JPY 944.0
(2.61%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | 1.16 Billion | 883.67 Million | 581.75 Million | 136.29 Million | 4.38 Million |
Net Income | 1.76 Billion | 1.13 Billion | 546.12 Million | 179.47 Million | 117.9 Million |
Depreciation & Amortization | 111.78 Million | 82.08 Million | 64.04 Million | 63.16 Million | 43.67 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -353.56 Million | -129.78 Million | 55.04 Million | 35.78 Million | -134.24 Million |
Other non-cash items | -434 Thousand | 693 Thousand | -6.26 Million | -64.83 Million | 346.16 Million |
Investing Cash Flow | -429.12 Million | -118.54 Million | -67.13 Million | -112.81 Million | -245.75 Million |
Investments in PPE | -246.41 Million | -84.56 Million | -67.64 Million | -254.65 Million | -17.65 Million |
Acquisitions | -156.06 Million | -34 Million | - | 6.3 Million | 8.36 Million |
Investment purchases | -28.72 Million | - | - | - | -1.05 Million |
Sales/Maturities of investments | 1.56 Million | - | - | 37.45 Million | 14.55 Million |
Other Investing Activities | 1.56 Million | 20 Thousand | -1000.00 | 21.65 Million | -225.11 Million |
Financing Cash Flow | -1.11 Billion | 92.37 Million | 519.72 Million | -103.1 Million | 126.78 Million |
Debt repayment | -169.08 Million | -46 Million | -294 Million | -124 Million | -108.86 Million |
Dividends payments | - | - | - | - | - |
Common Stock Repurchased | -999.78 Million | -461 Thousand | - | - | - |
Common Stock Issuance | 57.27 Million | 47.79 Million | 835.27 Million | 24 Million | 17.92 Million |
Other Financing Activities | 56 Million | -2000.00 | -2000.00 | 1.04 Million | -1000.00 |
Accounts receivables | -666 Million | -505 Million | -387.31 Million | -230.84 Million | -250.67 Million |
Accounts payables | 92.47 Million | 227.75 Million | 253.99 Million | 70.04 Million | -53.06 Million |
Inventory | 14.4 Million | 59.64 Million | -98.81 Million | 4.03 Million | 21.98 Million |
Other working capital | 143 Million | 30.34 Million | 95.78 Million | 155.76 Million | 147.5 Million |
Cash at beginning of period | 2.19 Billion | 1.34 Billion | 307.33 Million | 386.96 Million | 501.54 Million |
Cash at end of period | 1.81 Billion | 2.19 Billion | 1.34 Billion | 307.33 Million | 386.96 Million |
Capital Expenditure | -246.41 Million | -84.56 Million | -67.64 Million | -254.65 Million | -17.65 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | -379.28 Million | 857.5 Million | 1.03 Billion | -79.62 Million | -114.58 Million |
Free Cash Flow | 916.26 Million | 799.1 Million | 514.1 Million | -118.36 Million | -13.26 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 333 Million | 402 Million | 1.76 Billion | 318 Million | 405 Million | 328.54 Million |
Depreciation & Amortization | - | - | 111.78 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -353.56 Million | - | - | - |
Other non-cash items | -333 Million | -402 Million | -434 Thousand | -318 Million | -405 Million | -328.54 Million |
Investing Cash Flow | - | - | -429.12 Million | - | - | - |
Investments in PPE | - | - | -246.41 Million | - | - | - |
Acquisitions | - | - | -156.06 Million | - | - | - |
Investment purchases | - | - | -28.72 Million | - | - | - |
Sales/Maturities of investments | - | - | 1.56 Million | - | - | - |
Other Investing Activities | - | - | 1.56 Million | - | - | - |
Financing Cash Flow | - | - | -1.11 Billion | - | - | - |
Debt repayment | - | - | -169.08 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | -999.78 Million | - | - | - |
Common Stock Issuance | - | - | 57.27 Million | - | - | - |
Other Financing Activities | - | - | 56 Million | - | - | - |
Accounts receivables | - | - | -666 Million | - | - | - |
Accounts payables | - | - | 92.47 Million | - | - | - |
Inventory | - | - | 14.4 Million | - | - | - |
Other working capital | - | - | 143 Million | - | - | - |
Cash at beginning of period | - | - | 2.19 Billion | - | - | - |
Cash at end of period | - | - | 1.81 Billion | - | - | - |
Capital Expenditure | - | - | -246.41 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -379.28 Million | - | - | - |
Free Cash Flow | - | - | 916.26 Million | - | - | - |
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