JPY 5070.0
(2.22%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | 592.13 Million | 395.17 Million | 510.76 Million | 168.19 Million | 118.81 Million |
Net Income | 526.61 Million | 267.86 Million | 60.73 Million | -402.91 Million | -60.51 Million |
Depreciation & Amortization | 47.11 Million | 45.42 Million | 37.14 Million | 118.18 Million | 86.15 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | 13.92 Million | 7.17 Million | - | - | - |
Change in working capital | 167.06 Million | 99.45 Million | 436.46 Million | 285.12 Million | 30.62 Million |
Other non-cash items | -1.43 Million | -1.08 Million | -9.21 Million | -1.67 Million | 186.47 Million |
Investing Cash Flow | -111.68 Million | -171.3 Million | -54.04 Million | -106.54 Million | -187.35 Million |
Investments in PPE | -88.96 Million | -146.3 Million | -63.54 Million | -33.42 Million | -137.32 Million |
Acquisitions | - | - | 49.5 Million | -84.6 Million | 441 Thousand |
Investment purchases | -25 Million | -25 Million | -100 Million | - | -60 Million |
Sales/Maturities of investments | - | - | 60 Million | - | 9.52 Million |
Other Investing Activities | 1000.00 | -162 Million | -50 Million | 11.48 Million | 1000.00 |
Financing Cash Flow | -71.21 Million | 2.09 Million | -11.17 Million | -170.7 Million | -147.36 Million |
Debt repayment | -7.19 Million | -9.29 Million | -11.57 Million | -105 Million | -50.82 Million |
Dividends payments | -92.38 Million | -3.58 Million | -68 Thousand | -68 Thousand | -98.92 Million |
Common Stock Repurchased | -191 Thousand | - | -85 Thousand | -39.82 Million | - |
Common Stock Issuance | 28.56 Million | 14.98 Million | 560 Thousand | - | 2.38 Million |
Other Financing Activities | -2000.00 | -1000.00 | -1000.00 | -1000.00 | - |
Accounts receivables | 17 Million | -26 Million | -436 Million | -23 Million | 71.31 Million |
Accounts payables | 113.08 Million | 8.73 Million | 397.17 Million | 107.95 Million | -23.55 Million |
Inventory | 962 Thousand | 11.06 Million | -12.37 Million | 13.46 Million | 626 Thousand |
Other working capital | -3 Million | 222 Million | 18 Million | 38 Million | -17.76 Million |
Cash at beginning of period | 2.86 Billion | 2.64 Billion | 2.19 Billion | 2.3 Billion | 672.11 Million |
Cash at end of period | 3.27 Billion | 2.86 Billion | 2.64 Billion | 2.19 Billion | 556.2 Million |
Capital Expenditure | -88.96 Million | -146.3 Million | -63.54 Million | -33.42 Million | -137.32 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | 409.23 Million | 225.96 Million | 445.55 Million | -109.05 Million | -115.91 Million |
Free Cash Flow | 503.16 Million | 248.87 Million | 447.22 Million | 134.77 Million | -18.51 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 128 Million | 174 Million | 34 Million | 526.61 Million | 106 Million | 97 Million |
Depreciation & Amortization | - | - | - | 47.11 Million | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | 13.92 Million | - | - |
Change in working capital | - | - | - | 167.06 Million | - | - |
Other non-cash items | -128 Million | -174 Million | -34 Million | -1.43 Million | -106 Million | -97 Million |
Investing Cash Flow | - | - | - | -111.68 Million | - | - |
Investments in PPE | - | - | - | -88.96 Million | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | -25 Million | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | 1000.00 | - | - |
Financing Cash Flow | - | - | - | -71.21 Million | - | - |
Debt repayment | - | - | - | -7.19 Million | - | - |
Dividends payments | - | - | - | -92.38 Million | - | - |
Common Stock Repurchased | - | - | - | -191 Thousand | - | - |
Common Stock Issuance | - | - | - | 28.56 Million | - | - |
Other Financing Activities | - | - | - | -2000.00 | - | - |
Accounts receivables | - | - | - | 17 Million | - | - |
Accounts payables | - | - | - | 113.08 Million | - | - |
Inventory | - | - | - | 962 Thousand | - | - |
Other working capital | - | - | - | -3 Million | - | - |
Cash at beginning of period | - | - | - | 2.86 Billion | - | - |
Cash at end of period | - | - | - | 3.27 Billion | - | - |
Capital Expenditure | - | - | - | -88.96 Million | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | 409.23 Million | - | - |
Free Cash Flow | - | - | - | 503.16 Million | - | - |
FRACF
MINDTECK
EMEIS
4435
FDUS
4420