JPY 720.0
(0.7%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 123.52 Million | 226.12 Million | 23.57 Million | 114.88 Million | -46.76 Million | 151.36 Million |
Net Income | 99.58 Million | 139.67 Million | -57.34 Million | 90.91 Million | 6.63 Million | 171.1 Million |
Depreciation & Amortization | 79.34 Million | 81.68 Million | 86.2 Million | 15.49 Million | 8.68 Million | 12.24 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -76.34 Million | 84.33 Million | 25.7 Million | -16.02 Million | 11.34 Million | -37.53 Million |
Other non-cash items | 264.28 Million | -79.56 Million | -31 Million | 24.5 Million | -73.42 Million | 5.54 Million |
Investing Cash Flow | -118.17 Million | -45.97 Million | -550.2 Million | -22.92 Million | -8.05 Million | -13.29 Million |
Investments in PPE | -68.53 Million | -47.51 Million | -21.01 Million | -7.69 Million | -8.05 Million | -13.29 Million |
Acquisitions | -49.75 Million | - | -527.41 Million | -15.26 Million | - | - |
Investment purchases | -49.75 Million | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 107 Thousand | 1.53 Million | -1.77 Million | 41 Thousand | - | - |
Financing Cash Flow | -121.56 Million | -131.82 Million | 328.16 Million | 67.34 Million | 398.92 Million | -9.26 Million |
Debt repayment | -130.47 Million | -153.31 Million | -189.71 Million | -46.81 Million | -19.33 Million | -60.06 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 8.9 Million | 21.95 Million | 18.08 Million | 14.51 Million | 409.79 Million | - |
Other Financing Activities | 1000.00 | -464 Thousand | 499.79 Million | 99.64 Million | 8.46 Million | 50.79 Million |
Accounts receivables | -90.69 Million | 106 Million | -41 Million | -50 Million | 43.63 Million | -42.42 Million |
Accounts payables | 7.15 Million | -26.79 Million | 16.27 Million | 1.44 Million | -1.01 Million | 10.72 Million |
Inventory | -1.1 Million | 999 Thousand | 13.08 Million | 10.76 Million | -5.88 Million | 5.99 Million |
Other working capital | 8.3 Million | 4.12 Million | 37.34 Million | 21.77 Million | -25.38 Million | -11.82 Million |
Cash at beginning of period | 615.43 Million | 567.09 Million | 765.56 Million | 606.25 Million | 262.14 Million | 133.34 Million |
Cash at end of period | 499.21 Million | 615.43 Million | 567.09 Million | 765.56 Million | 606.25 Million | 262.14 Million |
Capital Expenditure | -68.53 Million | -47.51 Million | -21.01 Million | -7.69 Million | -8.05 Million | -13.29 Million |
Effect of forex changes on cash | - | -1000.00 | 1000.00 | 1000.00 | -1000.00 | -1000.00 |
Net cash flow / Change in cash | -116.21 Million | 48.33 Million | -198.46 Million | 159.3 Million | 344.1 Million | 128.8 Million |
Free Cash Flow | 54.99 Million | 178.61 Million | 2.55 Million | 107.19 Million | -54.81 Million | 138.07 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -17 Million | 99.58 Million | 44 Million | 53 Million | 16 Million | -14 Million |
Depreciation & Amortization | - | 79.34 Million | - | 19.82 Million | 19.56 Million | 19.36 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -76.34 Million | - | - | - | - |
Other non-cash items | 17 Million | 264.28 Million | -44 Million | -53 Million | -16 Million | 14 Million |
Investing Cash Flow | - | -118.17 Million | - | - | - | - |
Investments in PPE | - | -68.53 Million | - | - | - | - |
Acquisitions | - | -49.75 Million | - | - | - | - |
Investment purchases | - | -49.75 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 107 Thousand | - | - | - | - |
Financing Cash Flow | - | -121.56 Million | - | - | - | - |
Debt repayment | - | -130.47 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 8.9 Million | - | - | - | - |
Other Financing Activities | - | 1000.00 | - | - | - | - |
Accounts receivables | - | -90.69 Million | - | - | - | - |
Accounts payables | - | 7.15 Million | - | - | - | - |
Inventory | - | -1.1 Million | - | - | - | - |
Other working capital | - | 8.3 Million | - | - | - | - |
Cash at beginning of period | - | 615.43 Million | - | 545.51 Million | 591.76 Million | 615.43 Million |
Cash at end of period | - | 499.21 Million | - | 572.29 Million | 545.51 Million | 591.76 Million |
Capital Expenditure | - | -68.53 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -116.21 Million | - | 26.78 Million | -46.25 Million | -23.66 Million |
Free Cash Flow | - | 54.99 Million | - | 39.65 Million | 39.13 Million | 38.72 Million |
ALUCON
CWEN-A
IRAO
4732
BRIBF
600642