JPY 723.0
(-0.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 64.22 Million | 96.61 Million | 313.71 Million | 137.61 Million | 187 Million | 215.78 Million |
Net Income | 34.01 Million | 170.45 Million | 384.91 Million | 273.86 Million | 148.44 Million | 58.78 Million |
Depreciation & Amortization | 102.17 Million | 90.58 Million | 72.05 Million | 76.06 Million | 72.98 Million | 24.21 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -116.46 Million | 575 Thousand | -38.4 Million | -141.5 Million | -14.7 Million | 187.24 Million |
Other non-cash items | 329.21 Million | -165 Million | -104.84 Million | -70.8 Million | -19.71 Million | -54.45 Million |
Investing Cash Flow | -231.77 Million | -119.2 Million | -28.5 Million | -3.23 Million | -336.07 Million | -328.76 Million |
Investments in PPE | -2.52 Million | -13.99 Million | -1.24 Million | -1.17 Million | -3.32 Million | - |
Acquisitions | -227.98 Million | 12.07 Million | -16.96 Million | 8.81 Million | -326.82 Million | -329.4 Million |
Investment purchases | - | - | -600 Thousand | - | - | - |
Sales/Maturities of investments | - | 100 Thousand | 1.6 Million | - | - | - |
Other Investing Activities | -1.25 Million | -117.37 Million | -11.29 Million | -10.87 Million | -5.93 Million | 637 Thousand |
Financing Cash Flow | 237.31 Million | -179.17 Million | 202.97 Million | 9 Million | 333.99 Million | 220 Million |
Debt repayment | -236.16 Million | - | -9 Million | -9 Million | -50.4 Million | -140 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | -204.27 Million | - | - | - | - |
Common Stock Issuance | 1.15 Million | 25.1 Million | 211.97 Million | - | 1.39 Million | 80 Million |
Other Financing Activities | 1 Million | 1000.00 | 202 Million | 18 Million | 383 Million | 140 Million |
Accounts receivables | -68.83 Million | -7.55 Million | -68.81 Million | -100.76 Million | -44.64 Million | 1.43 Million |
Accounts payables | -15.45 Million | 30.23 Million | 40.24 Million | -48.72 Million | 51.72 Million | -930 Thousand |
Inventory | 3.92 Million | 10.42 Million | -969 Thousand | 16.51 Million | -22.19 Million | -9.87 Million |
Other working capital | -36.09 Million | -32.52 Million | -8.85 Million | -8.54 Million | 416 Thousand | 197.11 Million |
Cash at beginning of period | 752.22 Million | 952.37 Million | 462.52 Million | 319.57 Million | 123.31 Million | 16.29 Million |
Cash at end of period | 822.44 Million | 752.21 Million | 952.37 Million | 462.52 Million | 319.57 Million | 123.31 Million |
Capital Expenditure | -2.52 Million | -13.99 Million | -1.24 Million | -1.17 Million | -3.32 Million | - |
Effect of forex changes on cash | 450 Thousand | 1.6 Million | 1.66 Million | -424 Thousand | 11.33 Million | - |
Net cash flow / Change in cash | 70.22 Million | -200.15 Million | 489.85 Million | 142.95 Million | 196.25 Million | 107.02 Million |
Free Cash Flow | 61.7 Million | 82.61 Million | 312.47 Million | 136.44 Million | 183.68 Million | 215.78 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 32 Million | 32 Million | 34.01 Million | 17 Million | 33 Million | -16 Million |
Depreciation & Amortization | - | - | 102.17 Million | 30.17 Million | 24.03 Million | 24 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -116.46 Million | - | - | - |
Other non-cash items | -32 Million | -32 Million | 329.21 Million | -17 Million | -33 Million | 16 Million |
Investing Cash Flow | - | - | -231.77 Million | - | - | - |
Investments in PPE | - | - | -2.52 Million | - | - | - |
Acquisitions | - | - | -227.98 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -1.25 Million | - | - | - |
Financing Cash Flow | - | - | 237.31 Million | - | - | - |
Debt repayment | - | - | -236.16 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 1.15 Million | - | - | - |
Other Financing Activities | - | - | 1 Million | - | - | - |
Accounts receivables | - | - | -68.83 Million | - | - | - |
Accounts payables | - | - | -15.45 Million | - | - | - |
Inventory | - | - | 3.92 Million | - | - | - |
Other working capital | - | - | -36.09 Million | - | - | - |
Cash at beginning of period | - | - | 752.22 Million | 776.44 Million | 693.38 Million | 688.86 Million |
Cash at end of period | - | - | 822.44 Million | 822.76 Million | 776.44 Million | 693.38 Million |
Capital Expenditure | - | - | -2.52 Million | - | - | - |
Effect of forex changes on cash | - | - | 450 Thousand | - | - | - |
Net cash flow / Change in cash | - | - | 70.22 Million | 46.32 Million | 83.06 Million | 4.52 Million |
Free Cash Flow | - | - | 61.7 Million | 60.34 Million | 48.07 Million | 48 Million |
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