JPY 1811.0
(-0.93%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 578.46 Million | 353.63 Million | 382.04 Million | 133.92 Million | 171.35 Million | 6.69 Million |
Net Income | 427.2 Million | 430.02 Million | 267.78 Million | 172.56 Million | 141.95 Million | -27.52 Million |
Depreciation & Amortization | 47.98 Million | 30.92 Million | 35.65 Million | 4.63 Million | 6.01 Million | 5.81 Million |
Deferred income taxes | -198.23 Million | - | 7.89 Million | - | - | - |
Stock-based compensation | 47.59 Million | 36.32 Million | 14.33 Million | - | - | - |
Change in working capital | 96.99 Million | -1.15 Million | 31.41 Million | 9.39 Million | 22.08 Million | 38.88 Million |
Other non-cash items | 156.9 Million | -142.48 Million | 24.97 Million | -52.68 Million | 1.3 Million | -10.47 Million |
Investing Cash Flow | -106.15 Million | -114.24 Million | -59.02 Million | -242.52 Million | - | -25.5 Million |
Investments in PPE | -106.14 Million | -81.35 Million | -7.13 Million | -1.27 Million | - | -13.58 Million |
Acquisitions | - | - | - | -241.24 Million | - | -5.6 Million |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -1000.00 | -32.88 Million | -51.88 Million | -1000.00 | - | -6.31 Million |
Financing Cash Flow | -93.26 Million | 40.6 Million | -169.89 Million | 650.73 Million | -18.59 Million | 98.61 Million |
Debt repayment | -95.2 Million | -86.87 Million | -37.99 Million | -75.74 Million | -68.59 Million | -1.38 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -55 Thousand | - | -1.52 Million | - | - | - |
Common Stock Issuance | 2 Million | 27.48 Million | 9.23 Million | 314.57 Million | - | - |
Other Financing Activities | 253 Thousand | 100 Million | 390 Thousand | 411.9 Million | 50 Million | 100 Million |
Accounts receivables | -73.09 Million | -10.05 Million | -20.78 Million | -42.26 Million | -6.89 Million | -3.65 Million |
Accounts payables | 24.43 Million | 12.7 Million | 13.2 Million | 5.38 Million | 10.45 Million | 2.13 Million |
Inventory | -5.99 Million | - | -14.41 Million | 28.85 Million | -1.59 Million | - |
Other working capital | 151.65 Million | -3.8 Million | 53.41 Million | 17.43 Million | 20.11 Million | 30.18 Million |
Cash at beginning of period | 1.33 Billion | 796.74 Million | 899.05 Million | 356.91 Million | 204.15 Million | 124.34 Million |
Cash at end of period | 1.75 Billion | 1.33 Billion | 1.05 Billion | 899.05 Million | 356.91 Million | 204.15 Million |
Capital Expenditure | -106.14 Million | -81.35 Million | -7.13 Million | -1.27 Million | - | -13.58 Million |
Effect of forex changes on cash | 11.39 Million | 253.41 Million | - | 1000.00 | - | 1000.00 |
Net cash flow / Change in cash | 424.79 Million | 533.41 Million | 153.13 Million | 542.13 Million | 152.76 Million | 79.8 Million |
Free Cash Flow | 472.31 Million | 272.27 Million | 374.9 Million | 132.64 Million | 171.35 Million | -6.89 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 137 Million | 235 Million | 86 Million | 427.2 Million | 121 Million | 110 Million |
Depreciation & Amortization | - | - | 14.4 Million | 47.98 Million | 11.19 Million | 11.19 Million |
Deferred income taxes | - | - | - | -198.23 Million | - | - |
Stock-based compensation | - | - | - | 47.59 Million | - | - |
Change in working capital | - | - | - | 96.99 Million | - | - |
Other non-cash items | -137 Million | -235 Million | -86 Million | 156.9 Million | -121 Million | -110 Million |
Investing Cash Flow | - | - | - | -106.15 Million | - | - |
Investments in PPE | - | - | - | -106.14 Million | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | -1000.00 | - | - |
Financing Cash Flow | - | - | - | -93.26 Million | - | - |
Debt repayment | - | - | - | -95.2 Million | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | -55 Thousand | - | - |
Common Stock Issuance | - | - | - | 2 Million | - | - |
Other Financing Activities | - | - | - | 253 Thousand | - | - |
Accounts receivables | - | - | - | -73.09 Million | - | - |
Accounts payables | - | - | - | 24.43 Million | - | - |
Inventory | - | - | - | -5.99 Million | - | - |
Other working capital | - | - | - | 151.65 Million | - | - |
Cash at beginning of period | - | - | 1.64 Billion | 1.33 Billion | 1.57 Billion | 1.36 Billion |
Cash at end of period | - | - | 1.75 Billion | 1.75 Billion | 1.64 Billion | 1.57 Billion |
Capital Expenditure | - | - | - | -106.14 Million | - | - |
Effect of forex changes on cash | - | - | - | 11.39 Million | - | - |
Net cash flow / Change in cash | - | - | 107.01 Million | 424.79 Million | 73.99 Million | 211.2 Million |
Free Cash Flow | - | - | 28.81 Million | 472.31 Million | 22.38 Million | 22.38 Million |
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