JPY 113.0
(0.89%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -100.7 Million | 136.38 Million | 38.51 Million | 218.33 Million | 78.85 Million | 190.37 Million |
Net Income | -310.59 Million | 41.19 Million | -2.94 Million | 187.18 Million | 213.02 Million | 381.31 Million |
Depreciation & Amortization | 49.94 Million | 46.91 Million | 48.76 Million | 54.69 Million | 33.65 Million | 15.78 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 26.21 Million | 5.02 Million | 13.49 Million | -11.97 Million | -576 Thousand | -2.77 Million |
Other non-cash items | 133.72 Million | 43.24 Million | -20.79 Million | -11.56 Million | -167.24 Million | -203.96 Million |
Investing Cash Flow | -68.78 Million | -97.77 Million | -58.17 Million | 8.1 Million | -35.64 Million | -237.68 Million |
Investments in PPE | -11.7 Million | -1.47 Million | -3.71 Million | -2.54 Million | -1.04 Million | -13.69 Million |
Acquisitions | -161.61 Million | 2.28 Million | -107.73 Million | 37.83 Million | -86.61 Million | -107.33 Million |
Investment purchases | -326.92 Million | -405.84 Million | -355.82 Million | -298.42 Million | -57.84 Million | -149.61 Million |
Sales/Maturities of investments | 476.98 Million | 322.72 Million | 384.18 Million | 257.61 Million | 110.37 Million | 43.72 Million |
Other Investing Activities | -45.52 Million | -15.45 Million | 24.91 Million | 13.63 Million | -512 Thousand | -10.76 Million |
Financing Cash Flow | 11.41 Million | -16.59 Million | -33 Million | -66.22 Million | -37.6 Million | 489 Thousand |
Debt repayment | -11.83 Million | -15.44 Million | -28.05 Million | -4.77 Million | -345 Thousand | - |
Dividends payments | - | - | - | - | - | -2000.00 |
Common Stock Repurchased | - | - | - | -62.7 Million | -37.29 Million | - |
Common Stock Issuance | 846 Thousand | 63 Thousand | 373 Thousand | 1.35 Million | 27 Thousand | 492 Thousand |
Other Financing Activities | -1.26 Million | -1.21 Million | -5.32 Million | -103 Thousand | -1000.00 | -1000.00 |
Accounts receivables | 1.32 Million | -4.28 Million | 8.53 Million | 3.34 Million | 21.54 Million | 22.33 Million |
Accounts payables | 9.12 Million | 2.33 Million | -13.19 Million | -3.36 Million | -21.54 Million | -22.33 Million |
Inventory | 406 Thousand | -286 Thousand | 1.91 Million | -11.32 Million | -5.53 Million | -822 Thousand |
Other working capital | 15.36 Million | 7.26 Million | 16.22 Million | -630 Thousand | 4.95 Million | -1.94 Million |
Cash at beginning of period | 2.54 Billion | 2.52 Billion | 2.56 Billion | 2.4 Billion | 2.39 Billion | 2.44 Billion |
Cash at end of period | 2.03 Billion | 2.54 Billion | 2.52 Billion | 2.56 Billion | 2.4 Billion | 2.39 Billion |
Capital Expenditure | -11.7 Million | -1.47 Million | -3.71 Million | -2.54 Million | -1.04 Million | -13.69 Million |
Effect of forex changes on cash | - | 958 Thousand | 5.22 Million | 4.28 Million | -779 Thousand | 1000.00 |
Net cash flow / Change in cash | -510 Million | 22.97 Million | -47.44 Million | 164.5 Million | 4.82 Million | -46.82 Million |
Free Cash Flow | -112.41 Million | 134.9 Million | 34.8 Million | 215.79 Million | 77.8 Million | 176.67 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -63 Million | -159 Million | -29 Million | 41.19 Million | -60 Million | 1 Million |
Depreciation & Amortization | - | - | 6.61 Million | 46.91 Million | 15.31 Million | 10.6 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | 5.02 Million | - | - |
Other non-cash items | 63 Million | 159 Million | 29 Million | 43.24 Million | 60 Million | -1 Million |
Investing Cash Flow | - | - | - | -97.77 Million | - | - |
Investments in PPE | - | - | - | -1.47 Million | - | - |
Acquisitions | - | - | - | 2.28 Million | - | - |
Investment purchases | - | - | - | -405.84 Million | - | - |
Sales/Maturities of investments | - | - | - | 322.72 Million | - | - |
Other Investing Activities | - | - | - | -15.45 Million | - | - |
Financing Cash Flow | - | - | - | -16.59 Million | - | - |
Debt repayment | - | - | - | -15.44 Million | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | 63 Thousand | - | - |
Other Financing Activities | - | - | - | -1.21 Million | - | - |
Accounts receivables | - | - | - | -4.28 Million | - | - |
Accounts payables | - | - | - | 2.33 Million | - | - |
Inventory | - | - | - | -286 Thousand | - | - |
Other working capital | - | - | - | 7.26 Million | - | - |
Cash at beginning of period | - | - | 2.54 Billion | 2.52 Billion | 2.28 Billion | 2.45 Billion |
Cash at end of period | - | - | 2.31 Billion | 2.54 Billion | 2.54 Billion | 2.28 Billion |
Capital Expenditure | - | - | - | -1.47 Million | - | - |
Effect of forex changes on cash | - | - | - | 958 Thousand | - | - |
Net cash flow / Change in cash | - | - | -232.02 Million | 22.97 Million | 258.25 Million | -171.06 Million |
Free Cash Flow | - | - | 13.23 Million | 134.9 Million | 30.62 Million | 21.2 Million |
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