JPY 451.0
(1.58%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 457.63 Million | 846.96 Million | 505.34 Million | 291.14 Million | 246.09 Million | 248.58 Million |
Net Income | 518.06 Million | 981.84 Million | 580.1 Million | 347.49 Million | 317.79 Million | 187.18 Million |
Depreciation & Amortization | 193.17 Million | 108.17 Million | 56.94 Million | 44.65 Million | 29.25 Million | 21.09 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -137.15 Million | 11.09 Million | -3.18 Million | 22.07 Million | -13.65 Million | 11.51 Million |
Other non-cash items | 384.62 Million | -254.15 Million | -128.51 Million | -123.08 Million | -87.3 Million | 28.78 Million |
Investing Cash Flow | -859.53 Million | -639.67 Million | -104.25 Million | -93.02 Million | -81.28 Million | -54.13 Million |
Investments in PPE | -164.06 Million | -117.86 Million | -43.38 Million | -127.32 Million | -79.05 Million | -60.06 Million |
Acquisitions | -617.63 Million | -296.29 Million | - | 39.34 Million | - | - |
Investment purchases | -50 Million | -130 Million | -62 Million | - | - | - |
Sales/Maturities of investments | 21.49 Million | -19.17 Million | - | - | - | - |
Other Investing Activities | -49.32 Million | -76.33 Million | 1.13 Million | -5.03 Million | -2.22 Million | 5.92 Million |
Financing Cash Flow | 625.08 Million | -29.43 Million | -235.61 Million | -4.95 Million | 538.51 Million | -91.73 Million |
Debt repayment | -827.38 Million | -21.94 Million | -21.94 Million | -30.6 Million | -71.45 Million | -64.82 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -199.44 Million | -206 Thousand | -200.89 Million | -216 Thousand | - | - |
Common Stock Issuance | - | - | - | - | 603.58 Million | - |
Other Financing Activities | -2.85 Million | -7.28 Million | -12.76 Million | 25.86 Million | 6.38 Million | -26.91 Million |
Accounts receivables | -59.43 Million | -279 Million | -176 Million | -19 Million | -170 Million | -138 Million |
Accounts payables | -55.3 Million | 135.74 Million | 59.86 Million | -13.05 Million | 52.49 Million | 37.32 Million |
Inventory | - | -135.74 Million | 28.21 Million | -22.03 Million | 8.57 Million | -6.91 Million |
Other working capital | -22.41 Million | 290.09 Million | 84.73 Million | 76.17 Million | 95.27 Million | 119.1 Million |
Cash at beginning of period | 1.51 Billion | 1.33 Billion | 1.17 Billion | 976.45 Million | 272.96 Million | 169.86 Million |
Cash at end of period | 1.76 Billion | 1.51 Billion | 1.33 Billion | 1.17 Billion | 976.45 Million | 272.96 Million |
Capital Expenditure | -164.06 Million | -117.86 Million | -43.38 Million | -127.32 Million | -79.05 Million | -60.06 Million |
Effect of forex changes on cash | 2.08 Million | 1.06 Million | 624 Thousand | 811 Thousand | 163 Thousand | 398 Thousand |
Net cash flow / Change in cash | 245.27 Million | 178.91 Million | 166.09 Million | 193.98 Million | 703.48 Million | 103.1 Million |
Free Cash Flow | 293.57 Million | 729.09 Million | 461.95 Million | 163.81 Million | 167.04 Million | 188.52 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -7 Million | 208 Million | 518.06 Million | 110 Million | 145 Million | 55 Million |
Depreciation & Amortization | - | - | 193.17 Million | 46 Million | 41.03 Million | 39.84 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -137.15 Million | - | - | - |
Other non-cash items | 7 Million | -208 Million | 384.62 Million | -110 Million | -145 Million | -55 Million |
Investing Cash Flow | - | - | -859.53 Million | - | - | - |
Investments in PPE | - | - | -164.06 Million | - | - | - |
Acquisitions | - | - | -617.63 Million | - | - | - |
Investment purchases | - | - | -50 Million | - | - | - |
Sales/Maturities of investments | - | - | 21.49 Million | - | - | - |
Other Investing Activities | - | - | -49.32 Million | - | - | - |
Financing Cash Flow | - | - | 625.08 Million | - | - | - |
Debt repayment | - | - | -827.38 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | -199.44 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -2.85 Million | - | - | - |
Accounts receivables | - | - | -59.43 Million | - | - | - |
Accounts payables | - | - | -55.3 Million | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | -22.41 Million | - | - | - |
Cash at beginning of period | - | - | 1.51 Billion | 1.78 Billion | 1.48 Billion | 1.51 Billion |
Cash at end of period | - | - | 1.76 Billion | 1.78 Billion | 1.78 Billion | 1.48 Billion |
Capital Expenditure | - | - | -164.06 Million | - | - | - |
Effect of forex changes on cash | - | - | 2.08 Million | - | - | - |
Net cash flow / Change in cash | - | - | 245.27 Million | 2.05 Million | 297.69 Million | -28.41 Million |
Free Cash Flow | - | - | 293.57 Million | 92 Million | 82.07 Million | 79.69 Million |
REN
300316
VERO
DKNG1
INTAF
IRMD