JPY 496.0
(-0.6%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 169.6 Million | 18.15 Million | 130.55 Million | 180.6 Million | 217 Million |
Net Income | 106.38 Million | 22.29 Million | 109.12 Million | 283.93 Million | 172 Million |
Depreciation & Amortization | 11.58 Million | 9.33 Million | 9.99 Million | 11.16 Million | 12 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 69.59 Million | -14.13 Million | 74.74 Million | -35.19 Million | -30 Million |
Other non-cash items | 2.64 Million | 3.39 Million | 1.35 Million | 523 Thousand | 63 Million |
Investing Cash Flow | -1.03 Billion | -5.21 Million | -8.84 Million | -11.85 Million | 6 Million |
Investments in PPE | -1.94 Million | -5.21 Million | -8.84 Million | -12.05 Million | -8 Million |
Acquisitions | -1.06 Billion | - | - | - | - |
Investment purchases | - | - | - | - | - |
Sales/Maturities of investments | 39.95 Million | - | - | - | 15.42 Million |
Other Investing Activities | -5.17 Million | -3 Million | -1000.00 | 203 Thousand | -205 Thousand |
Financing Cash Flow | 90.83 Million | 44.37 Million | -43.59 Million | -31.9 Million | -229 Million |
Debt repayment | -91.6 Million | -150 Million | -662 Thousand | -848 Thousand | -790 Thousand |
Dividends payments | -54 Thousand | -17.68 Million | -42.87 Million | -35.07 Million | -40.22 Million |
Common Stock Repurchased | - | -87.24 Million | -58 Thousand | - | -200 Million |
Common Stock Issuance | - | - | - | 4.02 Million | 11.74 Million |
Other Financing Activities | -1000.00 | -2000.00 | -1 Million | 4 Million | -1000.00 |
Accounts receivables | -2 Million | 13 Million | 84 Million | -18 Million | -29 Million |
Accounts payables | 6.54 Million | -1.94 Million | -1.14 Million | -5.06 Million | 10.04 Million |
Inventory | -8.59 Million | 1.25 Million | -6.72 Million | -1.63 Million | 368 Thousand |
Other working capital | 64 Million | -6 Million | 3 Million | -5 Million | -1 Million |
Cash at beginning of period | 1.23 Billion | 1.17 Billion | 1.1 Billion | 964.51 Million | 970.11 Million |
Cash at end of period | 575.19 Million | 1.23 Billion | 1.17 Billion | 1.1 Billion | -6 Million |
Capital Expenditure | -1.94 Million | -5.21 Million | -8.84 Million | -12.05 Million | -8 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | -661.59 Million | 57.31 Million | 78.11 Million | 136.84 Million | -976.11 Million |
Free Cash Flow | 167.66 Million | 12.94 Million | 121.71 Million | 168.54 Million | 209 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 4 Million | 56 Million | 106.38 Million | 62 Million | -12 Million | 3 Million |
Depreciation & Amortization | - | - | 11.58 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 69.59 Million | - | - | - |
Other non-cash items | -4 Million | -56 Million | 2.64 Million | -62 Million | 12 Million | -3 Million |
Investing Cash Flow | - | - | -1.03 Billion | - | - | - |
Investments in PPE | - | - | -1.94 Million | - | - | - |
Acquisitions | - | - | -1.06 Billion | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 39.95 Million | - | - | - |
Other Investing Activities | - | - | -5.17 Million | - | - | - |
Financing Cash Flow | - | - | 90.83 Million | - | - | - |
Debt repayment | - | - | -91.6 Million | - | - | - |
Dividends payments | - | - | -54 Thousand | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1000.00 | - | - | - |
Accounts receivables | - | - | -2 Million | - | - | - |
Accounts payables | - | - | 6.54 Million | - | - | - |
Inventory | - | - | -8.59 Million | - | - | - |
Other working capital | - | - | 64 Million | - | - | - |
Cash at beginning of period | - | - | 1.23 Billion | - | - | - |
Cash at end of period | - | - | 575.19 Million | - | - | - |
Capital Expenditure | - | - | -1.94 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -661.59 Million | - | - | - |
Free Cash Flow | - | - | 167.66 Million | - | - | - |
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