JPY 686.0
(-0.72%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | 1.88 Billion | 807 Million | 1.18 Billion | 862.83 Million | 461.8 Million |
Net Income | 2.1 Billion | 1.07 Billion | 1.56 Billion | 926.9 Million | 410 Million |
Depreciation & Amortization | 193 Million | 137 Million | 78.42 Million | 68.57 Million | 62.52 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -244 Million | -150 Million | -323.55 Million | -32.27 Million | -32.85 Million |
Other non-cash items | -341 Million | -179 Million | -135.98 Million | -25.75 Million | -410 Million |
Investing Cash Flow | -326 Million | -1.28 Billion | -1.38 Billion | -981.59 Million | -297.07 Million |
Investments in PPE | -95 Million | -177 Million | -51.65 Million | -33.47 Million | -43.65 Million |
Acquisitions | - | - | -275.09 Million | - | - |
Investment purchases | -5.95 Billion | -4.92 Billion | -4.45 Billion | -1.33 Billion | -236.35 Million |
Sales/Maturities of investments | 5.72 Billion | 3.99 Billion | 3.37 Billion | 386.72 Million | - |
Other Investing Activities | -58 Million | -184 Million | 10.79 Million | -789 Thousand | - |
Financing Cash Flow | -224 Million | -62 Million | -180.72 Million | 1.98 Billion | 1.28 Billion |
Debt repayment | -234 Million | -79 Million | -251.93 Million | -245.67 Million | -284.84 Million |
Dividends payments | - | - | - | - | - |
Common Stock Repurchased | - | - | -272 Thousand | - | - |
Common Stock Issuance | 9 Million | - | 71.48 Million | 2.22 Billion | 999.4 Million |
Other Financing Activities | 10 Million | 17 Million | 41 Million | 2.15 Billion | - |
Accounts receivables | -256 Million | -175 Million | -262 Million | -192 Million | -49.6 Million |
Accounts payables | -29 Million | 43.04 Million | 54.74 Million | 5.46 Million | -28.88 Million |
Inventory | -1 Million | 36 Million | -53.92 Million | 86.3 Million | -19.26 Million |
Other working capital | -111 Million | -117 Million | -1 Million | 37 Million | 64.89 Million |
Cash at beginning of period | 3.28 Billion | 3.73 Billion | 4.07 Billion | 2.21 Billion | 773.45 Million |
Cash at end of period | 4.63 Billion | 3.28 Billion | 3.73 Billion | 4.07 Billion | 2.21 Billion |
Capital Expenditure | -95 Million | -177 Million | -51.65 Million | -33.47 Million | -43.65 Million |
Effect of forex changes on cash | 14 Million | 96 Million | 43.79 Million | -11.03 Million | - |
Net cash flow / Change in cash | 1.34 Billion | -447 Million | -336.57 Million | 1.85 Billion | 1.44 Billion |
Free Cash Flow | 1.78 Billion | 630 Million | 1.13 Billion | 829.36 Million | 418.14 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 60 Million | 408 Million | 365 Million | 2.1 Billion | 488 Million | 309 Million |
Depreciation & Amortization | - | - | - | 193 Million | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -244 Million | - | - |
Other non-cash items | -60 Million | -408 Million | -365 Million | -341 Million | -488 Million | -309 Million |
Investing Cash Flow | - | - | - | -326 Million | - | - |
Investments in PPE | - | - | - | -95 Million | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | -5.95 Billion | - | - |
Sales/Maturities of investments | - | - | - | 5.72 Billion | - | - |
Other Investing Activities | - | - | - | -58 Million | - | - |
Financing Cash Flow | - | - | - | -224 Million | - | - |
Debt repayment | - | - | - | -234 Million | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | 9 Million | - | - |
Other Financing Activities | - | - | - | 10 Million | - | - |
Accounts receivables | - | - | - | -256 Million | - | - |
Accounts payables | - | - | - | -29 Million | - | - |
Inventory | - | - | - | -1 Million | - | - |
Other working capital | - | - | - | -111 Million | - | - |
Cash at beginning of period | - | - | - | 3.28 Billion | - | - |
Cash at end of period | - | - | - | 4.63 Billion | - | - |
Capital Expenditure | - | - | - | -95 Million | - | - |
Effect of forex changes on cash | - | - | - | 14 Million | - | - |
Net cash flow / Change in cash | - | - | - | 1.34 Billion | - | - |
Free Cash Flow | - | - | - | 1.78 Billion | - | - |
MLYCF
PYYX
PLCR
CAZGF
KFY
IPDQF