JPY 799.0
(1.91%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 602.34 Million | -735.1 Million | -256.96 Million | -364.31 Million | -660.08 Million | -248.85 Million |
Net Income | 184.37 Million | -633.78 Million | -415.51 Million | -793.66 Million | -1.04 Billion | -733.32 Million |
Depreciation & Amortization | 148.84 Million | 162.99 Million | 171.09 Million | 208.45 Million | 277.01 Million | 288.3 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 344.7 Million | 90.31 Million | -30.12 Million | 547.81 Million | 99.94 Million | -96.21 Million |
Other non-cash items | -40.71 Million | -354.62 Million | 17.57 Million | -326.91 Million | 8.38 Million | 292.37 Million |
Investing Cash Flow | -73.19 Million | -36.33 Million | -75.28 Million | 730.7 Million | -54.01 Million | -114.67 Million |
Investments in PPE | -73.44 Million | -36.47 Million | -80.21 Million | -45.38 Million | -122.3 Million | -126.85 Million |
Acquisitions | 246 Thousand | 138 Thousand | 7.27 Million | 34.94 Million | 8.97 Million | 5.36 Million |
Investment purchases | - | - | - | - | -8.97 Million | - |
Sales/Maturities of investments | - | - | - | - | 53.77 Million | - |
Other Investing Activities | 1000.00 | 1000.00 | -2.34 Million | 741.14 Million | 14.51 Million | 6.8 Million |
Financing Cash Flow | 69.37 Million | 141.41 Million | -176.22 Million | -6.76 Million | 61.58 Million | -269.91 Million |
Debt repayment | -120 Million | -80 Million | -196.52 Million | -72 Million | -72 Million | -252.43 Million |
Dividends payments | - | - | - | - | - | -102 Thousand |
Common Stock Repurchased | - | -29 Thousand | - | - | - | -21 Thousand |
Common Stock Issuance | - | - | - | - | - | -17.35 Million |
Other Financing Activities | -1000.00 | 221.44 Million | 20.29 Million | 65.23 Million | 133.58 Million | -1000.00 |
Accounts receivables | 32.47 Million | 154 Million | 20 Million | 519 Million | 147 Million | 110 Million |
Accounts payables | 181.39 Million | -275.03 Million | 89.49 Million | -722.46 Million | 78.14 Million | -19.95 Million |
Inventory | 48.95 Million | 190.46 Million | -154.48 Million | 850.12 Million | -55.37 Million | -63.52 Million |
Other working capital | 81.87 Million | 20.88 Million | 14.86 Million | -98.85 Million | -69.83 Million | -122.73 Million |
Cash at beginning of period | 1.11 Billion | 1.57 Billion | 1.95 Billion | 1.66 Billion | 2.34 Billion | 3.03 Billion |
Cash at end of period | 1.78 Billion | 1.11 Billion | 1.57 Billion | 1.95 Billion | 1.66 Billion | 2.34 Billion |
Capital Expenditure | -73.44 Million | -36.47 Million | -80.21 Million | -45.38 Million | -122.3 Million | -126.85 Million |
Effect of forex changes on cash | 65.83 Million | 167.42 Million | 135.05 Million | -71.76 Million | -31.12 Million | -48.28 Million |
Net cash flow / Change in cash | 664.36 Million | -462.6 Million | -373.42 Million | 287.86 Million | -683.62 Million | -681.73 Million |
Free Cash Flow | 528.9 Million | -771.57 Million | -337.18 Million | -409.69 Million | -782.38 Million | -375.71 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 72 Million | 166 Million | 184.37 Million | -93 Million | 132 Million | -21 Million |
Depreciation & Amortization | - | - | 148.84 Million | 27.99 Million | 33.02 Million | 29.6 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 344.7 Million | - | - | - |
Other non-cash items | -72 Million | -166 Million | -40.71 Million | 93 Million | -132 Million | 21 Million |
Investing Cash Flow | - | - | -73.19 Million | - | - | - |
Investments in PPE | - | - | -73.44 Million | - | - | - |
Acquisitions | - | - | 246 Thousand | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 1000.00 | - | - | - |
Financing Cash Flow | - | - | 69.37 Million | - | - | - |
Debt repayment | - | - | -120 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1000.00 | - | - | - |
Accounts receivables | - | - | 32.47 Million | - | - | - |
Accounts payables | - | - | 181.39 Million | - | - | - |
Inventory | - | - | 48.95 Million | - | - | - |
Other working capital | - | - | 81.87 Million | - | - | - |
Cash at beginning of period | - | - | 1.11 Billion | 1.57 Billion | 1.37 Billion | 1.11 Billion |
Cash at end of period | - | - | 1.78 Billion | 1.91 Billion | 1.57 Billion | 1.37 Billion |
Capital Expenditure | - | - | -73.44 Million | - | - | - |
Effect of forex changes on cash | - | - | 65.83 Million | - | - | - |
Net cash flow / Change in cash | - | - | 664.36 Million | 340.67 Million | 197.91 Million | 262.88 Million |
Free Cash Flow | - | - | 528.9 Million | 55.98 Million | 66.04 Million | 59.2 Million |
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