JPY 2621.0
(-0.04%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Operating Cash Flow | 4.76 Billion | 4.86 Billion | 3.53 Billion | 1.41 Billion |
Net Income | 5.72 Billion | 3.35 Billion | 1.64 Billion | 1.68 Billion |
Depreciation & Amortization | 476 Million | 112 Million | 99.49 Million | 32.16 Million |
Deferred income taxes | - | - | - | - |
Stock-based compensation | - | - | - | - |
Change in working capital | -372 Million | 1.74 Billion | 2.49 Billion | -251.47 Million |
Other non-cash items | 15 Million | 166 Million | -172.03 Million | -7.57 Million |
Investing Cash Flow | -3.89 Billion | -2.75 Billion | -793.94 Million | -402.59 Million |
Investments in PPE | -3.69 Billion | -2.36 Billion | -484.38 Million | -227.59 Million |
Acquisitions | -146 Million | - | - | - |
Investment purchases | - | - | - | - |
Sales/Maturities of investments | - | - | - | - |
Other Investing Activities | -51 Million | -397 Million | -309.55 Million | -174.99 Million |
Financing Cash Flow | - | 1.04 Billion | - | 526.88 Million |
Debt repayment | - | - | - | -38.57 Million |
Dividends payments | - | - | - | - |
Common Stock Repurchased | - | - | - | - |
Common Stock Issuance | - | 1.04 Billion | - | 561.63 Million |
Other Financing Activities | - | 1.04 Billion | - | 3.82 Million |
Accounts receivables | -282 Million | -1.24 Billion | -968.32 Million | -708.24 Million |
Accounts payables | 199 Million | 601.28 Million | 1.07 Billion | 392.76 Million |
Inventory | -662 Million | -81 Million | -204.07 Million | -36.59 Million |
Other working capital | 411 Million | 2.1 Billion | 2.42 Billion | 92.7 Million |
Cash at beginning of period | 7.79 Billion | 4.64 Billion | 1.89 Billion | 356.27 Million |
Cash at end of period | 8.66 Billion | 7.79 Billion | 4.64 Billion | 1.89 Billion |
Capital Expenditure | -3.69 Billion | -2.36 Billion | -484.38 Million | -227.59 Million |
Effect of forex changes on cash | 1 Million | - | 1.75 Million | -436 Thousand |
Net cash flow / Change in cash | 873 Million | 3.14 Billion | 2.74 Billion | 1.54 Billion |
Free Cash Flow | 1.06 Billion | 2.5 Billion | 3.05 Billion | 1.19 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 620 Million | 5.72 Billion | 1.51 Billion | 968 Million | 1.03 Billion | 621 Million |
Depreciation & Amortization | - | 476 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -372 Million | - | - | - | - |
Other non-cash items | -620 Million | 15 Million | -1.51 Billion | -968 Million | -1.03 Billion | -621 Million |
Investing Cash Flow | - | -3.89 Billion | - | - | - | - |
Investments in PPE | - | -3.69 Billion | - | - | - | - |
Acquisitions | - | -146 Million | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -51 Million | - | - | - | - |
Financing Cash Flow | - | - | - | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | -282 Million | - | - | - | - |
Accounts payables | - | 199 Million | - | - | - | - |
Inventory | - | -662 Million | - | - | - | - |
Other working capital | - | 411 Million | - | - | - | - |
Cash at beginning of period | - | 7.79 Billion | - | - | - | - |
Cash at end of period | - | 8.66 Billion | - | - | - | - |
Capital Expenditure | - | -3.69 Billion | - | - | - | - |
Effect of forex changes on cash | - | 1 Million | - | - | - | - |
Net cash flow / Change in cash | - | 873 Million | - | - | - | - |
Free Cash Flow | - | 1.06 Billion | - | - | - | - |
MEAB-B
3137
035510
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