JPY 318.0
(1.6%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 355.44 Million | 301.19 Million | 167.06 Million | 110.09 Million | -169.87 Million | -72.06 Million |
Net Income | 200.54 Million | 187.31 Million | 184.06 Million | 56.86 Million | -141.71 Million | -67.45 Million |
Depreciation & Amortization | 110.33 Million | 70.65 Million | 38.67 Million | 14.43 Million | 2.28 Million | 2.8 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 76.87 Million | 77.44 Million | -40.5 Million | 23.36 Million | -29.05 Million | -7.64 Million |
Other non-cash items | 208.65 Million | -34.21 Million | -15.17 Million | 15.43 Million | -1.38 Million | 225 Thousand |
Investing Cash Flow | -118.96 Million | -160.21 Million | -91.09 Million | -64.86 Million | -36.84 Million | -10.98 Million |
Investments in PPE | -118.97 Million | -160.21 Million | -91.09 Million | -74.86 Million | -36.83 Million | -984 Thousand |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | -10 Million |
Sales/Maturities of investments | - | - | - | 10 Million | - | - |
Other Investing Activities | 10 Thousand | -159 Million | -91 Million | -63 Million | -11 Thousand | -10 Million |
Financing Cash Flow | 401.34 Million | -72.96 Million | 232.73 Million | 37.64 Million | 123.08 Million | 498.93 Million |
Debt repayment | -390.63 Million | -81.06 Million | -67.93 Million | -51.81 Million | -29.12 Million | -10.27 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 10.71 Million | 8.09 Million | 110 Million | 96.6 Million | 2.2 Million | 469.2 Million |
Other Financing Activities | 2.13 Million | 1000.00 | 190.66 Million | -7.14 Million | 150 Million | 40 Million |
Accounts receivables | -20.74 Million | -60 Million | -59 Million | -23 Million | -17.02 Million | -6.21 Million |
Accounts payables | - | - | - | - | 17.02 Million | 6.21 Million |
Inventory | 447 Thousand | -1.16 Million | 125 Thousand | -66 Thousand | 3.14 Million | -2.54 Million |
Other working capital | 97.17 Million | 138.61 Million | 18.37 Million | 46.42 Million | -32.2 Million | -5.09 Million |
Cash at beginning of period | 823.52 Million | 755.5 Million | 446.8 Million | 363.92 Million | 447.56 Million | 31.68 Million |
Cash at end of period | 1.46 Billion | 823.52 Million | 755.5 Million | 446.8 Million | 363.92 Million | 447.56 Million |
Capital Expenditure | -118.97 Million | -160.21 Million | -91.09 Million | -74.86 Million | -36.83 Million | -984 Thousand |
Effect of forex changes on cash | - | -1000.00 | - | 1000.00 | -1000.00 | -1000.00 |
Net cash flow / Change in cash | 637.83 Million | 68.01 Million | 308.7 Million | 82.88 Million | -83.64 Million | 415.87 Million |
Free Cash Flow | 236.47 Million | 140.98 Million | 75.96 Million | 35.23 Million | -206.71 Million | -73.05 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 16 Million | 92 Million | 200.54 Million | 21 Million | 30 Million | 57 Million |
Depreciation & Amortization | - | - | 110.33 Million | 27.57 Million | 27.57 Million | 27.61 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 76.87 Million | - | - | - |
Other non-cash items | -16 Million | -92 Million | 208.65 Million | -21 Million | -30 Million | -57 Million |
Investing Cash Flow | - | - | -118.96 Million | - | - | - |
Investments in PPE | - | - | -118.97 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 10 Thousand | - | - | - |
Financing Cash Flow | - | - | 401.34 Million | - | - | - |
Debt repayment | - | - | -390.63 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 10.71 Million | - | - | - |
Other Financing Activities | - | - | 2.13 Million | - | - | - |
Accounts receivables | - | - | -20.74 Million | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | 447 Thousand | - | - | - |
Other working capital | - | - | 97.17 Million | - | - | - |
Cash at beginning of period | - | - | 823.52 Million | 936.34 Million | 900.05 Million | 823.52 Million |
Cash at end of period | - | - | 1.46 Billion | 1.45 Billion | 936.34 Million | 900.05 Million |
Capital Expenditure | - | - | -118.97 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 637.83 Million | 517.62 Million | 36.28 Million | 76.53 Million |
Free Cash Flow | - | - | 236.47 Million | 55.14 Million | 55.14 Million | 55.23 Million |
VAGNF
3002
EUSP
DAL
2540
RAWEDGE