JPY 904.0
(0.67%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Operating Cash Flow | 864.32 Million | 688.87 Million | 704.51 Million | 479 Million |
Net Income | 555.07 Million | 602.37 Million | 300.87 Million | 410.67 Million |
Depreciation & Amortization | 205.51 Million | 160.64 Million | 100.86 Million | 70.28 Million |
Deferred income taxes | - | - | - | - |
Stock-based compensation | - | - | - | - |
Change in working capital | -24.24 Million | -43.12 Million | 226.43 Million | -2.87 Million |
Other non-cash items | 83.25 Million | -16.67 Million | -7.73 Million | 14.99 Million |
Investing Cash Flow | -548.15 Million | -299.48 Million | -383.17 Million | -164.98 Million |
Investments in PPE | -306.77 Million | -303.45 Million | -441.55 Million | -205.03 Million |
Acquisitions | -300 Million | - | - | -1.84 Million |
Investment purchases | - | - | - | - |
Sales/Maturities of investments | - | - | 41.94 Million | - |
Other Investing Activities | 58.62 Million | 3.96 Million | 16.43 Million | 41.89 Million |
Financing Cash Flow | 1.03 Billion | -198.09 Million | -190.02 Million | -190 Million |
Debt repayment | -201.24 Million | -190 Million | -190 Million | -190 Million |
Dividends payments | - | - | - | - |
Common Stock Repurchased | - | - | - | - |
Common Stock Issuance | 1.27 Billion | - | - | - |
Other Financing Activities | -35.89 Million | -8.09 Million | -25 Thousand | - |
Accounts receivables | -99 Million | -36 Million | 73.14 Million | -215.16 Million |
Accounts payables | 42.17 Million | 12.66 Million | 138.49 Million | 199.54 Million |
Inventory | - | - | - | - |
Other working capital | 83 Million | -16 Million | 7.06 Million | 27.75 Million |
Cash at beginning of period | 1.17 Billion | 984.23 Million | 852.91 Million | 728.89 Million |
Cash at end of period | 2.53 Billion | 1.17 Billion | 984.23 Million | 852.91 Million |
Capital Expenditure | -306.77 Million | -303.45 Million | -441.55 Million | -205.03 Million |
Effect of forex changes on cash | - | - | - | - |
Net cash flow / Change in cash | 1.35 Billion | 191.29 Million | 131.31 Million | 124.02 Million |
Free Cash Flow | 557.55 Million | 385.41 Million | 262.96 Million | 273.96 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 66 Million | 149 Million | 555.07 Million | 109 Million | 89 Million | 53 Million |
Depreciation & Amortization | - | - | 205.51 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -24.24 Million | - | - | - |
Other non-cash items | -66 Million | -149 Million | 83.25 Million | -109 Million | -89 Million | -53 Million |
Investing Cash Flow | - | - | -548.15 Million | - | - | - |
Investments in PPE | - | - | -306.77 Million | - | - | - |
Acquisitions | - | - | -300 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 58.62 Million | - | - | - |
Financing Cash Flow | - | - | 1.03 Billion | - | - | - |
Debt repayment | - | - | -201.24 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 1.27 Billion | - | - | - |
Other Financing Activities | - | - | -35.89 Million | - | - | - |
Accounts receivables | - | - | -99 Million | - | - | - |
Accounts payables | - | - | 42.17 Million | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 83 Million | - | - | - |
Cash at beginning of period | - | - | 1.17 Billion | - | - | - |
Cash at end of period | - | - | 2.53 Billion | - | - | - |
Capital Expenditure | - | - | -306.77 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 1.35 Billion | - | - | - |
Free Cash Flow | - | - | 557.55 Million | - | - | - |
IMMO
OROVY
4356
AFI
EMH
9048