JPY 1494.0
(-1.71%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 166.26 Million | -339.68 Million | -154.78 Million | 104.84 Million | -385.19 Million | 63 Million |
Net Income | 133.27 Million | -388.45 Million | -128.36 Million | -680.04 Million | -481.86 Million | 7 Million |
Depreciation & Amortization | 10.53 Million | 12.18 Million | 15.5 Million | 60.7 Million | 78.29 Million | 84 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 47.47 Million | -22.49 Million | -47.87 Million | 41.99 Million | 44.63 Million | 2 Million |
Other non-cash items | -25.01 Million | -659 Thousand | -42.82 Million | -60.81 Million | -38.78 Million | -30 Million |
Investing Cash Flow | 296.37 Million | -50.82 Million | -73.7 Million | -83.24 Million | 199.1 Million | 28 Million |
Investments in PPE | -16.94 Million | -37.57 Million | -49.41 Million | -68.86 Million | -75.07 Million | -115 Million |
Acquisitions | 156.12 Million | - | - | - | - | -15 Million |
Investment purchases | -10 Million | -20 Million | -145 Million | -120 Million | -120 Million | -25.36 Million |
Sales/Maturities of investments | 150 Million | - | 120 Million | 102.09 Million | 413.11 Million | 199.98 Million |
Other Investing Activities | 38.55 Million | -13.86 Million | 313 Thousand | 3.01 Million | 417 Thousand | 143 Million |
Financing Cash Flow | -240.06 Million | 230.94 Million | 74.2 Million | 114.9 Million | 195.71 Million | 48 Million |
Debt repayment | -239.86 Million | -255.36 Million | -106.3 Million | -147.3 Million | -253.3 Million | -24 Million |
Dividends payments | -135 Thousand | -24.34 Million | -32.05 Million | -32.26 Million | -48.44 Million | -48.23 Million |
Common Stock Repurchased | -64 Thousand | -67 Thousand | -40 Thousand | - | -72 Thousand | -85 Thousand |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -2000.00 | -2000.00 | -1000.00 | -3000.00 | 120 Million |
Accounts receivables | -45.66 Million | -28 Million | 92 Million | 43 Million | 305 Million | -37 Million |
Accounts payables | 35.59 Million | 24.96 Million | -9.29 Million | -85.32 Million | -137.96 Million | -63.31 Million |
Inventory | 19.02 Million | -8.9 Million | -42.2 Million | 49.96 Million | 142.32 Million | -27 Million |
Other working capital | 38.52 Million | -25 Million | -105 Million | -31 Million | -328 Million | 66 Million |
Cash at beginning of period | 420.32 Million | 579.87 Million | 734.15 Million | 597.65 Million | 588.02 Million | 446.84 Million |
Cash at end of period | 642.89 Million | 420.32 Million | 579.87 Million | 734.15 Million | 597.65 Million | 139 Million |
Capital Expenditure | -16.94 Million | -37.57 Million | -49.41 Million | -68.86 Million | -75.07 Million | -115 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 222.57 Million | -159.55 Million | -154.27 Million | 136.5 Million | 9.62 Million | -307.84 Million |
Free Cash Flow | 149.31 Million | -377.25 Million | -204.19 Million | 35.97 Million | -460.26 Million | -52 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 31 Million | 35 Million | 87 Million | -153 Million | -388.45 Million | -126 Million |
Depreciation & Amortization | - | - | - | - | 12.18 Million | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | -22.49 Million | - |
Other non-cash items | -31 Million | -35 Million | -87 Million | 153 Million | -659 Thousand | 126 Million |
Investing Cash Flow | - | - | - | - | -50.82 Million | - |
Investments in PPE | - | - | - | - | -37.57 Million | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | -20 Million | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | -13.86 Million | - |
Financing Cash Flow | - | - | - | - | 230.94 Million | - |
Debt repayment | - | - | - | - | -255.36 Million | - |
Dividends payments | - | - | - | - | -24.34 Million | - |
Common Stock Repurchased | - | - | - | - | -67 Thousand | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | -2000.00 | - |
Accounts receivables | - | - | - | - | -28 Million | - |
Accounts payables | - | - | - | - | 24.96 Million | - |
Inventory | - | - | - | - | -8.9 Million | - |
Other working capital | - | - | - | - | -25 Million | - |
Cash at beginning of period | - | - | - | - | 579.87 Million | - |
Cash at end of period | - | - | - | - | 420.32 Million | - |
Capital Expenditure | - | - | - | - | -37.57 Million | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | - | -159.55 Million | - |
Free Cash Flow | - | - | - | - | -377.25 Million | - |
ACGBF
000825
1767
3131
2062
4106