JPY 583.0
(-1.69%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 102.82 Million | -589.11 Million | -175.67 Million | -153.71 Million | 98.37 Million | 515.12 Million |
Net Income | -353.82 Million | 83.42 Million | 132.34 Million | -1.19 Billion | 99.13 Million | 277.44 Million |
Depreciation & Amortization | 41.96 Million | 116.79 Million | 85.69 Million | 65.08 Million | 77.9 Million | 85.47 Million |
Deferred income taxes | - | 21.61 Million | 126.51 Million | 860.69 Million | -11.65 Million | 40.72 Million |
Stock-based compensation | 27.36 Million | 16.51 Million | 22.9 Million | 25.31 Million | 48.75 Million | 31.31 Million |
Change in working capital | 166.76 Million | -925.13 Million | -394.1 Million | -28.09 Million | 9.86 Million | -43.24 Million |
Other non-cash items | 173.89 Million | 97.66 Million | -149.02 Million | 116.06 Million | -125.63 Million | 123.4 Million |
Investing Cash Flow | -77.86 Million | -163.56 Million | -329.12 Million | -174.79 Million | -1.01 Billion | -74.37 Million |
Investments in PPE | -101.91 Million | -133.55 Million | -299.83 Million | -146.52 Million | -484.85 Million | -82.15 Million |
Acquisitions | 49 Thousand | - | - | 522 Thousand | 190 Thousand | 8.98 Million |
Investment purchases | - | -30 Million | -30 Million | -30 Million | -500 Million | -8.98 Million |
Sales/Maturities of investments | 23.99 Million | - | - | -30.45 Million | -190 Thousand | 19.49 Million |
Other Investing Activities | -18.48 Million | -2000.00 | 714 Thousand | 31.67 Million | -28.99 Million | -11.71 Million |
Financing Cash Flow | 132.4 Million | 630.92 Million | 390.73 Million | -36.61 Million | 1.11 Billion | -52.75 Million |
Debt repayment | -135.56 Million | -164.94 Million | -195.68 Million | -656.01 Million | -164.69 Million | -165.85 Million |
Dividends payments | -12 Million | -11.26 Million | -11 Thousand | -11.14 Million | - | - |
Common Stock Repurchased | -54 Thousand | 570.51 Million | 586.88 Million | 603.84 Million | - | - |
Common Stock Issuance | 8.89 Million | 236.61 Million | 120 Thousand | 21.66 Million | 575 Million | 3.22 Million |
Other Financing Activities | -2000.00 | -1000.00 | -571 Thousand | 5.03 Million | 700.06 Million | 109.87 Million |
Accounts receivables | 425.35 Million | -775.6 Million | -240.69 Million | -99.66 Million | 164 Thousand | 153 Thousand |
Accounts payables | -25.96 Million | -113.01 Million | -32.09 Million | 144.57 Million | -201.92 Million | 31.15 Million |
Inventory | -241.43 Million | -17.06 Million | -86.5 Million | -36.94 Million | 236.89 Million | -489.74 Million |
Other working capital | 8.82 Million | -19.44 Million | -34.81 Million | -36.06 Million | -25.26 Million | 415.19 Million |
Cash at beginning of period | 437.13 Million | 558.77 Million | 673.17 Million | 1.03 Billion | 931.79 Million | 883.67 Million |
Cash at end of period | 594.57 Million | 437.13 Million | 558.77 Million | 673.17 Million | 1.12 Billion | 931.79 Million |
Capital Expenditure | -101.91 Million | -133.55 Million | -299.83 Million | -146.52 Million | -484.85 Million | -82.15 Million |
Effect of forex changes on cash | 89 Thousand | 111 Thousand | -337 Thousand | 1.66 Million | -561 Thousand | -120 Thousand |
Net cash flow / Change in cash | 157.44 Million | -121.64 Million | -114.4 Million | -363.45 Million | 194.34 Million | 48.11 Million |
Free Cash Flow | 905 Thousand | -722.67 Million | -475.51 Million | -300.23 Million | -386.48 Million | 432.96 Million |
Breakdown | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -353.82 Million | -168.38 Million | -195.06 Million | 83.42 Million | 323.5 Million | 13.48 Million |
Depreciation & Amortization | 41.96 Million | 48.86 Million | 48.24 Million | 116.79 Million | 29.77 Million | 29.51 Million |
Deferred income taxes | - | - | - | 21.61 Million | - | - |
Stock-based compensation | 27.36 Million | - | - | 16.51 Million | - | - |
Change in working capital | 166.76 Million | - | - | -925.13 Million | - | - |
Other non-cash items | 173.89 Million | 217.24 Million | 243.31 Million | 97.66 Million | -293.73 Million | 16.02 Million |
Investing Cash Flow | -77.86 Million | - | - | -163.56 Million | - | - |
Investments in PPE | -101.91 Million | - | - | -133.55 Million | - | - |
Acquisitions | 49 Thousand | - | - | - | - | - |
Investment purchases | - | - | - | -30 Million | - | - |
Sales/Maturities of investments | 23.99 Million | - | - | - | - | - |
Other Investing Activities | - | - | - | -2000.00 | - | - |
Financing Cash Flow | 132.4 Million | - | - | 630.92 Million | - | - |
Debt repayment | -135.56 Million | - | - | -164.94 Million | - | - |
Dividends payments | -12 Million | - | - | -11.26 Million | - | - |
Common Stock Repurchased | -54 Thousand | - | - | 570.51 Million | - | - |
Common Stock Issuance | 8.89 Million | - | - | 236.61 Million | - | - |
Other Financing Activities | -2000.00 | - | - | -1000.00 | - | - |
Accounts receivables | 425.35 Million | - | - | -775.6 Million | - | - |
Accounts payables | -25.96 Million | - | - | -113.01 Million | - | - |
Inventory | -241.43 Million | - | - | -17.06 Million | - | - |
Other working capital | 8.82 Million | - | - | -19.44 Million | - | - |
Cash at beginning of period | 437.13 Million | 486.59 Million | 437.13 Million | 558.77 Million | 563.23 Million | 447.63 Million |
Cash at end of period | 594.57 Million | 432.35 Million | 486.59 Million | 437.13 Million | 437.13 Million | 563.23 Million |
Capital Expenditure | -101.91 Million | - | - | -133.55 Million | - | - |
Effect of forex changes on cash | 89 Thousand | - | - | 111 Thousand | - | - |
Net cash flow / Change in cash | 157.44 Million | -54.24 Million | 49.46 Million | -121.64 Million | -126.1 Million | 115.59 Million |
Free Cash Flow | 905 Thousand | 97.72 Million | 96.49 Million | -722.67 Million | 59.55 Million | 59.03 Million |
TRA
NATKY
KNF
FBAK
SHREEPUSHK
DOUG