JPY 1189.0
(-0.83%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | -5.49 Million | 920.22 Million | -245.04 Million | 404.8 Million | -38 Million |
Net Income | 181.03 Million | 727.46 Million | 253.81 Million | 1.07 Million | 62 Million |
Depreciation & Amortization | 48.68 Million | 54.72 Million | 61.69 Million | 77.12 Million | 81 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | 10.25 Million | 8.03 Million | -16 Thousand | 1.12 Million | - |
Change in working capital | 93.84 Million | 237.82 Million | -535.33 Million | 380.26 Million | -134 Million |
Other non-cash items | -2.85 Million | 24.59 Million | -13.42 Million | -45.84 Million | -47 Million |
Investing Cash Flow | -43.4 Million | -63.11 Million | -16.83 Million | -2.27 Million | -84 Million |
Investments in PPE | -25.36 Million | -66.55 Million | -20.1 Million | -16.08 Million | -72 Million |
Acquisitions | - | 14 Thousand | 23 Thousand | - | - |
Investment purchases | -20.09 Million | -6.36 Million | -4.95 Million | -20.25 Million | -86 Thousand |
Sales/Maturities of investments | - | 4.06 Million | 4.45 Million | 13.68 Million | 49.02 Million |
Other Investing Activities | -1.87 Million | 3.13 Million | 1.53 Million | -1.81 Million | -12 Million |
Financing Cash Flow | -99.55 Million | -309.89 Million | 353.1 Million | 115 Million | 315 Million |
Debt repayment | -42 Million | -284.93 Million | -353.29 Million | -117.36 Million | -43 Million |
Dividends payments | -57.51 Million | -24.95 Million | -28 Thousand | -12.34 Million | -12.26 Million |
Common Stock Repurchased | -35 Thousand | - | -156 Thousand | -29 Thousand | -97 Thousand |
Common Stock Issuance | - | - | - | 10.01 Million | 4.5 Million |
Other Financing Activities | -30 Million | -271 Million | 381 Million | -1000.00 | -1000.00 |
Accounts receivables | 484 Million | 449 Million | -984 Million | 86 Million | 43 Million |
Accounts payables | 7.32 Million | 7.18 Million | 1.59 Million | -3.45 Million | 3.2 Million |
Inventory | 39.85 Million | 22.84 Million | -2.61 Million | 17.11 Million | -46 Million |
Other working capital | -201 Million | 70 Million | -219 Million | 281 Million | -131 Million |
Cash at beginning of period | 2.3 Billion | 1.7 Billion | 1.58 Billion | 1.07 Billion | 882.53 Million |
Cash at end of period | 2.18 Billion | 2.3 Billion | 1.7 Billion | 1.58 Billion | 193 Million |
Capital Expenditure | -25.36 Million | -66.55 Million | -20.1 Million | -16.08 Million | -72 Million |
Effect of forex changes on cash | 35.34 Million | 45.92 Million | 37.12 Million | -11.69 Million | - |
Net cash flow / Change in cash | -113.1 Million | 593.14 Million | 128.35 Million | 505.82 Million | -689.53 Million |
Free Cash Flow | -30.85 Million | 853.66 Million | -265.14 Million | 388.71 Million | -110 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -21 Million | 181.03 Million | -11 Million | -34 Million | 43 Million | 121 Million |
Depreciation & Amortization | - | 48.68 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 10.25 Million | - | - | - | - |
Change in working capital | - | 93.84 Million | - | - | - | - |
Other non-cash items | 21 Million | -2.85 Million | 11 Million | 34 Million | -43 Million | -121 Million |
Investing Cash Flow | - | -43.4 Million | - | - | - | - |
Investments in PPE | - | -25.36 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -20.09 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -1.87 Million | - | - | - | - |
Financing Cash Flow | - | -99.55 Million | - | - | - | - |
Debt repayment | - | -42 Million | - | - | - | - |
Dividends payments | - | -57.51 Million | - | - | - | - |
Common Stock Repurchased | - | -35 Thousand | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -30 Million | - | - | - | - |
Accounts receivables | - | 484 Million | - | - | - | - |
Accounts payables | - | 7.32 Million | - | - | - | - |
Inventory | - | 39.85 Million | - | - | - | - |
Other working capital | - | -201 Million | - | - | - | - |
Cash at beginning of period | - | 2.3 Billion | - | - | - | - |
Cash at end of period | - | 2.18 Billion | - | - | - | - |
Capital Expenditure | - | -25.36 Million | - | - | - | - |
Effect of forex changes on cash | - | 35.34 Million | - | - | - | - |
Net cash flow / Change in cash | - | -113.1 Million | - | - | - | - |
Free Cash Flow | - | -30.85 Million | - | - | - | - |
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295310
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7728
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