JPY 2285.0
(-1.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 138.83 Million | 90.81 Million | 369 Million | -404.3 Million | 384 Million |
Net Income | 60.54 Million | 225.18 Million | 135.87 Million | -282.85 Million | 213 Million |
Depreciation & Amortization | 153.99 Million | 101.39 Million | 52.51 Million | 96.39 Million | 46 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -35.1 Million | -98.68 Million | 25.34 Million | 2.3 Million | 43 Million |
Other non-cash items | 8.47 Million | -52.04 Million | 49.78 Million | -98.85 Million | 82 Million |
Investing Cash Flow | 135.77 Million | -499.61 Million | 100.09 Million | -155.86 Million | -222 Million |
Investments in PPE | -42.35 Million | -133.18 Million | -71.47 Million | -100.51 Million | -10 Million |
Acquisitions | -5 Million | -319.23 Million | - | - | - |
Investment purchases | -36 Million | -36 Million | -36 Million | -36 Million | -36 Million |
Sales/Maturities of investments | 224.61 Million | - | 144.26 Million | - | 6.22 Million |
Other Investing Activities | -5.47 Million | -11.2 Million | 63.29 Million | -19.34 Million | -212 Million |
Financing Cash Flow | -416.55 Million | 384.06 Million | -342.07 Million | 543.31 Million | -247 Million |
Debt repayment | -376.98 Million | -385.3 Million | -349.11 Million | -602.67 Million | -647 Million |
Dividends payments | -41.53 Million | -27.09 Million | -11 Thousand | -63.83 Million | -44.27 Million |
Common Stock Repurchased | - | -28.69 Million | - | -199 Thousand | - |
Common Stock Issuance | 1.96 Million | 54.55 Million | 7.04 Million | 4.68 Million | 444.06 Million |
Other Financing Activities | 1 Million | -1000.00 | 1000.00 | -1000.00 | 56 Thousand |
Accounts receivables | -15 Million | -129 Million | -58 Million | 67 Million | -17 Million |
Accounts payables | 3.63 Million | 35.48 Million | - | - | - |
Inventory | - | 4.67 Million | 55 Thousand | 2.28 Million | -1 Million |
Other working capital | -56 Million | -83 Million | 87 Million | -158 Million | 61 Million |
Cash at beginning of period | 1.23 Billion | 1.26 Billion | 1.14 Billion | 1.16 Billion | - |
Cash at end of period | 1.09 Billion | 1.23 Billion | 1.26 Billion | 1.14 Billion | -85 Million |
Capital Expenditure | -42.35 Million | -133.18 Million | -71.47 Million | -100.51 Million | -10 Million |
Effect of forex changes on cash | -1.98 Million | -2.28 Million | -7.42 Million | -25 Thousand | - |
Net cash flow / Change in cash | -143.92 Million | -27.01 Million | 119.59 Million | -16.87 Million | -85 Million |
Free Cash Flow | 96.48 Million | -42.36 Million | 297.53 Million | -504.82 Million | 374 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 76 Million | -52 Million | 60.54 Million | 22 Million | -18 Million | 7 Million |
Depreciation & Amortization | - | - | 153.99 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -35.1 Million | - | - | - |
Other non-cash items | -76 Million | 52 Million | 8.47 Million | -22 Million | 18 Million | -7 Million |
Investing Cash Flow | - | - | 135.77 Million | - | - | - |
Investments in PPE | - | - | -42.35 Million | - | - | - |
Acquisitions | - | - | -5 Million | - | - | - |
Investment purchases | - | - | -36 Million | - | - | - |
Sales/Maturities of investments | - | - | 224.61 Million | - | - | - |
Other Investing Activities | - | - | -5.47 Million | - | - | - |
Financing Cash Flow | - | - | -416.55 Million | - | - | - |
Debt repayment | - | - | -376.98 Million | - | - | - |
Dividends payments | - | - | -41.53 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 1.96 Million | - | - | - |
Other Financing Activities | - | - | 1 Million | - | - | - |
Accounts receivables | - | - | -15 Million | - | - | - |
Accounts payables | - | - | 3.63 Million | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | -56 Million | - | - | - |
Cash at beginning of period | - | - | 1.23 Billion | - | - | - |
Cash at end of period | - | - | 1.09 Billion | - | - | - |
Capital Expenditure | - | - | -42.35 Million | - | - | - |
Effect of forex changes on cash | - | - | -1.98 Million | - | - | - |
Net cash flow / Change in cash | - | - | -143.92 Million | - | - | - |
Free Cash Flow | - | - | 96.48 Million | - | - | - |
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