JPY 275.0
(-0.72%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 175.04 Million | -41.21 Million | -644.53 Million | 703.78 Million | -228.99 Million | 181.41 Million |
Net Income | 88.78 Million | 241.03 Million | -110.41 Million | 487.24 Million | -161.42 Million | 349.84 Million |
Depreciation & Amortization | 35.42 Million | 49.13 Million | 47.02 Million | 53.69 Million | 36.88 Million | 23.38 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -76.8 Million | -144.03 Million | -112.95 Million | 139.17 Million | 935 Thousand | -60.3 Million |
Other non-cash items | 414.5 Million | -187.34 Million | -468.19 Million | 23.67 Million | -105.38 Million | -131.51 Million |
Investing Cash Flow | -33.64 Million | 22.1 Million | -63.12 Million | -181.8 Million | -183.34 Million | -211.79 Million |
Investments in PPE | -33.32 Million | -828 Thousand | -1.99 Million | -42.91 Million | -29.71 Million | -56.58 Million |
Acquisitions | -126.33 Million | 50 Million | -71.59 Million | - | -120 Million | -99 Million |
Investment purchases | -1000.00 | -50 Million | -50 Million | -120 Million | - | -99 Million |
Sales/Maturities of investments | 100 Million | 60 Million | - | - | - | 99 Million |
Other Investing Activities | 26.01 Million | -37.06 Million | 60.46 Million | -18.88 Million | -33.63 Million | -56.2 Million |
Financing Cash Flow | 323.95 Million | -23.69 Million | 119.13 Million | 170.14 Million | -21.95 Million | 606.35 Million |
Debt repayment | -323.33 Million | -24.99 Million | -258.33 Million | -100 Million | - | - |
Dividends payments | - | - | -35.97 Million | -35.76 Million | -28.42 Million | - |
Common Stock Repurchased | - | - | 246 Million | 95 Million | - | - |
Common Stock Issuance | - | 1.29 Million | 13.45 Million | 5.91 Million | 6.46 Million | 606.35 Million |
Other Financing Activities | 620 Thousand | 1000.00 | 154 Million | 205 Million | 1000.00 | - |
Accounts receivables | -216.01 Million | 39 Million | 16 Million | 43 Million | -123 Million | 61.75 Million |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 139.21 Million | -183.03 Million | -128.95 Million | 96.17 Million | 123.93 Million | -122.06 Million |
Cash at beginning of period | 948.55 Million | 991.35 Million | 1.57 Billion | 887.74 Million | 1.22 Billion | 647.07 Million |
Cash at end of period | 1.41 Billion | 948.55 Million | 991.35 Million | 1.57 Billion | 887.74 Million | 1.22 Billion |
Capital Expenditure | -33.32 Million | -828 Thousand | -1.99 Million | -42.91 Million | -29.71 Million | -56.58 Million |
Effect of forex changes on cash | - | - | -1000.00 | 1000.00 | 98.99 Million | 1000.00 |
Net cash flow / Change in cash | 465.35 Million | -42.8 Million | -588.52 Million | 692.12 Million | -335.3 Million | 575.97 Million |
Free Cash Flow | 141.72 Million | -42.04 Million | -646.52 Million | 660.86 Million | -258.7 Million | 124.82 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -65 Million | 49 Million | 88.78 Million | -1 Million | -3 Million | 43 Million |
Depreciation & Amortization | - | - | 35.42 Million | 13.17 Million | 6.74 Million | 9.36 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -76.8 Million | - | - | - |
Other non-cash items | 65 Million | -49 Million | 414.5 Million | 1 Million | 3 Million | -43 Million |
Investing Cash Flow | - | - | -33.64 Million | - | - | - |
Investments in PPE | - | - | -33.32 Million | - | - | - |
Acquisitions | - | - | -126.33 Million | - | - | - |
Investment purchases | - | - | -1000.00 | - | - | - |
Sales/Maturities of investments | - | - | 100 Million | - | - | - |
Other Investing Activities | - | - | 26.01 Million | - | - | - |
Financing Cash Flow | - | - | 323.95 Million | - | - | - |
Debt repayment | - | - | -323.33 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 620 Thousand | - | - | - |
Accounts receivables | - | - | -216.01 Million | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 139.21 Million | - | - | - |
Cash at beginning of period | - | - | 948.55 Million | 1.26 Billion | 1.3 Billion | 948.55 Million |
Cash at end of period | - | - | 1.41 Billion | 1.36 Billion | 1.26 Billion | 1.3 Billion |
Capital Expenditure | - | - | -33.32 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 465.35 Million | 100.3 Million | -37.77 Million | 358.66 Million |
Free Cash Flow | - | - | 141.72 Million | 26.34 Million | 13.49 Million | 18.73 Million |
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