JPY 666.0
(-0.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 45 Million | 208.69 Million | 86.89 Million | 169.77 Million | 91.23 Million | 73.35 Million |
Net Income | 66 Million | 146.43 Million | 88.95 Million | 105.92 Million | 53.57 Million | 16.75 Million |
Depreciation & Amortization | 51 Million | 55.29 Million | 62.04 Million | 58.47 Million | 62.66 Million | 54.15 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -44 Million | 17.18 Million | -31.85 Million | 9.17 Million | -4.4 Million | 20.83 Million |
Other non-cash items | -28 Million | -10.22 Million | -32.25 Million | -3.8 Million | -20.59 Million | -18.38 Million |
Investing Cash Flow | -52 Million | -44.29 Million | -146.88 Million | -61.26 Million | -58.68 Million | -59.27 Million |
Investments in PPE | -2 Million | -43.63 Million | -57.52 Million | -60.32 Million | -58.67 Million | -59.05 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -50 Million | -659 Thousand | -89.36 Million | -938 Thousand | -1000.00 | -219 Thousand |
Financing Cash Flow | -20 Million | -3.47 Million | 53.8 Million | 185.08 Million | -4.25 Million | -26.61 Million |
Debt repayment | - | -9.45 Million | -16.66 Million | -18.47 Million | -24.25 Million | -26.61 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -22 Million | - | - | - | - | - |
Common Stock Issuance | 2.36 Million | 5.97 Million | 70.47 Million | 205.79 Million | - | - |
Other Financing Activities | 2 Million | -3 Million | 53 Million | -2.23 Million | 20 Million | - |
Accounts receivables | -19 Million | 21.41 Million | -33.82 Million | -8.82 Million | -13.63 Million | 9.74 Million |
Accounts payables | -3.9 Million | -15.24 Million | 21.23 Million | 1.73 Million | -2.89 Million | 9.97 Million |
Inventory | 1 Million | -3.7 Million | 2.66 Million | -715 Thousand | -960 Thousand | -854 Thousand |
Other working capital | -26 Million | 14.72 Million | -21.92 Million | 16.97 Million | 13.08 Million | 21.68 Million |
Cash at beginning of period | 595.92 Million | 434.73 Million | 440.77 Million | 147.23 Million | 118.93 Million | 131.54 Million |
Cash at end of period | 568.48 Million | 595.92 Million | 434.73 Million | 440.77 Million | 147.23 Million | 118.93 Million |
Capital Expenditure | -2 Million | -43.63 Million | -57.52 Million | -60.32 Million | -58.67 Million | -59.05 Million |
Effect of forex changes on cash | - | 275 Thousand | 140 Thousand | -60 Thousand | 1000.00 | -68 Thousand |
Net cash flow / Change in cash | -27.44 Million | 161.19 Million | -6.04 Million | 293.54 Million | 28.3 Million | -12.6 Million |
Free Cash Flow | 43 Million | 165.05 Million | 29.37 Million | 109.44 Million | 32.55 Million | 14.29 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 22 Million | 27 Million | 66.91 Million | 13 Million | 12 Million | 14 Million |
Depreciation & Amortization | - | 10.58 Million | 51.43 Million | 13.14 Million | 13.47 Million | 14.23 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -48.52 Million | - | - | - |
Other non-cash items | -22 Million | -27 Million | 100.13 Million | -13 Million | -12 Million | -14 Million |
Investing Cash Flow | - | - | -52.49 Million | - | - | - |
Investments in PPE | - | - | -52.49 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -50 Million | - | - | - |
Financing Cash Flow | - | - | -20.52 Million | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | -22.88 Million | - | - | - |
Common Stock Issuance | - | - | 2.36 Million | - | - | - |
Other Financing Activities | - | - | 2 Million | - | - | - |
Accounts receivables | - | - | -19.44 Million | - | - | - |
Accounts payables | - | - | -3.9 Million | - | - | - |
Inventory | - | - | 1.84 Million | - | - | - |
Other working capital | - | - | -27.01 Million | - | - | - |
Cash at beginning of period | - | 591.72 Million | 595.92 Million | 609.01 Million | 591.6 Million | 595.92 Million |
Cash at end of period | - | 568.48 Million | 568.48 Million | 591.72 Million | 609.01 Million | 591.6 Million |
Capital Expenditure | - | - | -52.49 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -23.23 Million | -27.44 Million | -17.29 Million | 17.41 Million | -4.32 Million |
Free Cash Flow | - | 21.16 Million | -6.92 Million | 26.29 Million | 26.95 Million | 28.46 Million |
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