JPY 811.0
(0.12%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 24.65 Million | 143.03 Million | 93.77 Million | 85.55 Million | 147.43 Million | 136.29 Million |
Net Income | 6.66 Million | 186.2 Million | 145.61 Million | 99.55 Million | 189.97 Million | 146.12 Million |
Depreciation & Amortization | 32.17 Million | 19.75 Million | 17.86 Million | 18.67 Million | 14.09 Million | 11.91 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -3.69 Million | -14.02 Million | -48.34 Million | 19.87 Million | -4.27 Million | -3.01 Million |
Other non-cash items | -10.49 Million | -48.89 Million | -21.36 Million | -52.55 Million | -52.35 Million | -18.72 Million |
Investing Cash Flow | -163.39 Million | -15.1 Million | -2.81 Million | -12.16 Million | -24.43 Million | -23.68 Million |
Investments in PPE | -8.03 Million | -15.1 Million | -4.18 Million | -12.85 Million | -23.89 Million | -23.97 Million |
Acquisitions | -151.54 Million | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -3.8 Million | 4000.00 | 1.37 Million | 689 Thousand | -538 Thousand | 296 Thousand |
Financing Cash Flow | -42.58 Million | -41.67 Million | -37.67 Million | -25.43 Million | -13.49 Million | 794.42 Million |
Debt repayment | - | - | - | - | - | - |
Dividends payments | -50.34 Million | -44.15 Million | -43.61 Million | -41.95 Million | -36.96 Million | -26.04 Million |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 7.78 Million | 2.47 Million | 5.94 Million | 16.59 Million | 23.47 Million | 820.46 Million |
Other Financing Activities | -24 Thousand | - | - | -67 Thousand | - | - |
Accounts receivables | -13.64 Million | -22.32 Million | -76.36 Million | 27.29 Million | -23.38 Million | -12.26 Million |
Accounts payables | 10.06 Million | 22.32 Million | 76.36 Million | -1.32 Million | 1.32 Million | -1.53 Million |
Inventory | -234 Thousand | 16 Thousand | 20.46 Million | 12.6 Million | -1.47 Million | 5.46 Million |
Other working capital | 123 Thousand | -14.04 Million | -68.81 Million | -18.7 Million | 19.25 Million | -8.48 Million |
Cash at beginning of period | 1.45 Billion | 1.37 Billion | 1.32 Billion | 1.27 Billion | 1.16 Billion | 255.49 Million |
Cash at end of period | 1.27 Billion | 1.45 Billion | 1.37 Billion | 1.32 Billion | 1.27 Billion | 1.16 Billion |
Capital Expenditure | -8.03 Million | -15.1 Million | -4.18 Million | -12.85 Million | -23.89 Million | -23.97 Million |
Effect of forex changes on cash | 187 Thousand | -1000.00 | -1000.00 | -1000.00 | -1000.00 | 1000.00 |
Net cash flow / Change in cash | -181.32 Million | 86.25 Million | 53.28 Million | 47.96 Million | 109.5 Million | 907.03 Million |
Free Cash Flow | 16.61 Million | 127.93 Million | 89.58 Million | 72.7 Million | 123.53 Million | 112.31 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 11 Million | 3 Million | -42 Million | 6.66 Million | -6 Million | 10.55 Million |
Depreciation & Amortization | - | - | 11.84 Million | 32.17 Million | 4.6 Million | 4.31 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -3.69 Million | - | - |
Other non-cash items | -11 Million | -3 Million | 42 Million | -10.49 Million | 6 Million | -6.23 Million |
Investing Cash Flow | - | - | - | -163.39 Million | - | - |
Investments in PPE | - | - | - | -8.03 Million | - | - |
Acquisitions | - | - | - | -151.54 Million | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | -3.8 Million | - | - |
Financing Cash Flow | - | - | - | -42.58 Million | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | -50.34 Million | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | 7.78 Million | - | - |
Other Financing Activities | - | - | - | -24 Thousand | - | - |
Accounts receivables | - | - | - | -13.64 Million | - | - |
Accounts payables | - | - | - | 10.06 Million | - | - |
Inventory | - | - | - | -234 Thousand | - | - |
Other working capital | - | - | - | 123 Thousand | - | - |
Cash at beginning of period | - | - | 1.33 Billion | 1.45 Billion | 1.31 Billion | 1.4 Billion |
Cash at end of period | - | - | 1.27 Billion | 1.27 Billion | 1.33 Billion | 1.31 Billion |
Capital Expenditure | - | - | - | -8.03 Million | - | - |
Effect of forex changes on cash | - | - | - | 187 Thousand | - | - |
Net cash flow / Change in cash | - | - | -59.19 Million | -181.32 Million | 19.09 Million | -90.13 Million |
Free Cash Flow | - | - | 23.68 Million | 16.61 Million | 9.21 Million | 8.63 Million |
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