JPY 535.0
(1.9%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 863 Million | 175 Million | 623 Million | 1.33 Billion | 424.1 Million | -8.01 Million |
Net Income | 472 Million | 458 Million | 918 Million | 874.65 Million | 371.37 Million | 34.88 Million |
Depreciation & Amortization | 207 Million | 436 Million | 206 Million | 168.93 Million | 72.01 Million | 3.62 Million |
Deferred income taxes | - | 32 Million | -431 Million | -343.59 Million | - | - |
Stock-based compensation | 13 Million | 27 Million | 46 Million | 32 Million | - | - |
Change in working capital | -76 Million | -525 Million | 34 Million | 557.63 Million | 56.73 Million | -48.96 Million |
Other non-cash items | 655 Million | -253 Million | -150 Million | 43.53 Million | -76.01 Million | 2.43 Million |
Investing Cash Flow | 73 Million | -115 Million | -880 Million | -11.71 Million | -232.44 Million | -7.13 Million |
Investments in PPE | -75 Million | -24 Million | -10 Million | -11.72 Million | -275.57 Million | -885 Thousand |
Acquisitions | - | - | -767 Million | 3.6 Million | -285.27 Million | - |
Investment purchases | -6 Million | - | -105 Million | - | 275.57 Million | - |
Sales/Maturities of investments | 95 Million | - | - | - | 59.92 Million | - |
Other Investing Activities | 59 Million | -91 Million | 2 Million | -3.59 Million | -7.09 Million | -6.24 Million |
Financing Cash Flow | -10 Million | -1.04 Billion | 699 Million | -312.75 Million | 1.81 Billion | 11.69 Million |
Debt repayment | -466 Million | -270 Million | -345 Million | -170 Million | -740.05 Million | -68.3 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -483 Million | -299 Million | - | -48 Thousand | - | - |
Common Stock Issuance | 11 Million | 22 Million | 14 Million | 33.69 Million | 688.49 Million | - |
Other Financing Activities | -4 Million | -500 Million | 1.03 Billion | -176.39 Million | 1.86 Billion | 80 Million |
Accounts receivables | -28 Million | -359 Million | 225 Million | -380 Million | 89 Million | -104.65 Million |
Accounts payables | 47 Million | 287 Million | -197 Million | 863.41 Million | -91.88 Million | 48.66 Million |
Inventory | - | -287 Million | 197 Million | -863.41 Million | 91.88 Million | -2.51 Million |
Other working capital | -95 Million | -166 Million | -191 Million | 937.63 Million | -32.26 Million | 9.54 Million |
Cash at beginning of period | 2.59 Billion | 3.63 Billion | 3.19 Billion | 2.18 Billion | 180.3 Million | 183.75 Million |
Cash at end of period | 3.52 Billion | 2.59 Billion | 3.63 Billion | 3.19 Billion | 2.18 Billion | 180.3 Million |
Capital Expenditure | -75 Million | -24 Million | -10 Million | -11.72 Million | -275.57 Million | -885 Thousand |
Effect of forex changes on cash | - | -2 Million | 1 Million | - | - | -1000.00 |
Net cash flow / Change in cash | 926 Million | -1.04 Billion | 443 Million | 1 Billion | 2 Billion | -3.45 Million |
Free Cash Flow | 788 Million | 151 Million | 613 Million | 1.32 Billion | 148.52 Million | -8.89 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 196 Million | 472 Million | 191 Million | 107 Million | -125 Million | 300 Million |
Depreciation & Amortization | - | 207 Million | - | - | 52 Million | 53 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 13 Million | - | - | - | - |
Change in working capital | - | -76 Million | - | - | - | - |
Other non-cash items | -196 Million | 655 Million | -191 Million | -107 Million | 125 Million | -300 Million |
Investing Cash Flow | - | 73 Million | - | - | - | - |
Investments in PPE | - | -75 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -6 Million | - | - | - | - |
Sales/Maturities of investments | - | 95 Million | - | - | - | - |
Other Investing Activities | - | 59 Million | - | - | - | - |
Financing Cash Flow | - | -10 Million | - | - | - | - |
Debt repayment | - | -466 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | -483 Million | - | - | - | - |
Common Stock Issuance | - | 11 Million | - | - | - | - |
Other Financing Activities | - | -4 Million | - | - | - | - |
Accounts receivables | - | -28 Million | - | - | - | - |
Accounts payables | - | 47 Million | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | -95 Million | - | - | - | - |
Cash at beginning of period | - | 2.59 Billion | - | - | 2.26 Billion | 2.59 Billion |
Cash at end of period | - | 3.52 Billion | - | - | 2.8 Billion | 2.26 Billion |
Capital Expenditure | - | -75 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 926 Million | - | - | 541 Million | -334 Million |
Free Cash Flow | - | 788 Million | - | - | 104 Million | 106 Million |
CP
STAR
BOMBCYC
STOR-B
HYLN
600750