JPY 5390.0
(2.08%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Operating Cash Flow | 850.21 Million | 833.68 Million | 170.71 Million | 239.57 Million |
Net Income | 658.16 Million | 522.38 Million | 14.75 Million | 45.3 Million |
Depreciation & Amortization | 24.34 Million | 17.48 Million | 8.81 Million | 6.15 Million |
Deferred income taxes | - | - | - | - |
Stock-based compensation | - | - | 6.59 Million | 5.02 Million |
Change in working capital | -165.43 Million | 84.91 Million | -97 Million | 17.1 Million |
Other non-cash items | 542.84 Million | -93.91 Million | 14.52 Million | 16.32 Million |
Investing Cash Flow | -43.29 Million | -454.62 Million | -368.34 Million | -971.16 Million |
Investments in PPE | -20.5 Million | -52.66 Million | -20.04 Million | -12.86 Million |
Acquisitions | - | -399.76 Million | -349.99 Million | -950 Million |
Investment purchases | - | - | - | - |
Sales/Maturities of investments | - | - | - | - |
Other Investing Activities | -22.78 Million | -2.18 Million | 1.7 Million | -8.29 Million |
Financing Cash Flow | -168.8 Million | 904.64 Million | 906.69 Million | 1 Billion |
Debt repayment | -170.3 Million | -248.2 Million | -286.6 Million | -535.43 Million |
Dividends payments | - | - | - | - |
Common Stock Repurchased | - | -210 Thousand | - | -998 Thousand |
Common Stock Issuance | 1.49 Million | 1.15 Billion | 1.19 Billion | 375.06 Million |
Other Financing Activities | 1000.00 | 1.08 Billion | - | 100 Million |
Accounts receivables | -164.2 Million | -48 Million | -134.75 Million | 4.81 Million |
Accounts payables | - | - | - | - |
Inventory | 3.18 Million | -8.01 Million | 6.12 Million | -12.14 Million |
Other working capital | -4.41 Million | -101 Million | 26.37 Million | 18.07 Million |
Cash at beginning of period | 3.21 Billion | 1.93 Billion | 1.22 Billion | 944.2 Million |
Cash at end of period | 3.85 Billion | 3.21 Billion | 1.93 Billion | 1.22 Billion |
Capital Expenditure | -20.5 Million | -52.66 Million | -20.04 Million | -12.86 Million |
Effect of forex changes on cash | - | - | - | - |
Net cash flow / Change in cash | 638.1 Million | 1.28 Billion | 709.06 Million | 277.91 Million |
Free Cash Flow | 829.7 Million | 781.01 Million | 150.66 Million | 226.71 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 658.16 Million | 244 Million | 189 Million | 127 Million | 98 Million | 522.38 Million |
Depreciation & Amortization | 24.34 Million | - | - | - | - | 17.48 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -165.43 Million | - | - | - | - | 84.91 Million |
Other non-cash items | 542.84 Million | -244 Million | -189 Million | -127 Million | -98 Million | -93.91 Million |
Investing Cash Flow | -43.29 Million | - | - | - | - | -454.62 Million |
Investments in PPE | -20.5 Million | - | - | - | - | -52.66 Million |
Acquisitions | - | - | - | - | - | -399.76 Million |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -22.78 Million | - | - | - | - | -2.18 Million |
Financing Cash Flow | -168.8 Million | - | - | - | - | 904.64 Million |
Debt repayment | -170.3 Million | - | - | - | - | -248.2 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | -210 Thousand |
Common Stock Issuance | 1.49 Million | - | - | - | - | 1.15 Billion |
Other Financing Activities | 2 Million | - | - | - | - | 1.08 Billion |
Accounts receivables | -164.2 Million | - | - | - | - | -48 Million |
Accounts payables | - | - | - | - | - | - |
Inventory | 3.18 Million | - | - | - | - | -8.01 Million |
Other working capital | -4.41 Million | - | - | - | - | -101 Million |
Cash at beginning of period | 3.21 Billion | - | - | - | - | 1.93 Billion |
Cash at end of period | 3.85 Billion | - | - | - | - | 3.21 Billion |
Capital Expenditure | -20.5 Million | - | - | - | - | -52.66 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 638.1 Million | - | - | - | - | 1.28 Billion |
Free Cash Flow | 829.7 Million | - | - | - | - | 781.01 Million |
SNDVF
RMS
NRO
GS
DEM
EFFH