JPY 822.0
(-0.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | 323.86 Million | 190.38 Million | 191.54 Million | 309.45 Million | 25 Million |
Net Income | 339.25 Million | 285.6 Million | 207.58 Million | 105.61 Million | 155 Million |
Depreciation & Amortization | 55.87 Million | 44.35 Million | 34.11 Million | 23.15 Million | 19 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 30.67 Million | -39.84 Million | -22.1 Million | 240.13 Million | -195 Million |
Other non-cash items | 4.98 Million | 4.45 Million | 3.79 Million | 3.89 Million | 46 Million |
Investing Cash Flow | -10.9 Million | -69.99 Million | -19.41 Million | -113.71 Million | -82 Million |
Investments in PPE | -9.59 Million | -4.59 Million | -19.83 Million | -100.11 Million | -55 Million |
Acquisitions | - | -64.93 Million | - | - | - |
Investment purchases | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - |
Other Investing Activities | -1.3 Million | -466 Thousand | 427 Thousand | -13.59 Million | -27 Million |
Financing Cash Flow | -109.62 Million | -107.89 Million | -45.71 Million | -88.22 Million | 161 Million |
Debt repayment | -66.62 Million | -174.47 Million | -9.48 Million | -50.06 Million | -88 Million |
Dividends payments | -43.53 Million | -38.04 Million | -38.03 Million | -38.04 Million | -27.14 Million |
Common Stock Repurchased | -66 Thousand | -134.62 Million | - | -111 Thousand | -63 Thousand |
Common Stock Issuance | 600 Thousand | 300 Thousand | 1.8 Million | - | 385.98 Million |
Other Financing Activities | -1000.00 | -110 Million | 2 Million | - | -1000.00 |
Accounts receivables | -115 Million | -122 Million | -122 Million | 100 Million | -201 Million |
Accounts payables | 32.69 Million | 11.42 Million | 25.61 Million | -5.56 Million | 55.43 Million |
Inventory | -3.24 Million | 7.8 Million | 12.14 Million | -4.72 Million | -12 Million |
Other working capital | 112 Million | 59 Million | 78 Million | 91 Million | 18 Million |
Cash at beginning of period | 900.92 Million | 888.42 Million | 736.47 Million | 628.95 Million | 523.75 Million |
Cash at end of period | 1.1 Billion | 900.92 Million | 888.42 Million | 736.47 Million | 104 Million |
Capital Expenditure | -9.59 Million | -4.59 Million | -19.83 Million | -100.11 Million | -55 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | 203.33 Million | 12.49 Million | 151.95 Million | 107.51 Million | -419.75 Million |
Free Cash Flow | 314.26 Million | 185.79 Million | 171.71 Million | 209.33 Million | -30 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 32 Million | 85 Million | 66 Million | 38 Million | 339.25 Million | 30 Million |
Depreciation & Amortization | - | - | - | - | 55.87 Million | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | 30.67 Million | - |
Other non-cash items | -32 Million | -85 Million | -66 Million | -38 Million | 4.98 Million | -30 Million |
Investing Cash Flow | - | - | - | - | -10.9 Million | - |
Investments in PPE | - | - | - | - | -9.59 Million | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | -1.3 Million | - |
Financing Cash Flow | - | - | - | - | -109.62 Million | - |
Debt repayment | - | - | - | - | -66.62 Million | - |
Dividends payments | - | - | - | - | -43.53 Million | - |
Common Stock Repurchased | - | - | - | - | -66 Thousand | - |
Common Stock Issuance | - | - | - | - | 600 Thousand | - |
Other Financing Activities | - | - | - | - | -1000.00 | - |
Accounts receivables | - | - | - | - | -115 Million | - |
Accounts payables | - | - | - | - | 32.69 Million | - |
Inventory | - | - | - | - | -3.24 Million | - |
Other working capital | - | - | - | - | 112 Million | - |
Cash at beginning of period | - | - | - | - | 900.92 Million | - |
Cash at end of period | - | - | - | - | 1.1 Billion | - |
Capital Expenditure | - | - | - | - | -9.59 Million | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | - | 203.33 Million | - |
Free Cash Flow | - | - | - | - | 314.26 Million | - |
ACE
RLYB
PBCRY
ASHOKLEY
458870
GDR