JPY 401.0
(-2.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 115.3 Million | 401.47 Million | 74.05 Million | 255.67 Million | 222.92 Million | 443.08 Million |
Net Income | 381.72 Million | 325.57 Million | 48.42 Million | 222.66 Million | 416.64 Million | 389.98 Million |
Depreciation & Amortization | 123.76 Million | 112.34 Million | 94.65 Million | 78.47 Million | 48.99 Million | 25.04 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -359.12 Million | 2.45 Million | -1.91 Million | 120.22 Million | -88.15 Million | 25.7 Million |
Other non-cash items | -31.05 Million | -38.9 Million | -67.1 Million | -165.68 Million | -154.54 Million | 2.35 Million |
Investing Cash Flow | -29.85 Million | -193.35 Million | -104.56 Million | -639.44 Million | -376.55 Million | -108.8 Million |
Investments in PPE | -77.72 Million | -37.48 Million | -49.7 Million | -172.46 Million | -15.37 Million | -116.65 Million |
Acquisitions | -192.91 Million | 96 Thousand | - | -220.13 Million | -60 Million | - |
Investment purchases | -2 Million | -154.79 Million | -58.3 Million | -219.73 Million | -200.07 Million | - |
Sales/Maturities of investments | 274.95 Million | -96 Thousand | 10 Million | -2.75 Million | - | - |
Other Investing Activities | -59.25 Million | -1.07 Million | -6.54 Million | -24.36 Million | -101.1 Million | 7.84 Million |
Financing Cash Flow | 56.13 Million | 557.8 Million | -139.65 Million | -8.34 Million | 190.19 Million | 609.89 Million |
Debt repayment | -55.96 Million | -32.97 Million | - | - | -9.09 Million | -36.36 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | -135 Thousand | - | - |
Common Stock Issuance | 170 Thousand | 10.77 Million | 340 Thousand | 4.64 Million | 210.05 Million | 651.19 Million |
Other Financing Activities | 1 Million | 580 Million | -139.99 Million | -12.84 Million | -10.77 Million | -4.94 Million |
Accounts receivables | 133.83 Million | -239.7 Million | -117.45 Million | 56.11 Million | -121.68 Million | -35.59 Million |
Accounts payables | - | 239.7 Million | 117.45 Million | -56.11 Million | 2.17 Million | -416 Thousand |
Inventory | 622 Thousand | 69 Thousand | 18.91 Million | -6.76 Million | -11.69 Million | 8.61 Million |
Other working capital | -493.57 Million | 2.38 Million | -20.82 Million | 126.98 Million | 43.04 Million | 53.1 Million |
Cash at beginning of period | 1.75 Billion | 923.96 Million | 1.04 Billion | 1.43 Billion | 1.39 Billion | 453.12 Million |
Cash at end of period | 1.9 Billion | 1.75 Billion | 923.96 Million | 1.04 Billion | 1.43 Billion | 1.39 Billion |
Capital Expenditure | -77.72 Million | -37.48 Million | -49.7 Million | -172.46 Million | -15.37 Million | -116.65 Million |
Effect of forex changes on cash | 2.5 Million | 757 Thousand | 52.38 Million | -1000.00 | - | 1000.00 |
Net cash flow / Change in cash | 144.08 Million | 832.04 Million | -117.78 Million | -392.11 Million | 36.56 Million | 944.17 Million |
Free Cash Flow | 37.57 Million | 363.98 Million | 24.35 Million | 83.2 Million | 207.55 Million | 326.43 Million |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 38 Million | 12 Million | 108 Million | 71 Million | 71 Million | 325.57 Million |
Depreciation & Amortization | - | - | - | 25.37 Million | 28.81 Million | 112.34 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | - | 2.45 Million |
Other non-cash items | -38 Million | -12 Million | -108 Million | -71 Million | -71 Million | -38.9 Million |
Investing Cash Flow | - | - | - | - | - | -193.35 Million |
Investments in PPE | - | - | - | - | - | -37.48 Million |
Acquisitions | - | - | - | - | - | 96 Thousand |
Investment purchases | - | - | - | - | - | -154.79 Million |
Sales/Maturities of investments | - | - | - | - | - | -96 Thousand |
Other Investing Activities | - | - | - | - | - | -1.07 Million |
Financing Cash Flow | - | - | - | - | - | 557.8 Million |
Debt repayment | - | - | - | - | - | -32.97 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | 10.77 Million |
Other Financing Activities | - | - | - | - | - | 580 Million |
Accounts receivables | - | - | - | - | - | -239.7 Million |
Accounts payables | - | - | - | - | - | 239.7 Million |
Inventory | - | - | - | - | - | 69 Thousand |
Other working capital | - | - | - | - | - | 2.38 Million |
Cash at beginning of period | - | - | - | 1.75 Billion | 1.53 Billion | 923.96 Million |
Cash at end of period | - | - | - | 1.39 Billion | 1.75 Billion | 1.75 Billion |
Capital Expenditure | - | - | - | - | - | -37.48 Million |
Effect of forex changes on cash | - | - | - | - | - | 757 Thousand |
Net cash flow / Change in cash | - | - | - | -361.15 Million | 220.17 Million | 832.04 Million |
Free Cash Flow | - | - | - | 50.74 Million | 57.62 Million | 363.98 Million |
ABG
BTDPY
EMED
9596
3794
LACR