JPY 1081.0
(-0.73%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 426.27 Million | 285.33 Million | 232.63 Million | 200.93 Million | 139.52 Million | 95.82 Million |
Net Income | 324.89 Million | 350.13 Million | 270.78 Million | 178.3 Million | 147.41 Million | 135.86 Million |
Depreciation & Amortization | 2.84 Million | 2.39 Million | 1.92 Million | 1.7 Million | 1.16 Million | 1.39 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 72.32 Million | 38.94 Million | 26.2 Million | 74 Million | 54.15 Million | 25.28 Million |
Other non-cash items | 35.24 Million | -106.14 Million | -66.27 Million | -53.07 Million | -63.2 Million | -66.72 Million |
Investing Cash Flow | -33.4 Million | -38.03 Million | -29.91 Million | -35.81 Million | -32.17 Million | -31.46 Million |
Investments in PPE | -3.89 Million | -7.52 Million | -412 Thousand | -7.3 Million | -177 Thousand | -1.46 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | -30 Million | -30 Million | -30 Million | -30.01 Million | -30 Million | -30 Million |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 500 Thousand | -500 Thousand | 499 Thousand | 1.5 Million | -2 Million | -30 Million |
Financing Cash Flow | -63.69 Million | -48.8 Million | -48.78 Million | -24.54 Million | -30.04 Million | 517.08 Million |
Debt repayment | - | - | - | - | -30 Million | - |
Dividends payments | -63.58 Million | -48.8 Million | -48.73 Million | -24.45 Million | - | - |
Common Stock Repurchased | -112 Thousand | - | -55 Thousand | -95 Thousand | -42 Thousand | -155 Thousand |
Common Stock Issuance | - | - | - | - | - | 517.23 Million |
Other Financing Activities | -1000.00 | - | - | - | -30 Million | 517 Million |
Accounts receivables | -42.39 Million | -50 Million | -34 Million | -11 Million | -11 Million | -14 Million |
Accounts payables | 39.06 Million | 47.36 Million | 31.57 Million | 9.16 Million | 10.11 Million | 11.44 Million |
Inventory | - | -47.36 Million | -31.57 Million | -9.16 Million | -10.11 Million | - |
Other working capital | 75.65 Million | 88.94 Million | 60.2 Million | 85 Million | 65.15 Million | 39.28 Million |
Cash at beginning of period | 1.37 Billion | 1.17 Billion | 1.02 Billion | 881.67 Million | 804.37 Million | 222.93 Million |
Cash at end of period | 1.95 Billion | 1.37 Billion | 1.17 Billion | 1.02 Billion | 881.67 Million | 804.37 Million |
Capital Expenditure | -3.89 Million | -7.52 Million | -412 Thousand | -7.3 Million | -177 Thousand | -1.46 Million |
Effect of forex changes on cash | 252.54 Million | - | -1000.00 | - | -1000.00 | -1000.00 |
Net cash flow / Change in cash | 581.72 Million | 198.5 Million | 153.93 Million | 140.57 Million | 77.3 Million | 581.44 Million |
Free Cash Flow | 422.37 Million | 277.81 Million | 232.22 Million | 193.63 Million | 139.34 Million | 94.35 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 72 Million | 324.89 Million | 82 Million | 87 Million | 82 Million | 73 Million |
Depreciation & Amortization | - | 2.84 Million | - | 655 Thousand | 672 Thousand | 669 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 72.32 Million | - | - | - | - |
Other non-cash items | -72 Million | 35.24 Million | -82 Million | -87 Million | -82 Million | -73 Million |
Investing Cash Flow | - | -33.4 Million | - | - | - | - |
Investments in PPE | - | -3.89 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -30 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 500 Thousand | - | - | - | - |
Financing Cash Flow | - | -63.69 Million | - | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | -63.58 Million | - | - | - | - |
Common Stock Repurchased | - | -112 Thousand | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -1000.00 | - | - | - | - |
Accounts receivables | - | -42.39 Million | - | - | - | - |
Accounts payables | - | 39.06 Million | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | 75.65 Million | - | - | - | - |
Cash at beginning of period | - | 1.37 Billion | - | 1.51 Billion | 1.62 Billion | 1.37 Billion |
Cash at end of period | - | 1.95 Billion | - | 1.81 Billion | 1.51 Billion | 1.62 Billion |
Capital Expenditure | - | -3.89 Million | - | - | - | - |
Effect of forex changes on cash | - | 252.54 Million | - | - | - | - |
Net cash flow / Change in cash | - | 581.72 Million | - | 302.4 Million | -107.84 Million | 248.9 Million |
Free Cash Flow | - | 422.37 Million | - | 1.31 Million | 1.34 Million | 1.33 Million |
AU
3466
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XLM
3455
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