JPY 2013.0
(-2.09%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Operating Cash Flow | 757.57 Million | 581.66 Million | 465.58 Million | 280.02 Million |
Net Income | 432.3 Million | 568.89 Million | 447.63 Million | 380.88 Million |
Depreciation & Amortization | 26.6 Million | 28.32 Million | 30.19 Million | 50.1 Million |
Deferred income taxes | - | - | - | - |
Stock-based compensation | - | - | - | - |
Change in working capital | 318.74 Million | 160.92 Million | 244.4 Million | -141.81 Million |
Other non-cash items | 254.61 Million | 347 Thousand | 335 Thousand | 344 Thousand |
Investing Cash Flow | -94.49 Million | -6.97 Million | -7.73 Million | -45.09 Million |
Investments in PPE | -75.14 Million | -6.16 Million | -7.81 Million | -43.5 Million |
Acquisitions | - | - | - | - |
Investment purchases | - | - | - | -56 Thousand |
Sales/Maturities of investments | - | - | 82 Thousand | 48 Thousand |
Other Investing Activities | -19.34 Million | -814 Thousand | 82 Thousand | -1.59 Million |
Financing Cash Flow | 435.58 Million | -56.63 Million | -46.6 Million | - |
Debt repayment | - | - | - | - |
Dividends payments | -74.4 Million | -56.63 Million | -46.6 Million | - |
Common Stock Repurchased | -270 Thousand | - | - | - |
Common Stock Issuance | 510.25 Million | - | - | - |
Other Financing Activities | 509 Million | - | - | - |
Accounts receivables | -284.2 Million | 29 Million | 323.39 Million | -315.3 Million |
Accounts payables | 218.71 Million | 70.1 Million | 844 Thousand | -10.85 Million |
Inventory | -155.99 Million | -97.66 Million | -309.13 Million | -68.36 Million |
Other working capital | 540.22 Million | 151 Million | 229.3 Million | 252.7 Million |
Cash at beginning of period | 1.87 Billion | 1.35 Billion | 929.76 Million | 692.01 Million |
Cash at end of period | 3 Billion | 1.87 Billion | 1.35 Billion | 929.76 Million |
Capital Expenditure | -75.14 Million | -6.16 Million | -7.81 Million | -43.5 Million |
Effect of forex changes on cash | 27.75 Million | 8.73 Million | 11.91 Million | 2.81 Million |
Net cash flow / Change in cash | 1.12 Billion | 526.79 Million | 423.15 Million | 237.74 Million |
Free Cash Flow | 682.42 Million | 575.5 Million | 457.76 Million | 236.52 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 432.3 Million | 119 Million | 143 Million | 103 Million | 67 Million | 57 Million |
Depreciation & Amortization | 26.6 Million | - | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 318.74 Million | - | - | - | - | - |
Other non-cash items | 254.61 Million | -119 Million | -143 Million | -103 Million | -67 Million | -57 Million |
Investing Cash Flow | -94.49 Million | - | - | - | - | - |
Investments in PPE | -75.14 Million | - | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -19.34 Million | - | - | - | - | - |
Financing Cash Flow | 435.58 Million | - | - | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | -74.4 Million | - | - | - | - | - |
Common Stock Repurchased | -270 Thousand | - | - | - | - | - |
Common Stock Issuance | 510.25 Million | - | - | - | - | - |
Other Financing Activities | 509 Million | - | - | - | - | - |
Accounts receivables | -284.2 Million | - | - | - | - | - |
Accounts payables | 218.71 Million | - | - | - | - | - |
Inventory | -155.99 Million | - | - | - | - | - |
Other working capital | 540.22 Million | - | - | - | - | - |
Cash at beginning of period | 1.87 Billion | - | - | - | - | - |
Cash at end of period | 3 Billion | - | - | - | - | - |
Capital Expenditure | -75.14 Million | - | - | - | - | - |
Effect of forex changes on cash | 27.75 Million | - | - | - | - | - |
Net cash flow / Change in cash | 1.12 Billion | - | - | - | - | - |
Free Cash Flow | 682.42 Million | - | - | - | - | - |
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