JPY 2255.0
(-2.89%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 647 Million | 255.25 Million | 421.95 Million | 468.93 Million | 239.05 Million | 94.68 Million |
Net Income | 456 Million | 345.95 Million | 555.92 Million | 428.4 Million | 298.08 Million | 269.68 Million |
Depreciation & Amortization | 138 Million | 103.52 Million | 74.28 Million | 49.1 Million | 27.92 Million | 21.64 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -433 Million | -162.46 Million | -45.83 Million | 64.28 Million | -3.02 Million | -111.48 Million |
Other non-cash items | 486 Million | -31.75 Million | -162.41 Million | -72.85 Million | -83.93 Million | -85.15 Million |
Investing Cash Flow | -3.65 Billion | -329.86 Million | -399.68 Million | -163.6 Million | -125.4 Million | -42.58 Million |
Investments in PPE | -43 Million | -288.45 Million | -90.3 Million | -79.58 Million | -45.26 Million | -31.64 Million |
Acquisitions | -3.58 Billion | - | -52.21 Million | -55.82 Million | 40.7 Million | - |
Investment purchases | -1.29 Billion | -52.97 Million | -141.12 Million | -30.01 Million | -128 Million | -8000.00 |
Sales/Maturities of investments | 1.4 Billion | 9.32 Million | 4.39 Million | 4.99 Million | 8 Million | - |
Other Investing Activities | -33 Million | 2.24 Million | -120.43 Million | -3.17 Million | -837 Thousand | -10.92 Million |
Financing Cash Flow | 4.07 Billion | 626.85 Million | -277.6 Million | 988.73 Million | -112.04 Million | 84.12 Million |
Debt repayment | -4.21 Billion | -283.66 Million | -332.98 Million | -234.93 Million | -67.8 Million | -27.97 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -200 Million | -299.91 Million | -146.57 Million | -111.35 Million | -83.73 Million | - |
Common Stock Issuance | 28.08 Million | 1.2 Billion | 91.96 Million | 25.02 Million | 39.5 Million | 112.1 Million |
Other Financing Activities | 58 Million | 2.04 Million | 110 Million | 2.61 Billion | 112 Million | 111 Million |
Accounts receivables | -433 Million | -105.28 Million | -393.22 Million | -124.35 Million | -82.09 Million | -29.15 Million |
Accounts payables | 55.32 Million | 126.26 Million | 149.6 Million | 80.22 Million | 28.78 Million | 14.9 Million |
Inventory | 13 Million | -20.12 Million | -70.59 Million | 4.62 Million | 2.3 Million | -9.92 Million |
Other working capital | -13 Million | -163.32 Million | 268.37 Million | 103.79 Million | 47.97 Million | -101.56 Million |
Cash at beginning of period | 2.77 Billion | 2.22 Billion | 2.47 Billion | 1.18 Billion | 1.18 Billion | 1.04 Billion |
Cash at end of period | 3.84 Billion | 2.77 Billion | 2.22 Billion | 2.47 Billion | 1.18 Billion | 1.18 Billion |
Capital Expenditure | -43 Million | -288.45 Million | -90.3 Million | -79.58 Million | -45.26 Million | -31.64 Million |
Effect of forex changes on cash | 5.24 Million | 464 Thousand | 364 Thousand | -229 Thousand | -43 Thousand | -116 Thousand |
Net cash flow / Change in cash | 1.06 Billion | 552.71 Million | -254.96 Million | 1.29 Billion | 1.55 Million | 136.11 Million |
Free Cash Flow | 604 Million | -33.19 Million | 331.64 Million | 389.34 Million | 193.78 Million | 63.03 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 311 Million | 87 Million | 456.26 Million | 53 Million | 87 Million | 229 Million |
Depreciation & Amortization | - | 65.28 Million | 138.93 Million | 25.15 Million | 24.26 Million | 24.22 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -50.06 Million | - | - | - |
Other non-cash items | -311 Million | -87 Million | 746.02 Million | -53 Million | -87 Million | -229 Million |
Investing Cash Flow | - | - | -3.65 Billion | - | - | - |
Investments in PPE | - | - | -80.77 Million | - | - | - |
Acquisitions | - | - | -3.58 Billion | - | - | - |
Investment purchases | - | - | -1.29 Billion | - | - | - |
Sales/Maturities of investments | - | - | 1.4 Billion | - | - | - |
Other Investing Activities | - | - | -107.33 Million | - | - | - |
Financing Cash Flow | - | - | 4.07 Billion | - | - | - |
Debt repayment | - | - | -4.24 Billion | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | -200.3 Million | - | - | - |
Common Stock Issuance | - | - | 28.08 Million | - | - | - |
Other Financing Activities | - | - | 58 Million | - | - | - |
Accounts receivables | - | - | -433.76 Million | - | - | - |
Accounts payables | - | - | 55.32 Million | - | - | - |
Inventory | - | - | 13.14 Million | - | - | - |
Other working capital | - | - | 315.22 Million | - | - | - |
Cash at beginning of period | - | 4.63 Billion | 2.77 Billion | 1.65 Billion | 1.78 Billion | 2.77 Billion |
Cash at end of period | - | 3.84 Billion | 3.84 Billion | 4.63 Billion | 1.65 Billion | 1.78 Billion |
Capital Expenditure | - | - | -80.77 Million | - | - | - |
Effect of forex changes on cash | - | - | 5.24 Million | - | - | - |
Net cash flow / Change in cash | - | -785.01 Million | 1.06 Billion | 2.98 Billion | -138.41 Million | -988.49 Million |
Free Cash Flow | - | 130.57 Million | 567.22 Million | 50.31 Million | 48.53 Million | 48.45 Million |
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COROMANDEL
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