JPY 2519.0
(1.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Operating Cash Flow | 285.51 Million | 150.32 Million | -55.73 Million | -179.47 Million |
Net Income | 403.75 Million | 202.09 Million | 78.36 Million | -228.9 Million |
Depreciation & Amortization | 42.32 Million | 37.17 Million | 12.31 Million | 13.75 Million |
Deferred income taxes | - | - | - | - |
Stock-based compensation | - | - | - | - |
Change in working capital | -121.4 Million | -94.31 Million | -139.9 Million | 13.66 Million |
Other non-cash items | 267.89 Million | 5.21 Million | 6.33 Million | -5.15 Million |
Investing Cash Flow | -37.04 Million | -36.87 Million | -103.37 Million | -8.36 Million |
Investments in PPE | -37.04 Million | -36.87 Million | -115.08 Million | -11.86 Million |
Acquisitions | - | - | 11.71 Million | 3.5 Million |
Investment purchases | - | - | - | - |
Sales/Maturities of investments | - | - | - | - |
Other Investing Activities | -34 Million | -32 Million | - | - |
Financing Cash Flow | 1.98 Billion | -60.1 Million | -5.4 Million | 75.89 Million |
Debt repayment | -62.87 Million | -60.1 Million | -5.4 Million | -75.89 Million |
Dividends payments | - | - | - | - |
Common Stock Repurchased | -179 Thousand | - | - | - |
Common Stock Issuance | 2.06 Billion | - | - | - |
Other Financing Activities | -25.13 Million | - | - | - |
Accounts receivables | -212.37 Million | -197 Million | -170.23 Million | -11.23 Million |
Accounts payables | -933 Thousand | -4.81 Million | 3 Million | 792 Thousand |
Inventory | -9.1 Million | 437 Thousand | 2.25 Million | 23.57 Million |
Other working capital | 101 Million | 56 Million | 30.61 Million | 5.55 Million |
Cash at beginning of period | 671.8 Million | 618.46 Million | 782.96 Million | 894.9 Million |
Cash at end of period | 2.9 Billion | 671.8 Million | 618.46 Million | 782.96 Million |
Capital Expenditure | -37.04 Million | -36.87 Million | -115.08 Million | -11.86 Million |
Effect of forex changes on cash | - | - | - | - |
Net cash flow / Change in cash | 2.22 Billion | 53.34 Million | -164.5 Million | -111.93 Million |
Free Cash Flow | 248.46 Million | 113.44 Million | -170.82 Million | -191.33 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 403.75 Million | 337 Million | 80 Million | 106 Million | -120 Million | -27 Million |
Depreciation & Amortization | 42.32 Million | - | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -121.4 Million | - | - | - | - | - |
Other non-cash items | 267.89 Million | -337 Million | -80 Million | -106 Million | 120 Million | 27 Million |
Investing Cash Flow | -37.04 Million | - | - | - | - | - |
Investments in PPE | -37.04 Million | - | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | - | - |
Financing Cash Flow | 1.98 Billion | - | - | - | - | - |
Debt repayment | -62.87 Million | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -179 Thousand | - | - | - | - | - |
Common Stock Issuance | 2.06 Billion | - | - | - | - | - |
Other Financing Activities | -25.13 Million | - | - | - | - | - |
Accounts receivables | -212.37 Million | - | - | - | - | - |
Accounts payables | -933 Thousand | - | - | - | - | - |
Inventory | -9.1 Million | - | - | - | - | - |
Other working capital | 101 Million | - | - | - | - | - |
Cash at beginning of period | 671.8 Million | - | - | - | - | - |
Cash at end of period | 2.9 Billion | - | - | - | - | - |
Capital Expenditure | -37.04 Million | - | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 2.22 Billion | - | - | - | - | - |
Free Cash Flow | 248.46 Million | - | - | - | - | - |
002323
1450
EMA-PC
TRZ
8252
WMS