JPY 932.0
(-0.32%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | -46.7 Million | -9.19 Million | 131.6 Million | 80.52 Million | -81 Million |
Net Income | 28.74 Million | 122.51 Million | 101.41 Million | -31.66 Million | 42 Million |
Depreciation & Amortization | 28.29 Million | 28.91 Million | 23.33 Million | 32.26 Million | 35 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | 3.04 Million | 3.04 Million | 760 Thousand | - | - |
Change in working capital | -74.06 Million | -112.8 Million | 8.44 Million | 191.39 Million | -152 Million |
Other non-cash items | 16.17 Million | -40.99 Million | 887 Thousand | -5.23 Million | -6 Million |
Investing Cash Flow | -9.66 Million | -31.32 Million | -24.61 Million | 61.22 Million | 22 Million |
Investments in PPE | -10.24 Million | -33.74 Million | -28.48 Million | -19.04 Million | -22 Million |
Acquisitions | 113 Thousand | 309 Thousand | 2.3 Million | 95.1 Million | - |
Investment purchases | - | - | - | -20 Million | - |
Sales/Maturities of investments | 113 Thousand | - | - | 4.5 Million | 52.59 Million |
Other Investing Activities | 1000.00 | 2.11 Million | 1.56 Million | 664 Thousand | 44 Million |
Financing Cash Flow | -131.99 Million | -179.86 Million | -100.19 Million | 476.82 Million | 153 Million |
Debt repayment | -106.68 Million | -163.32 Million | -103.32 Million | -490.01 Million | -30 Million |
Dividends payments | -25.59 Million | -19.12 Million | - | - | - |
Common Stock Repurchased | - | -51 Thousand | - | -16.29 Million | -10 Million |
Common Stock Issuance | 282 Thousand | 2.63 Million | 1.6 Million | 565 Thousand | 193.54 Million |
Other Financing Activities | - | -27 Million | 1.52 Million | 2.54 Million | 73 Thousand |
Accounts receivables | 3 Million | 22 Million | -80 Million | 71 Million | -52 Million |
Accounts payables | -7.75 Million | -28.88 Million | 46.32 Million | -20.89 Million | 13.19 Million |
Inventory | 347 Thousand | -2.73 Million | -5.44 Million | -6.17 Million | 377 Thousand |
Other working capital | -55 Million | -127 Million | 29 Million | 57 Million | -100 Million |
Cash at beginning of period | 1.31 Billion | 1.53 Billion | 1.52 Billion | 908.96 Million | 814.66 Million |
Cash at end of period | 1.13 Billion | 1.31 Billion | 1.53 Billion | 1.52 Billion | 94 Million |
Capital Expenditure | -10.24 Million | -33.74 Million | -28.48 Million | -19.04 Million | -22 Million |
Effect of forex changes on cash | 1.26 Million | 1.09 Million | 1.97 Million | 1.53 Million | - |
Net cash flow / Change in cash | -187.09 Million | -219.28 Million | 8.76 Million | 620.1 Million | -720.66 Million |
Free Cash Flow | -56.95 Million | -42.94 Million | 103.12 Million | 61.48 Million | -103 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 10 Million | 8 Million | 28.74 Million | 2 Million | -6 Million | -1 Million |
Depreciation & Amortization | - | - | 28.29 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | 3.04 Million | - | - | - |
Change in working capital | - | - | -74.06 Million | - | - | - |
Other non-cash items | -10 Million | -8 Million | 16.17 Million | -2 Million | 6 Million | 1 Million |
Investing Cash Flow | - | - | -9.66 Million | - | - | - |
Investments in PPE | - | - | -10.24 Million | - | - | - |
Acquisitions | - | - | 113 Thousand | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 113 Thousand | - | - | - |
Other Investing Activities | - | - | 1000.00 | - | - | - |
Financing Cash Flow | - | - | -131.99 Million | - | - | - |
Debt repayment | - | - | -106.68 Million | - | - | - |
Dividends payments | - | - | -25.59 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 282 Thousand | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | 3 Million | - | - | - |
Accounts payables | - | - | -7.75 Million | - | - | - |
Inventory | - | - | 347 Thousand | - | - | - |
Other working capital | - | - | -55 Million | - | - | - |
Cash at beginning of period | - | - | 1.31 Billion | - | - | - |
Cash at end of period | - | - | 1.13 Billion | - | - | - |
Capital Expenditure | - | - | -10.24 Million | - | - | - |
Effect of forex changes on cash | - | - | 1.26 Million | - | - | - |
Net cash flow / Change in cash | - | - | -187.09 Million | - | - | - |
Free Cash Flow | - | - | -56.95 Million | - | - | - |
REE
9241
TENT
ALA
KEC
PEGA