JPY 2355.0
(10.46%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Operating Cash Flow | 91.21 Million | 114.64 Million | -83.2 Million | 19.74 Million |
Net Income | 162.85 Million | 136.48 Million | -78.68 Million | -26.58 Million |
Depreciation & Amortization | 15.91 Million | 9.23 Million | 8.11 Million | 5.95 Million |
Deferred income taxes | - | - | - | - |
Stock-based compensation | - | - | - | - |
Change in working capital | -15.48 Million | -12 Million | -13.46 Million | 42.5 Million |
Other non-cash items | 16 Thousand | -115 Thousand | -724 Thousand | 725 Thousand |
Investing Cash Flow | -142.61 Million | -11.92 Million | -780 Thousand | -21.65 Million |
Investments in PPE | -90.81 Million | -26.6 Million | -780 Thousand | -21.65 Million |
Acquisitions | - | - | - | - |
Investment purchases | -51.8 Million | - | - | - |
Sales/Maturities of investments | - | 22.84 Million | - | - |
Other Investing Activities | -136 Million | -8.16 Million | - | - |
Financing Cash Flow | 8.26 Million | 564.23 Million | -3.32 Million | 206.53 Million |
Debt repayment | - | -5.01 Million | -3.32 Million | -8.33 Million |
Dividends payments | - | - | - | - |
Common Stock Repurchased | -239 Thousand | - | - | - |
Common Stock Issuance | 8.5 Million | 569.25 Million | - | 198.2 Million |
Other Financing Activities | 9 Million | 569 Million | - | - |
Accounts receivables | -48 Million | -40 Million | -38.33 Million | -20.27 Million |
Accounts payables | - | - | - | - |
Inventory | - | - | -346 Thousand | -36 Thousand |
Other working capital | 6 Million | -9 Million | 24.39 Million | 63.46 Million |
Cash at beginning of period | 805.61 Million | 138.65 Million | 225.96 Million | 14.94 Million |
Cash at end of period | 762.48 Million | 805.61 Million | 138.65 Million | 225.96 Million |
Capital Expenditure | -90.81 Million | -26.6 Million | -780 Thousand | -21.65 Million |
Effect of forex changes on cash | - | - | - | - |
Net cash flow / Change in cash | -43.13 Million | 666.95 Million | -87.3 Million | 211.01 Million |
Free Cash Flow | 399 Thousand | 88.03 Million | -83.98 Million | -1.91 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 54 Million | 49 Million | -8 Million | 39 Million | 162.85 Million | 29 Million |
Depreciation & Amortization | - | - | - | - | 15.91 Million | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | -15.48 Million | - |
Other non-cash items | -54 Million | -49 Million | 8 Million | -39 Million | 16 Thousand | -29 Million |
Investing Cash Flow | - | - | - | - | -142.61 Million | - |
Investments in PPE | - | - | - | - | -90.81 Million | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | -51.8 Million | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | -136 Million | - |
Financing Cash Flow | - | - | - | - | 8.26 Million | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | -239 Thousand | - |
Common Stock Issuance | - | - | - | - | 8.5 Million | - |
Other Financing Activities | - | - | - | - | 9 Million | - |
Accounts receivables | - | - | - | - | -48 Million | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | - | 6 Million | - |
Cash at beginning of period | - | - | - | - | 805.61 Million | - |
Cash at end of period | - | - | - | - | 762.48 Million | - |
Capital Expenditure | - | - | - | - | -90.81 Million | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | - | -43.13 Million | - |
Free Cash Flow | - | - | - | - | 399 Thousand | - |
AXS
EJH
600738
2488
2444
ELMTF