JPY 671.0
(1.21%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 230.08 Million | 275.3 Million | 134.64 Million | 221.61 Million | 184.95 Million | 95.92 Million |
Net Income | 73.07 Million | 162.24 Million | 173.16 Million | 142.54 Million | 64.78 Million | 30.24 Million |
Depreciation & Amortization | 189.74 Million | 129.76 Million | 82.63 Million | 58.76 Million | 48.76 Million | 35.29 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 32.07 Million | 29.85 Million | -78.36 Million | -267 Thousand | 71.44 Million | 30.55 Million |
Other non-cash items | -64.81 Million | -46.56 Million | -42.78 Million | 20.57 Million | -45 Thousand | -161 Thousand |
Investing Cash Flow | -238.35 Million | -219.22 Million | -189.79 Million | -69.8 Million | -56.6 Million | -58.96 Million |
Investments in PPE | -238.35 Million | -219.22 Million | -189.79 Million | -69.8 Million | -56.59 Million | -58.96 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -232.35 Million | -210 Million | -181 Million | -66 Million | -1000.00 | - |
Financing Cash Flow | 11.19 Million | -48.87 Million | -49.98 Million | 933.25 Million | 40.91 Million | 18.32 Million |
Debt repayment | -8 Million | -66.53 Million | -40.66 Million | -80.94 Million | -36.58 Million | -34.18 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | -10.71 Million | - | - | - |
Common Stock Issuance | 19.19 Million | 17.66 Million | 1.39 Million | 1.01 Billion | - | - |
Other Financing Activities | - | -48 Million | 49 Million | 933 Million | 77.5 Million | 52.5 Million |
Accounts receivables | 39.44 Million | -12.94 Million | -58.63 Million | -25.32 Million | 24.14 Million | -78.84 Million |
Accounts payables | -2.8 Million | -2.97 Million | -7.09 Million | 5.67 Million | 2.39 Million | 3.11 Million |
Inventory | - | 4.34 Million | -2.58 Million | -8.45 Million | - | - |
Other working capital | -7.36 Million | 41.42 Million | -10.05 Million | 27.82 Million | 44.9 Million | 106.27 Million |
Cash at beginning of period | 1.3 Billion | 1.29 Billion | 1.4 Billion | 319.81 Million | 150.55 Million | 95.26 Million |
Cash at end of period | 1.3 Billion | 1.3 Billion | 1.29 Billion | 1.4 Billion | 319.81 Million | 150.55 Million |
Capital Expenditure | -238.35 Million | -219.22 Million | -189.79 Million | -69.8 Million | -56.59 Million | -58.96 Million |
Effect of forex changes on cash | - | -1000.00 | -1000.00 | - | - | - |
Net cash flow / Change in cash | 2.92 Million | 7.19 Million | -105.13 Million | 1.08 Billion | 169.26 Million | 55.28 Million |
Free Cash Flow | -8.27 Million | 56.07 Million | -55.14 Million | 151.8 Million | 128.35 Million | 36.96 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 19 Million | 33 Million | -20 Million | 66 Million | 162.24 Million | 87 Million |
Depreciation & Amortization | - | - | 41.37 Million | 37.75 Million | 129.76 Million | 32.58 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | 29.85 Million | - |
Other non-cash items | -19 Million | -33 Million | 20 Million | -66 Million | -46.56 Million | -87 Million |
Investing Cash Flow | - | - | - | - | -219.22 Million | - |
Investments in PPE | - | - | - | - | -219.22 Million | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | -210 Million | - |
Financing Cash Flow | - | - | - | - | -48.87 Million | - |
Debt repayment | - | - | - | - | -66.53 Million | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | 17.66 Million | - |
Other Financing Activities | - | - | - | - | -48 Million | - |
Accounts receivables | - | - | - | - | -12.94 Million | - |
Accounts payables | - | - | - | - | -2.97 Million | - |
Inventory | - | - | - | - | 4.34 Million | - |
Other working capital | - | - | - | - | 41.42 Million | - |
Cash at beginning of period | - | - | 1.3 Billion | 1.31 Billion | 1.29 Billion | 1.19 Billion |
Cash at end of period | - | - | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.31 Billion |
Capital Expenditure | - | - | - | - | -219.22 Million | - |
Effect of forex changes on cash | - | - | - | - | -1000.00 | - |
Net cash flow / Change in cash | - | - | -823 Thousand | -6.73 Million | 7.19 Million | 119.07 Million |
Free Cash Flow | - | - | 82.74 Million | 75.5 Million | 56.07 Million | 65.17 Million |
RBL
GEOJITFSL
BRITANNIA
CMXC
VINATIORGA
1514