JPY 1147.0
(2.32%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Operating Cash Flow | 155.89 Million | 246.63 Million | 145.57 Million | 64.34 Million |
Net Income | 269.03 Million | 291.77 Million | 145.68 Million | 26.5 Million |
Depreciation & Amortization | 8.02 Million | 10.42 Million | 10.65 Million | 9.58 Million |
Deferred income taxes | - | - | - | - |
Stock-based compensation | - | - | - | - |
Change in working capital | 834 Thousand | -25.74 Million | 815 Thousand | 40.03 Million |
Other non-cash items | 14 Million | 29.21 Million | -8.05 Million | -22.52 Million |
Investing Cash Flow | -20.7 Million | -12.96 Million | 38.86 Million | -30.64 Million |
Investments in PPE | -4.33 Million | -12.96 Million | -7.19 Million | -26.08 Million |
Acquisitions | 1.25 Million | - | - | -3.11 Million |
Investment purchases | - | - | - | - |
Sales/Maturities of investments | - | - | - | - |
Other Investing Activities | -17.62 Million | -1000.00 | 46.05 Million | -1.53 Million |
Financing Cash Flow | 630.17 Million | 32.81 Million | -80.94 Million | 49.75 Million |
Debt repayment | -128.17 Million | -35.81 Million | -80.94 Million | -49.75 Million |
Dividends payments | - | - | - | - |
Common Stock Repurchased | -96 Thousand | - | - | - |
Common Stock Issuance | 778.78 Million | - | - | - |
Other Financing Activities | -2000.00 | -3 Million | - | - |
Accounts receivables | -9 Million | -24.98 Million | 8.89 Million | -4.29 Million |
Accounts payables | -1.81 Million | 10.66 Million | -897 Thousand | 2.71 Million |
Inventory | -90 Thousand | -391 Thousand | 139 Thousand | 1.45 Million |
Other working capital | 27 Million | 13.85 Million | -17.27 Million | 14.23 Million |
Cash at beginning of period | 558.68 Million | 286.76 Million | 182.11 Million | 98.98 Million |
Cash at end of period | 1.32 Billion | 558.68 Million | 286.76 Million | 182.11 Million |
Capital Expenditure | -4.33 Million | -12.96 Million | -7.19 Million | -26.08 Million |
Effect of forex changes on cash | 1.97 Million | 5.43 Million | 1.14 Million | -316 Thousand |
Net cash flow / Change in cash | 767.34 Million | 271.92 Million | 104.64 Million | 83.12 Million |
Free Cash Flow | 151.55 Million | 233.67 Million | 138.38 Million | 38.25 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 38 Million | 31 Million | 46 Million | 269.03 Million | 43 Million | 53 Million |
Depreciation & Amortization | - | - | - | 8.02 Million | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | 834 Thousand | - | - |
Other non-cash items | -38 Million | -31 Million | -46 Million | 14 Million | -43 Million | -53 Million |
Investing Cash Flow | - | - | - | -20.7 Million | - | - |
Investments in PPE | - | - | - | -4.33 Million | - | - |
Acquisitions | - | - | - | 1.25 Million | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | -17.62 Million | - | - |
Financing Cash Flow | - | - | - | 630.17 Million | - | - |
Debt repayment | - | - | - | -128.17 Million | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | -96 Thousand | - | - |
Common Stock Issuance | - | - | - | 778.78 Million | - | - |
Other Financing Activities | - | - | - | -2000.00 | - | - |
Accounts receivables | - | - | - | -9 Million | - | - |
Accounts payables | - | - | - | -1.81 Million | - | - |
Inventory | - | - | - | -90 Thousand | - | - |
Other working capital | - | - | - | 27 Million | - | - |
Cash at beginning of period | - | - | - | 558.68 Million | - | - |
Cash at end of period | - | - | - | 1.32 Billion | - | - |
Capital Expenditure | - | - | - | -4.33 Million | - | - |
Effect of forex changes on cash | - | - | - | 1.97 Million | - | - |
Net cash flow / Change in cash | - | - | - | 767.34 Million | - | - |
Free Cash Flow | - | - | - | 151.55 Million | - | - |
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