JPY 660.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 36.36 Million | 624.32 Million | 507.82 Million | 46.23 Million | 44.86 Million | 89.65 Million |
Net Income | 300.69 Million | 547.58 Million | 464.49 Million | 63.5 Million | 381.2 Million | 300.58 Million |
Depreciation & Amortization | 70.42 Million | 43.93 Million | 20.65 Million | 34.25 Million | 29.93 Million | 6.61 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -329.92 Million | 243.17 Million | -57 Million | 66.81 Million | -217.78 Million | -160.66 Million |
Other non-cash items | 541.59 Million | -210.36 Million | 79.68 Million | -118.33 Million | -148.48 Million | -56.88 Million |
Investing Cash Flow | -748.96 Million | -519.7 Million | -44.02 Million | -63.27 Million | -127.6 Million | -37.69 Million |
Investments in PPE | -589.39 Million | -473.94 Million | -57.5 Million | -92.54 Million | -98.87 Million | -31.29 Million |
Acquisitions | - | - | 18.39 Million | -25 Million | - | -694 Thousand |
Investment purchases | -161.92 Million | -46.92 Million | -6.39 Million | -6.44 Million | -26.42 Million | -6.41 Million |
Sales/Maturities of investments | - | - | -46.71 Million | -62.3 Million | - | 10.01 Million |
Other Investing Activities | 2.35 Million | 1.15 Million | 48.19 Million | 123.01 Million | -2.3 Million | -9.3 Million |
Financing Cash Flow | 296.76 Million | -50 Million | -33.4 Million | 146.56 Million | 48.6 Million | 578.23 Million |
Debt repayment | -302 Million | -50 Million | -48 Million | -146 Million | -15.16 Million | -504.88 Million |
Dividends payments | -16.81 Million | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 11.58 Million | - | 57.59 Million | 569 Thousand | 68.15 Million | 554.94 Million |
Other Financing Activities | -1000.00 | -50 Million | -43 Million | 292 Million | -4.39 Million | 528.18 Million |
Accounts receivables | -817.76 Million | 244 Million | -57 Million | 46 Million | -150 Million | -206 Million |
Accounts payables | 401.76 Million | 108.6 Million | -81.11 Million | 54.9 Million | -110.65 Million | 128.42 Million |
Inventory | 10.41 Million | -80.81 Million | 13.34 Million | -38.73 Million | 75.99 Million | 28.52 Million |
Other working capital | 75.65 Million | -28.61 Million | 67.76 Million | 4.64 Million | -33.12 Million | -111.61 Million |
Cash at beginning of period | 1.49 Billion | 1.44 Billion | 1 Billion | 880.15 Million | 914.3 Million | 284.1 Million |
Cash at end of period | 1.07 Billion | 1.49 Billion | 1.44 Billion | 1 Billion | 880.15 Million | 914.3 Million |
Capital Expenditure | -589.39 Million | -473.94 Million | -57.5 Million | -92.54 Million | -98.87 Million | -31.29 Million |
Effect of forex changes on cash | - | 1000.00 | -1000.00 | - | - | 1000.00 |
Net cash flow / Change in cash | -415.83 Million | 54.61 Million | 430.39 Million | 129.52 Million | -34.14 Million | 630.19 Million |
Free Cash Flow | -553.03 Million | 150.38 Million | 450.32 Million | -46.31 Million | -54.01 Million | 58.35 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 54 Million | 166 Million | 300.69 Million | 33 Million | 70 Million | 31 Million |
Depreciation & Amortization | - | - | 70.42 Million | 16.79 Million | 9.77 Million | 21.1 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -329.92 Million | - | - | - |
Other non-cash items | -54 Million | -166 Million | 541.59 Million | -33 Million | -70 Million | -31 Million |
Investing Cash Flow | - | - | -748.96 Million | - | - | - |
Investments in PPE | - | - | -589.39 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -161.92 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 2.35 Million | - | - | - |
Financing Cash Flow | - | - | 296.76 Million | - | - | - |
Debt repayment | - | - | -302 Million | - | - | - |
Dividends payments | - | - | -16.81 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 11.58 Million | - | - | - |
Other Financing Activities | - | - | -1000.00 | - | - | - |
Accounts receivables | - | - | -817.76 Million | - | - | - |
Accounts payables | - | - | 401.76 Million | - | - | - |
Inventory | - | - | 10.41 Million | - | - | - |
Other working capital | - | - | 75.65 Million | - | - | - |
Cash at beginning of period | - | - | 1.49 Billion | 886.24 Million | 1.31 Billion | 1.49 Billion |
Cash at end of period | - | - | 1.07 Billion | 978.71 Million | 886.24 Million | 1.31 Billion |
Capital Expenditure | - | - | -589.39 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -415.83 Million | 92.47 Million | -431.98 Million | -176.47 Million |
Free Cash Flow | - | - | -553.03 Million | 33.59 Million | 19.55 Million | 42.2 Million |
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