JPY 1168.0
(-2.42%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 107.17 Million | 195.38 Million | 224.14 Million | 47.33 Million | 75.42 Million | 168.51 Million |
Net Income | 200.28 Million | 227.83 Million | 218.86 Million | 277.07 Million | 127.68 Million | 203.66 Million |
Depreciation & Amortization | 12.58 Million | 9.92 Million | 8.82 Million | 11.27 Million | 7.2 Million | 5.14 Million |
Deferred income taxes | - | -139.97 Million | -107.78 Million | - | - | - |
Stock-based compensation | 19.71 Million | 12.77 Million | 10.5 Million | - | - | - |
Change in working capital | -125.86 Million | 44.84 Million | 93.74 Million | -1.46 Million | -17.9 Million | 11.61 Million |
Other non-cash items | 67.85 Million | 39.98 Million | -14 Thousand | -239.54 Million | -41.55 Million | -51.9 Million |
Investing Cash Flow | -68.65 Million | -12.79 Million | -13.12 Million | 1 Billion | -818.08 Million | -73.17 Million |
Investments in PPE | -60.27 Million | -2.53 Million | -8.4 Million | -7.71 Million | -7.04 Million | -17.98 Million |
Acquisitions | - | 2.53 Million | - | 7.71 Million | 7.04 Million | - |
Investment purchases | -13.45 Million | -12.95 Million | -2.25 Million | -1.24 Million | -811.98 Million | -1.57 Million |
Sales/Maturities of investments | 1.57 Million | 2.69 Million | - | 1.01 Billion | 946 Thousand | - |
Other Investing Activities | 3.49 Million | -2.53 Million | -2.46 Million | -7.73 Million | -7.04 Million | -53.62 Million |
Financing Cash Flow | -21.66 Million | -20.53 Million | -40.76 Million | -520.49 Million | 479.55 Million | 543.43 Million |
Debt repayment | -1.73 Million | - | - | -500 Million | -500 Million | - |
Dividends payments | -20.7 Million | -20.53 Million | -40.76 Million | -20.41 Million | -20.44 Million | -4.65 Million |
Common Stock Repurchased | - | - | - | -83 Thousand | - | - |
Common Stock Issuance | 776 Thousand | - | - | 500 Million | - | 551.95 Million |
Other Financing Activities | 776 Thousand | - | - | -500 Million | 999.99 Million | -3.87 Million |
Accounts receivables | -11.39 Million | -77 Million | -28 Million | -4 Million | 19 Million | -18 Million |
Accounts payables | -11 Million | 25.57 Million | 15.05 Million | -2.36 Million | -1.41 Million | -9.36 Million |
Inventory | -114 Thousand | 829 Thousand | -687 Thousand | 42 Thousand | 109 Thousand | -310 Thousand |
Other working capital | -103.35 Million | 95.44 Million | 107.37 Million | 4.85 Million | -35.59 Million | 39.28 Million |
Cash at beginning of period | 1.77 Billion | 1.61 Billion | 1.44 Billion | 907.42 Million | 1.17 Billion | 531.76 Million |
Cash at end of period | 1.79 Billion | 1.77 Billion | 1.61 Billion | 1.44 Billion | 907.42 Million | 1.17 Billion |
Capital Expenditure | -60.27 Million | -2.53 Million | -8.4 Million | -7.71 Million | -7.04 Million | -17.98 Million |
Effect of forex changes on cash | - | - | -2000.00 | 1000.00 | 1000.00 | 1000.00 |
Net cash flow / Change in cash | 16.86 Million | 162.06 Million | 170.24 Million | 535.83 Million | -263.11 Million | 638.77 Million |
Free Cash Flow | 46.9 Million | 192.85 Million | 215.73 Million | 39.62 Million | 68.37 Million | 150.53 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 22 Million | 200.28 Million | 77 Million | 43 Million | 54 Million | 26 Million |
Depreciation & Amortization | - | 12.58 Million | - | 3.19 Million | 3.14 Million | 3.14 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 19.71 Million | - | - | - | - |
Change in working capital | - | -125.86 Million | - | - | - | - |
Other non-cash items | -22 Million | 67.85 Million | -77 Million | -43 Million | -54 Million | -26 Million |
Investing Cash Flow | - | -68.65 Million | - | - | - | - |
Investments in PPE | - | -60.27 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -13.45 Million | - | - | - | - |
Sales/Maturities of investments | - | 1.57 Million | - | - | - | - |
Other Investing Activities | - | 3.49 Million | - | - | - | - |
Financing Cash Flow | - | -21.66 Million | - | - | - | - |
Debt repayment | - | -1.73 Million | - | - | - | - |
Dividends payments | - | -20.7 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 776 Thousand | - | - | - | - |
Other Financing Activities | - | 776 Thousand | - | - | - | - |
Accounts receivables | - | -11.39 Million | - | - | - | - |
Accounts payables | - | -11 Million | - | - | - | - |
Inventory | - | -114 Thousand | - | - | - | - |
Other working capital | - | -103.35 Million | - | - | - | - |
Cash at beginning of period | - | 1.77 Billion | - | 1.68 Billion | 1.65 Billion | 1.77 Billion |
Cash at end of period | - | 1.79 Billion | - | 1.65 Billion | 1.68 Billion | 1.65 Billion |
Capital Expenditure | - | -60.27 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 16.86 Million | - | -30.61 Million | 39.34 Million | -125.52 Million |
Free Cash Flow | - | 46.9 Million | - | 6.38 Million | 6.29 Million | 6.29 Million |
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