JPY 3060.0
(-0.65%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 4.72 Billion | 1.48 Billion | 744.7 Million | 773.84 Million | 240.68 Million | 150.27 Million |
Net Income | 2.28 Billion | 2.16 Billion | 1.2 Billion | 781.61 Million | 364.07 Million | 195.75 Million |
Depreciation & Amortization | 508 Million | 200.58 Million | 153.46 Million | 12.78 Million | 7.96 Million | 4.95 Million |
Deferred income taxes | - | -1.04 Billion | - | - | - | - |
Stock-based compensation | 14 Million | 1.24 Million | - | - | - | - |
Change in working capital | 923 Million | -89.8 Million | -208.19 Million | 109.48 Million | -87.82 Million | -15 Million |
Other non-cash items | 1.79 Billion | 247.98 Million | -410.25 Million | -130.03 Million | -43.53 Million | -35.41 Million |
Investing Cash Flow | -1.7 Billion | -771.13 Million | -1.6 Billion | -168.9 Million | -21.45 Million | -27.53 Million |
Investments in PPE | -11 Million | -25.88 Million | -70.02 Million | -45.75 Million | -21.44 Million | -20.15 Million |
Acquisitions | -117 Million | -3.24 Billion | -845.98 Million | -292 Thousand | - | - |
Investment purchases | -912 Million | -413.33 Million | -659.28 Million | -124.3 Million | - | - |
Sales/Maturities of investments | 2 Million | 2.91 Billion | -19.52 Million | -45.3 Million | - | - |
Other Investing Activities | -666 Million | 1.63 Million | -10.66 Million | 46.74 Million | -6000.00 | -7.38 Million |
Financing Cash Flow | -1.35 Billion | 6.85 Billion | 1.03 Billion | -51.49 Million | 584.49 Million | 4.69 Million |
Debt repayment | -1.04 Billion | -221.1 Million | -155.79 Million | -114.58 Million | -178.75 Million | -130.3 Million |
Dividends payments | -201 Million | - | - | - | - | - |
Common Stock Repurchased | -693 Million | - | - | -456 Thousand | - | - |
Common Stock Issuance | 585 Million | 3.82 Billion | 10.57 Million | 8.55 Million | 763.24 Million | - |
Other Financing Activities | 4 Million | 3.25 Billion | 1.18 Billion | 105 Million | - | 135 Million |
Accounts receivables | -318 Million | -497 Million | -653 Million | -324 Million | -134.34 Million | -272.98 Million |
Accounts payables | 548 Million | 454.19 Million | 410.56 Million | 426.6 Million | 14.2 Million | 244.85 Million |
Inventory | - | -454.19 Million | -410.56 Million | -426.6 Million | -9.27 Million | -8.57 Million |
Other working capital | 693 Million | 407.19 Million | 444.8 Million | 433.48 Million | 41.58 Million | 21.69 Million |
Cash at beginning of period | 9.66 Billion | 2.09 Billion | 1.92 Billion | 1.37 Billion | 566.38 Million | 438.94 Million |
Cash at end of period | 11.32 Billion | 9.66 Billion | 2.09 Billion | 1.92 Billion | 1.37 Billion | 566.38 Million |
Capital Expenditure | -11 Million | -25.88 Million | -70.02 Million | -45.75 Million | -21.44 Million | -20.15 Million |
Effect of forex changes on cash | - | - | - | - | 1000.00 | - |
Net cash flow / Change in cash | 1.66 Billion | 7.56 Billion | 174.16 Million | 553.45 Million | 803.73 Million | 127.44 Million |
Free Cash Flow | 4.7 Billion | 1.45 Billion | 674.67 Million | 728.09 Million | 219.24 Million | 130.12 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 533 Million | 187 Million | 2.28 Billion | 746 Million | 651 Million | 698 Million |
Depreciation & Amortization | - | - | 508 Million | - | 120 Million | 116 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | 14 Million | - | - | - |
Change in working capital | - | - | 923 Million | - | - | - |
Other non-cash items | -533 Million | -187 Million | 1.79 Billion | -746 Million | -651 Million | -698 Million |
Investing Cash Flow | - | - | -1.7 Billion | - | - | - |
Investments in PPE | - | - | -11 Million | - | - | - |
Acquisitions | - | - | -117 Million | - | - | - |
Investment purchases | - | - | -912 Million | - | - | - |
Sales/Maturities of investments | - | - | 2 Million | - | - | - |
Other Investing Activities | - | - | -666 Million | - | - | - |
Financing Cash Flow | - | - | -1.35 Billion | - | - | - |
Debt repayment | - | - | -1.04 Billion | - | - | - |
Dividends payments | - | - | -201 Million | - | - | - |
Common Stock Repurchased | - | - | -693 Million | - | - | - |
Common Stock Issuance | - | - | 585 Million | - | - | - |
Other Financing Activities | - | - | 4 Million | - | - | - |
Accounts receivables | - | - | -318 Million | - | - | - |
Accounts payables | - | - | 548 Million | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 693 Million | - | - | - |
Cash at beginning of period | - | - | 9.66 Billion | - | 9.93 Billion | 9.66 Billion |
Cash at end of period | - | - | 11.32 Billion | - | 9.45 Billion | 9.93 Billion |
Capital Expenditure | - | - | -11 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 1.66 Billion | - | -479 Million | 266.99 Million |
Free Cash Flow | - | - | 4.7 Billion | - | 240 Million | 232 Million |
6951
APPN
603325
0574
PADALPO
7272