JPY 1717.0
(2.57%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 2.33 Billion | 150.79 Million | 878.24 Million | 312.93 Million | 149.99 Million | 261.17 Million |
Net Income | 2.24 Billion | 745.66 Million | 922.09 Million | 43.54 Million | 409.3 Million | 313.24 Million |
Depreciation & Amortization | 320.71 Million | 225.69 Million | 141.4 Million | 157.56 Million | 24.9 Million | 17.83 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -52.4 Million | -458.13 Million | -177.41 Million | 66.8 Million | -167.42 Million | -77.67 Million |
Other non-cash items | -180.72 Million | -362.43 Million | -7.84 Million | 45.01 Million | -116.78 Million | 7.77 Million |
Investing Cash Flow | -444.07 Million | -612.41 Million | -80.87 Million | -246.72 Million | -662.15 Million | -114.11 Million |
Investments in PPE | -504.28 Million | -281.47 Million | -90.74 Million | -335.22 Million | -111.36 Million | -101.62 Million |
Acquisitions | -73.79 Million | -77.55 Million | -61.28 Million | -65.9 Million | -89.75 Million | - |
Investment purchases | -165.15 Million | -125.63 Million | -71.31 Million | -51.91 Million | -525.64 Million | -30.04 Million |
Sales/Maturities of investments | 305.23 Million | 76.1 Million | 80.84 Million | 318 Million | 600 Thousand | - |
Other Investing Activities | -6.07 Million | -203.85 Million | 61.62 Million | -111.68 Million | 64 Million | 17.56 Million |
Financing Cash Flow | -1.43 Billion | 807.1 Million | -188.88 Million | 300.2 Million | -69.97 Million | 799.13 Million |
Debt repayment | -1.4 Billion | -493.86 Million | -191.34 Million | -148.28 Million | -84.67 Million | -201.47 Million |
Dividends payments | -33.14 Million | - | - | - | - | - |
Common Stock Repurchased | -74 Thousand | -300.8 Million | -131 Thousand | -105.08 Million | -161 Thousand | - |
Common Stock Issuance | 907 Thousand | 2.41 Million | 3.22 Million | 4.21 Million | 5.5 Million | 901.03 Million |
Other Financing Activities | -214 Thousand | 1.59 Billion | -641 Thousand | 1.09 Billion | 9.35 Million | 99.57 Million |
Accounts receivables | -335.87 Million | -694.47 Million | -385.46 Million | -147.01 Million | -229.79 Million | -72.64 Million |
Accounts payables | 56.17 Million | 64.14 Million | 10.95 Million | 38.79 Million | 18.65 Million | 5.83 Million |
Inventory | -80.59 Million | -16.16 Million | -27.94 Million | -6.15 Million | -1.36 Million | - |
Other working capital | 307.89 Million | 188.35 Million | 225.03 Million | 181.17 Million | 45.08 Million | -17 Thousand |
Cash at beginning of period | 2.18 Billion | 1.82 Billion | 1.21 Billion | 844.89 Million | 1.43 Billion | 484.6 Million |
Cash at end of period | 2.64 Billion | 2.18 Billion | 1.82 Billion | 1.21 Billion | 844.89 Million | 1.43 Billion |
Capital Expenditure | -504.28 Million | -281.47 Million | -90.74 Million | -335.22 Million | -111.36 Million | -101.62 Million |
Effect of forex changes on cash | 788 Thousand | 11.86 Million | 7.72 Million | 300 Thousand | -3.07 Million | -701 Thousand |
Net cash flow / Change in cash | 455.23 Million | 357.34 Million | 616.2 Million | 366.71 Million | -585.2 Million | 945.49 Million |
Free Cash Flow | 1.82 Billion | -130.67 Million | 787.5 Million | -22.29 Million | 38.63 Million | 159.54 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 371 Million | 191 Million | 2.24 Billion | 666 Million | 396 Million | 404 Million |
Depreciation & Amortization | - | - | 320.71 Million | 98.64 Million | 76.45 Million | 66.9 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -52.4 Million | - | - | - |
Other non-cash items | -371 Million | -191 Million | -180.72 Million | -666 Million | -396 Million | -404 Million |
Investing Cash Flow | - | - | -444.07 Million | - | - | - |
Investments in PPE | - | - | -504.28 Million | - | - | - |
Acquisitions | - | - | -73.79 Million | - | - | - |
Investment purchases | - | - | -165.15 Million | - | - | - |
Sales/Maturities of investments | - | - | 305.23 Million | - | - | - |
Other Investing Activities | - | - | -6.07 Million | - | - | - |
Financing Cash Flow | - | - | -1.43 Billion | - | - | - |
Debt repayment | - | - | -1.4 Billion | - | - | - |
Dividends payments | - | - | -33.14 Million | - | - | - |
Common Stock Repurchased | - | - | -74 Thousand | - | - | - |
Common Stock Issuance | - | - | 907 Thousand | - | - | - |
Other Financing Activities | - | - | -214 Thousand | - | - | - |
Accounts receivables | - | - | -335.87 Million | - | - | - |
Accounts payables | - | - | 56.17 Million | - | - | - |
Inventory | - | - | -80.59 Million | - | - | - |
Other working capital | - | - | 307.89 Million | - | - | - |
Cash at beginning of period | - | - | 2.18 Billion | 2.62 Billion | 2.53 Billion | 2.22 Billion |
Cash at end of period | - | - | 2.64 Billion | 2.64 Billion | 2.62 Billion | 2.53 Billion |
Capital Expenditure | - | - | -504.28 Million | - | - | - |
Effect of forex changes on cash | - | - | 788 Thousand | - | - | - |
Net cash flow / Change in cash | - | - | 455.23 Million | 17.69 Million | 88.43 Million | 307.83 Million |
Free Cash Flow | - | - | 1.82 Billion | 197.29 Million | 152.9 Million | 133.8 Million |
0Q3
IQ
600777
CCRD
4943
FLHLF