JPY 1992.0
(2.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Operating Cash Flow | 626.9 Million | 543.37 Million | 408.64 Million | 195.89 Million |
Net Income | 908.17 Million | 676.05 Million | 403.28 Million | 202.93 Million |
Depreciation & Amortization | 59.1 Million | 32.68 Million | 12.69 Million | 6.27 Million |
Deferred income taxes | - | - | - | - |
Stock-based compensation | 8.04 Million | - | - | - |
Change in working capital | -110.06 Million | -74.38 Million | 37.82 Million | -12.87 Million |
Other non-cash items | 3.3 Million | 21.4 Million | 2.72 Million | 1.59 Million |
Investing Cash Flow | -217.84 Million | -136.42 Million | -73.75 Million | -15.67 Million |
Investments in PPE | -224.93 Million | -71.23 Million | -61.58 Million | -16.04 Million |
Acquisitions | - | - | - | - |
Investment purchases | - | - | - | - |
Sales/Maturities of investments | - | - | - | - |
Other Investing Activities | 7.09 Million | -65.19 Million | -12.17 Million | 369 Thousand |
Financing Cash Flow | -71.36 Million | 51.18 Million | -44.56 Million | -4.56 Million |
Debt repayment | -4.56 Million | -84.56 Million | -44.56 Million | -4.56 Million |
Dividends payments | -104.39 Million | - | - | - |
Common Stock Repurchased | -410 Thousand | - | - | - |
Common Stock Issuance | 37.99 Million | 151.38 Million | - | - |
Other Financing Activities | 37 Million | 135 Million | - | - |
Accounts receivables | -96 Million | -78 Million | -82.11 Million | -47.97 Million |
Accounts payables | 6.58 Million | 10.62 Million | 778 Thousand | 1.07 Million |
Inventory | - | - | - | - |
Other working capital | -99 Million | 5 Million | 119.16 Million | 34.01 Million |
Cash at beginning of period | 1.07 Billion | 617.06 Million | 326.74 Million | 151.08 Million |
Cash at end of period | 1.41 Billion | 1.07 Billion | 617.06 Million | 326.74 Million |
Capital Expenditure | -224.93 Million | -71.23 Million | -61.58 Million | -16.04 Million |
Effect of forex changes on cash | - | - | - | - |
Net cash flow / Change in cash | 337.69 Million | 458.14 Million | 290.32 Million | 175.65 Million |
Free Cash Flow | 401.97 Million | 472.14 Million | 347.05 Million | 179.85 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 204 Million | 161 Million | 138 Million | 908.17 Million | 185 Million | 135 Million |
Depreciation & Amortization | - | - | - | 59.1 Million | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | 8.04 Million | - | - |
Change in working capital | - | - | - | -110.06 Million | - | - |
Other non-cash items | -204 Million | -161 Million | -138 Million | 3.3 Million | -185 Million | -135 Million |
Investing Cash Flow | - | - | - | -217.84 Million | - | - |
Investments in PPE | - | - | - | -224.93 Million | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | 7.09 Million | - | - |
Financing Cash Flow | - | - | - | -71.36 Million | - | - |
Debt repayment | - | - | - | -4.56 Million | - | - |
Dividends payments | - | - | - | -104.39 Million | - | - |
Common Stock Repurchased | - | - | - | -410 Thousand | - | - |
Common Stock Issuance | - | - | - | 37.99 Million | - | - |
Other Financing Activities | - | - | - | 37 Million | - | - |
Accounts receivables | - | - | - | -96 Million | - | - |
Accounts payables | - | - | - | 6.58 Million | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | -99 Million | - | - |
Cash at beginning of period | - | - | - | 1.07 Billion | - | - |
Cash at end of period | - | - | - | 1.41 Billion | - | - |
Capital Expenditure | - | - | - | -224.93 Million | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | 337.69 Million | - | - |
Free Cash Flow | - | - | - | 401.97 Million | - | - |
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WEAV
AEE
YCRM
8086
FCD-UN