JPY 1072.0
(-1.74%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 104.3 Million | -35.07 Million | 605.5 Million | 28.48 Million | 209.82 Million | 258.7 Million |
Net Income | 385.99 Million | 586.91 Million | 606.16 Million | 138.95 Million | 287.44 Million | 274.01 Million |
Depreciation & Amortization | 55.7 Million | 16.79 Million | 32.84 Million | 7.33 Million | 6.03 Million | 4.81 Million |
Deferred income taxes | - | -257.22 Million | -24.44 Million | - | - | - |
Stock-based compensation | 15.1 Million | 15.1 Million | 1.25 Million | - | - | - |
Change in working capital | -287.58 Million | -453.1 Million | -50.33 Million | -53.67 Million | 6.61 Million | 18.3 Million |
Other non-cash items | 247.32 Million | 56.44 Million | 40.01 Million | -64.12 Million | -90.26 Million | -38.42 Million |
Investing Cash Flow | -235.94 Million | -90.7 Million | -168.16 Million | -13.97 Million | -48.95 Million | -43.85 Million |
Investments in PPE | -761 Thousand | -84.13 Million | -48.5 Million | -7.05 Million | -8.45 Million | -39.63 Million |
Acquisitions | 68 Million | 266 Million | 176 Million | - | - | - |
Investment purchases | - | -10.11 Million | -30 Million | - | -40.5 Million | -10.8 Million |
Sales/Maturities of investments | 429 Thousand | -266 Million | 7.9 Million | - | - | - |
Other Investing Activities | -303.61 Million | 3.53 Million | -273.55 Million | -6.91 Million | - | 6.57 Million |
Financing Cash Flow | -43.18 Million | 153.29 Million | 237.47 Million | 212.09 Million | 313.72 Million | 116 Thousand |
Debt repayment | -66.67 Million | -116.66 Million | -66.66 Million | -49.99 Million | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | -253 Thousand | -286 Thousand | - | - | - |
Common Stock Issuance | 23.48 Million | 4.21 Million | 27.53 Million | 64.27 Million | 313.62 Million | 116 Thousand |
Other Financing Activities | 68 Million | 265.99 Million | 376.88 Million | 197.81 Million | 98 Thousand | 116 Thousand |
Accounts receivables | -185.72 Million | -367 Million | -236 Million | -67 Million | -33.18 Million | -8.07 Million |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -101.86 Million | -86.1 Million | 185.66 Million | 13.32 Million | 39.8 Million | 26.37 Million |
Cash at beginning of period | 1.74 Billion | 1.71 Billion | 1.04 Billion | 816.35 Million | 341.74 Million | 126.78 Million |
Cash at end of period | 1.65 Billion | 1.74 Billion | 1.71 Billion | 1.04 Billion | 816.35 Million | 341.74 Million |
Capital Expenditure | -761 Thousand | -84.13 Million | -48.5 Million | -7.05 Million | -8.45 Million | -39.63 Million |
Effect of forex changes on cash | - | -1000.00 | 1000.00 | 1000.00 | 1000.00 | - |
Net cash flow / Change in cash | -89.59 Million | 27.5 Million | 674.81 Million | 226.59 Million | 474.6 Million | 214.96 Million |
Free Cash Flow | 103.54 Million | -119.21 Million | 556.99 Million | 21.42 Million | 201.37 Million | 219.07 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 59.34 Million | 150 Million | 385.99 Million | 21 Million | 143 Million | 71 Million |
Depreciation & Amortization | - | - | 55.7 Million | 20.44 Million | 3.05 Million | 3.05 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | 15.1 Million | - | - | - |
Change in working capital | - | - | -287.58 Million | - | - | - |
Other non-cash items | -59.34 Million | -150 Million | 247.32 Million | -21 Million | -143 Million | -71 Million |
Investing Cash Flow | - | - | -235.94 Million | - | - | - |
Investments in PPE | - | - | -761 Thousand | - | - | - |
Acquisitions | - | - | 68 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 429 Thousand | - | - | - |
Other Investing Activities | - | - | -303.61 Million | - | - | - |
Financing Cash Flow | - | - | -43.18 Million | - | - | - |
Debt repayment | - | - | -66.67 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 23.48 Million | - | - | - |
Other Financing Activities | - | - | 68 Million | - | - | - |
Accounts receivables | - | - | -185.72 Million | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | -101.86 Million | - | - | - |
Cash at beginning of period | - | - | 1.74 Billion | 1.62 Billion | 1.53 Billion | 1.74 Billion |
Cash at end of period | - | - | 1.65 Billion | 1.42 Billion | 1.62 Billion | 1.53 Billion |
Capital Expenditure | - | - | -761 Thousand | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -89.59 Million | -195.14 Million | 87.95 Million | -210.81 Million |
Free Cash Flow | - | - | 103.54 Million | 40.89 Million | 6.1 Million | 6.1 Million |
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