JPY 988.0
(-0.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 132.16 Million | 185 Million | 179.04 Million | 310.75 Million | 129.86 Million | 203.44 Million |
Net Income | 102.6 Million | 195.31 Million | 300.75 Million | 273.81 Million | 327.92 Million | 344.53 Million |
Depreciation & Amortization | 4.09 Million | 5.28 Million | 2.61 Million | 2.8 Million | 2.61 Million | 2.93 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 6.87 Million | 102.19 Million | -38.24 Million | 74.64 Million | -61.75 Million | -94.27 Million |
Other non-cash items | 20.7 Million | -117.79 Million | -86.08 Million | -40.51 Million | -138.92 Million | -49.74 Million |
Investing Cash Flow | -489.66 Million | -2.29 Million | -5.51 Million | -2.27 Million | 67 Thousand | -1.04 Million |
Investments in PPE | -1.31 Million | -4.8 Million | -466 Thousand | -1 Million | -516 Thousand | - |
Acquisitions | -1000.00 | -1.23 Million | -156.99 Thousand | 1.27 Million | -1.18 Million | - |
Investment purchases | -2.97 Million | -2.61 Million | -1.89 Million | -1.78 Million | -1.85 Million | -2.5 Million |
Sales/Maturities of investments | 5.49 Million | 3.85 Million | 2.05 Million | 512 Thousand | 3.03 Million | 2.81 Million |
Other Investing Activities | -490.87 Million | 2.5 Million | -5.05 Million | -1.27 Million | 583 Thousand | -1.35 Million |
Financing Cash Flow | 133 Thousand | -338.91 Million | 5.48 Million | -70 Thousand | 217.77 Million | 30.09 Million |
Debt repayment | - | - | - | -600 Million | -400 Million | -300 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | -338.91 Million | - | -70 Thousand | -147 Thousand | - |
Common Stock Issuance | 133 Thousand | - | 5.48 Million | - | 233.29 Million | 30.09 Million |
Other Financing Activities | 133 Thousand | -338 Million | 5 Million | 600 Million | 769.24 Million | 300 Million |
Accounts receivables | 4.74 Million | 101.72 Million | -16 Million | 18 Million | -14 Million | -53.2 Million |
Accounts payables | 4.62 Million | 4.45 Million | 953 Thousand | 270 Thousand | 367 Thousand | -8.97 Million |
Inventory | -3.29 Million | 7.78 Million | -953 Thousand | -270 Thousand | -367 Thousand | -596 Thousand |
Other working capital | 795 Thousand | -11.76 Million | -22.24 Million | 56.64 Million | -47.75 Million | -31.49 Million |
Cash at beginning of period | 1.19 Billion | 1.34 Billion | 1.16 Billion | 861.31 Million | 513.66 Million | 281.07 Million |
Cash at end of period | 838.76 Million | 1.19 Billion | 1.34 Billion | 1.16 Billion | 861.31 Million | 513.66 Million |
Capital Expenditure | -1.31 Million | -4.8 Million | -466 Thousand | -1 Million | -516 Thousand | - |
Effect of forex changes on cash | 1.57 Million | 1.6 Million | 630 Thousand | -217 Thousand | -58 Thousand | 92 Thousand |
Net cash flow / Change in cash | -355.79 Million | -154.59 Million | 179.64 Million | 308.18 Million | 347.64 Million | 232.59 Million |
Free Cash Flow | 130.85 Million | 180.2 Million | 178.58 Million | 309.74 Million | 129.34 Million | 203.44 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 30 Million | 102.6 Million | 12 Million | 11 Million | 24 Million | 55 Million |
Depreciation & Amortization | - | 4.09 Million | - | 1.03 Million | 1 Million | 952 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 6.87 Million | - | - | - | - |
Other non-cash items | -30 Million | 20.7 Million | -12 Million | -11 Million | -24 Million | -55 Million |
Investing Cash Flow | - | -489.66 Million | - | - | - | - |
Investments in PPE | - | -1.31 Million | - | - | - | - |
Acquisitions | - | -1000.00 | - | - | - | - |
Investment purchases | - | -2.97 Million | - | - | - | - |
Sales/Maturities of investments | - | 5.49 Million | - | - | - | - |
Other Investing Activities | - | -490.87 Million | - | - | - | - |
Financing Cash Flow | - | 133 Thousand | - | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 133 Thousand | - | - | - | - |
Other Financing Activities | - | 133 Thousand | - | - | - | - |
Accounts receivables | - | 4.74 Million | - | - | - | - |
Accounts payables | - | 4.62 Million | - | - | - | - |
Inventory | - | -3.29 Million | - | - | - | - |
Other working capital | - | 795 Thousand | - | - | - | - |
Cash at beginning of period | - | 1.19 Billion | - | 1.27 Billion | 1.32 Billion | 1.19 Billion |
Cash at end of period | - | 838.76 Million | - | 972.58 Million | 1.27 Billion | 1.32 Billion |
Capital Expenditure | - | -1.31 Million | - | - | - | - |
Effect of forex changes on cash | - | 1.57 Million | - | - | - | - |
Net cash flow / Change in cash | - | -355.79 Million | - | -298.55 Million | -57.1 Million | 133.69 Million |
Free Cash Flow | - | 130.85 Million | - | 2.06 Million | 2.01 Million | 1.9 Million |
RLCO
SRUSTEELS
BALUFORGE
300224
ZEP
601595