million | 25.51 Million | 35.36 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 43.88 Million | - | - | - |
Other non-cash items | -30 Million | -31 Million | -3.96 Million | -37 Million | -9 Million | -14 Million |
Investing Cash Flow | - | - | -62.73 Million | - | - | - |
Investments in PPE | - | - | -147.97 Million | - | - | - |
Acquisitions | - | - | 49.55 Million | - | - | - |
Investment purchases | - | - | 1001.00 | - | - | - |
Sales/Maturities of investments | - | - | 38.48 Million | - | - | - |
Other Investing Activities | - | - | -2.79 Million | - | - | - |
Financing Cash Flow | - | - | 78.74 Million | - | - | - |
Debt repayment | - | - | -92.55 Million | - | - | - |
Dividends payments | - | - | -13.81 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 185.1 Million | - | - | - |
Accounts receivables | - | - | -13.56 Million | - | - | - |
Accounts payables | - | - | 15.31 Million | - | - | - |
Inventory | - | - | 2 Million | - | - | - |
Other working capital | - | - | 40.13 Million | - | - | - |
Cash at beginning of period | - | - | 513.74 Million | 624.79 Million | 769.26 Million | 960.39 Million |
Cash at end of period | - | - | 764.47 Million | 764.47 Million | 624.79 Million | 769.26 Million |
Capital Expenditure | - | - | -147.97 Million | - | - | - |
Effect of forex changes on cash | - | - | 2.5 Million | - | - | - |
Net cash flow / Change in cash | - | - | 250.73 Million | 139.68 Million | -144.47 Million | -191.12 Million |
Free Cash Flow | - | - | 86.74 Million | 113.68 Million | 51.02 Million | 70.73 Million |
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