JPY 920.0
(0.55%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Operating Cash Flow | 387.44 Million | 270.02 Million | 226.33 Million | 38.11 Million |
Net Income | 226.82 Million | 241.77 Million | 62.35 Million | -24.77 Million |
Depreciation & Amortization | 44.59 Million | 14.69 Million | 2.72 Million | 3 Million |
Deferred income taxes | - | - | - | - |
Stock-based compensation | - | - | - | - |
Change in working capital | 130.57 Million | 37.5 Million | 159.32 Million | 66.46 Million |
Other non-cash items | 100.97 Million | 700 Thousand | 1.39 Million | 1.21 Million |
Investing Cash Flow | -154.36 Million | -124.74 Million | - | -1.07 Million |
Investments in PPE | -154.57 Million | -124.79 Million | - | -1.07 Million |
Acquisitions | 210 Thousand | - | - | - |
Investment purchases | - | - | - | - |
Sales/Maturities of investments | - | - | - | - |
Other Investing Activities | -153 Million | -1000.00 | - | - |
Financing Cash Flow | 245.16 Million | -46.65 Million | -55.55 Million | 83.16 Million |
Debt repayment | -127.75 Million | -46.65 Million | -55.55 Million | -83.61 Million |
Dividends payments | - | - | - | - |
Common Stock Repurchased | - | - | - | - |
Common Stock Issuance | 117.41 Million | - | - | - |
Other Financing Activities | 148 Million | - | - | -455 Thousand |
Accounts receivables | -36.47 Million | -97 Million | -31.46 Million | -24.29 Million |
Accounts payables | 10.14 Million | 12.68 Million | 30.68 Million | 16.41 Million |
Inventory | - | - | - | - |
Other working capital | 156.9 Million | 122 Million | 160.11 Million | 74.31 Million |
Cash at beginning of period | 549.01 Million | 450.38 Million | 279.6 Million | 159.4 Million |
Cash at end of period | 1.02 Billion | 549.01 Million | 450.38 Million | 279.6 Million |
Capital Expenditure | -154.57 Million | -124.79 Million | - | -1.07 Million |
Effect of forex changes on cash | - | - | - | - |
Net cash flow / Change in cash | 478.25 Million | 98.62 Million | 170.78 Million | 120.19 Million |
Free Cash Flow | 232.87 Million | 145.23 Million | 226.33 Million | 37.03 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 226.82 Million | 70 Million | 52 Million | 52 Million | 52 Million | 62 Million |
Depreciation & Amortization | 44.59 Million | - | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 130.57 Million | - | - | - | - | - |
Other non-cash items | 100.97 Million | -70 Million | -52 Million | -52 Million | -52 Million | -62 Million |
Investing Cash Flow | -154.36 Million | - | - | - | - | - |
Investments in PPE | -154.57 Million | - | - | - | - | - |
Acquisitions | 210 Thousand | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -153 Million | - | - | - | - | - |
Financing Cash Flow | 245.16 Million | - | - | - | - | - |
Debt repayment | -127.75 Million | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 117.41 Million | - | - | - | - | - |
Other Financing Activities | 148 Million | - | - | - | - | - |
Accounts receivables | -36.47 Million | - | - | - | - | - |
Accounts payables | 10.14 Million | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 156.9 Million | - | - | - | - | - |
Cash at beginning of period | 549.01 Million | - | - | - | - | - |
Cash at end of period | 1.02 Billion | - | - | - | - | - |
Capital Expenditure | -154.57 Million | - | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 478.25 Million | - | - | - | - | - |
Free Cash Flow | 232.87 Million | - | - | - | - | - |
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