JPY 831.0
(0.48%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | 344.37 Million | -118.91 Million | 385.58 Million | 351.14 Million | 189 Million |
Net Income | 114.11 Million | 238.48 Million | 436.11 Million | 291.82 Million | 239 Million |
Depreciation & Amortization | 10.86 Million | 13.3 Million | 6.2 Million | 6.37 Million | 4 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | 242 Thousand | 4.97 Million | 3.62 Million | - |
Change in working capital | 252.52 Million | -221.19 Million | 8.8 Million | 153.94 Million | -197 Million |
Other non-cash items | 4.35 Million | -1.04 Million | 73.5 Million | 164 Thousand | 143 Million |
Investing Cash Flow | -17.62 Million | -33.3 Million | -23.34 Million | 98.77 Million | -96 Million |
Investments in PPE | -1.34 Million | -12.67 Million | -11.37 Million | -6.12 Million | -3 Million |
Acquisitions | - | - | - | - | - |
Investment purchases | -16.28 Million | -20.59 Million | -11.87 Million | -5.69 Million | -92.52 Million |
Sales/Maturities of investments | - | - | - | - | - |
Other Investing Activities | -16 Million | -38 Thousand | -100 Thousand | 110.59 Million | -198 Thousand |
Financing Cash Flow | -116.93 Million | -212.33 Million | -54.9 Million | -29.36 Million | -40 Million |
Debt repayment | -667 Thousand | -655 Thousand | -642 Thousand | -879 Thousand | -1.03 Million |
Dividends payments | -122.56 Million | -103.34 Million | -66.05 Million | -41.76 Million | -41.23 Million |
Common Stock Repurchased | -17.56 Million | -55.55 Million | -352 Thousand | -76 Thousand | - |
Common Stock Issuance | 6.1 Million | 12.37 Million | 12.15 Million | 13.35 Million | 1.65 Million |
Other Financing Activities | 17.75 Million | -65.15 Million | -2000.00 | -1000.00 | 1 Million |
Accounts receivables | 210 Million | 98 Million | 20 Million | -262 Million | -145 Million |
Accounts payables | -68.34 Million | -264.05 Million | -20.42 Million | 267.71 Million | 231.57 Million |
Inventory | - | - | - | - | - |
Other working capital | 79 Million | -7 Million | 42 Million | 138 Million | -52 Million |
Cash at beginning of period | 1.2 Billion | 1.57 Billion | 1.26 Billion | 842.86 Million | 790.35 Million |
Cash at end of period | 1.41 Billion | 1.2 Billion | 1.57 Billion | 1.26 Billion | 53 Million |
Capital Expenditure | -1.34 Million | -12.67 Million | -11.37 Million | -6.12 Million | -3 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | 209.81 Million | -364.55 Million | 307.34 Million | 420.55 Million | -737.35 Million |
Free Cash Flow | 343.02 Million | -131.58 Million | 374.21 Million | 345.02 Million | 186 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -7 Million | 3 Million | 114.11 Million | 32 Million | 11 Million | -9 Million |
Depreciation & Amortization | - | - | 10.86 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 252.52 Million | - | - | - |
Other non-cash items | 7 Million | -3 Million | 4.35 Million | -32 Million | -11 Million | 9 Million |
Investing Cash Flow | - | - | -17.62 Million | - | - | - |
Investments in PPE | - | - | -1.34 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -16.28 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -16 Million | - | - | - |
Financing Cash Flow | - | - | -116.93 Million | - | - | - |
Debt repayment | - | - | -667 Thousand | - | - | - |
Dividends payments | - | - | -122.56 Million | - | - | - |
Common Stock Repurchased | - | - | -17.56 Million | - | - | - |
Common Stock Issuance | - | - | 6.1 Million | - | - | - |
Other Financing Activities | - | - | 17.75 Million | - | - | - |
Accounts receivables | - | - | 210 Million | - | - | - |
Accounts payables | - | - | -68.34 Million | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 79 Million | - | - | - |
Cash at beginning of period | - | - | 1.2 Billion | - | - | - |
Cash at end of period | - | - | 1.41 Billion | - | - | - |
Capital Expenditure | - | - | -1.34 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 209.81 Million | - | - | - |
Free Cash Flow | - | - | 343.02 Million | - | - | - |
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