JPY 383.0
(-0.26%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -3.82 Million | 688.03 Million | 369.2 Million | 661.71 Million | 39.94 Million | 191.42 Million |
Net Income | -1.47 Billion | 507.97 Million | 1.1 Billion | 713.94 Million | 640.76 Million | 682.95 Million |
Depreciation & Amortization | 237.58 Million | 17.69 Million | 66.48 Million | 77.01 Million | 49.09 Million | 26.24 Million |
Deferred income taxes | - | -116.61 Million | -501.71 Million | - | - | - |
Stock-based compensation | 33.67 Million | 44.28 Million | 26.71 Million | - | - | - |
Change in working capital | -123.22 Million | 229.82 Million | -448.94 Million | 73.24 Million | -300.07 Million | -200.09 Million |
Other non-cash items | 1.98 Billion | 4.87 Million | 121.03 Million | -202.48 Million | -349.83 Million | -317.68 Million |
Investing Cash Flow | 317.14 Million | -1.56 Billion | -68.65 Million | -48.9 Million | -77.13 Million | 124.08 Million |
Investments in PPE | -4.8 Million | -7.98 Million | -23.1 Million | -10.27 Million | -14.29 Million | -46.02 Million |
Acquisitions | 336.93 Million | -1.55 Billion | - | - | - | 171.85 Million |
Investment purchases | - | - | -49.95 Million | -79.83 Million | -30.08 Million | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -14.98 Million | 1.42 Million | 4.4 Million | 41.2 Million | -32.76 Million | -1.74 Million |
Financing Cash Flow | -330.21 Million | 1.27 Billion | -91.33 Million | -22.58 Million | -20.04 Million | 1.05 Billion |
Debt repayment | -172 Million | -43 Million | -1.31 Million | - | -225.21 Million | -58.64 Million |
Dividends payments | -103.52 Million | -104.92 Million | -104.56 Million | - | - | - |
Common Stock Repurchased | - | -299.93 Million | -97 Thousand | -155 Thousand | - | -21.5 Million |
Common Stock Issuance | 4.42 Million | 16.88 Million | 14.63 Million | 16.29 Million | 226.13 Million | 1.09 Billion |
Other Financing Activities | -55 Million | 1.7 Billion | -1000.00 | -38.72 Million | -20.96 Million | 1.05 Billion |
Accounts receivables | -207.53 Million | 60 Million | -507 Million | -238 Million | -147 Million | -183 Million |
Accounts payables | 49.27 Million | 102.04 Million | 174.69 Million | 46.37 Million | 153.64 Million | 55.11 Million |
Inventory | 2.75 Million | 1.81 Million | 1.11 Billion | -752.46 Million | -110.42 Million | -103.8 Million |
Other working capital | 32.26 Million | 65.96 Million | -1.22 Billion | 1.01 Billion | -196.29 Million | 31.59 Million |
Cash at beginning of period | 3.75 Billion | 3.35 Billion | 3.14 Billion | 2.55 Billion | 2.61 Billion | 1.24 Billion |
Cash at end of period | 3.74 Billion | 3.75 Billion | 3.35 Billion | 3.14 Billion | 2.55 Billion | 2.61 Billion |
Capital Expenditure | -4.8 Million | -7.98 Million | -23.1 Million | -10.27 Million | -14.29 Million | -46.02 Million |
Effect of forex changes on cash | 11.58 Million | -3.75 Million | -1.71 Million | 205 Thousand | 964 Thousand | -3.28 Million |
Net cash flow / Change in cash | -5.3 Million | 397.83 Million | 207.5 Million | 590.42 Million | -56.26 Million | 1.37 Billion |
Free Cash Flow | -8.62 Million | 680.05 Million | 346.1 Million | 651.43 Million | 25.65 Million | 145.4 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 58 Million | -1.37 Billion | -1.47 Billion | -92 Million | -15 Million | 4 Million |
Depreciation & Amortization | - | - | 237.58 Million | 59.81 Million | 58.37 Million | 58.21 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | 33.67 Million | - | - | - |
Change in working capital | - | - | -123.22 Million | - | - | - |
Other non-cash items | -58 Million | 1.37 Billion | 1.98 Billion | 92 Million | 15 Million | -4 Million |
Investing Cash Flow | - | - | 317.14 Million | - | - | - |
Investments in PPE | - | - | -4.8 Million | - | - | - |
Acquisitions | - | - | 336.93 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -14.98 Million | - | - | - |
Financing Cash Flow | - | - | -330.21 Million | - | - | - |
Debt repayment | - | - | -172 Million | - | - | - |
Dividends payments | - | - | -103.52 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 4.42 Million | - | - | - |
Other Financing Activities | - | - | -55 Million | - | - | - |
Accounts receivables | - | - | -207.53 Million | - | - | - |
Accounts payables | - | - | 49.27 Million | - | - | - |
Inventory | - | - | 2.75 Million | - | - | - |
Other working capital | - | - | 32.26 Million | - | - | - |
Cash at beginning of period | - | - | 3.75 Billion | 3.47 Billion | 3.56 Billion | 3.75 Billion |
Cash at end of period | - | - | 3.74 Billion | 3.49 Billion | 3.47 Billion | 3.56 Billion |
Capital Expenditure | - | - | -4.8 Million | - | - | - |
Effect of forex changes on cash | - | - | 11.58 Million | - | - | - |
Net cash flow / Change in cash | - | - | -5.3 Million | 23.29 Million | -93.39 Million | -190.32 Million |
Free Cash Flow | - | - | -8.62 Million | 119.63 Million | 116.74 Million | 116.42 Million |
AVT
025620
ASIANTILES
6432
4620
8084