JPY 470.0
(1.95%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -57.12 Million | 78.66 Million | 410.64 Million | 483.31 Million | 145.89 Million | 126.88 Million |
Net Income | 11.53 Million | 345.49 Million | 149.17 Million | 393.9 Million | 201.72 Million | 57 Million |
Depreciation & Amortization | 83.83 Million | 86.38 Million | 81.39 Million | 52.95 Million | 48.04 Million | 34.52 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -46.25 Million | -131.46 Million | 4.71 Million | 8.22 Million | -58.55 Million | 5.82 Million |
Other non-cash items | -106.22 Million | 10.16 Million | -5.97 Million | 81 Million | -4.29 Million | -57 Million |
Investing Cash Flow | -58.48 Million | -97.2 Million | -673.68 Million | -64.85 Million | -77.61 Million | -20.81 Million |
Investments in PPE | -13.06 Million | -2.11 Million | -15.07 Million | -21.61 Million | -23.53 Million | -23.65 Million |
Acquisitions | - | - | -582.25 Million | - | - | - |
Investment purchases | -50 Million | -84 Million | -78 Million | -43.98 Million | -52.4 Million | - |
Sales/Maturities of investments | 5 Million | - | - | - | - | - |
Other Investing Activities | -427 Thousand | -11.08 Million | 1.64 Million | 751 Thousand | -1.68 Million | 2.84 Million |
Financing Cash Flow | 116.9 Million | 373.91 Million | 389.54 Million | 1.41 Billion | 359.42 Million | -64.38 Million |
Debt repayment | -208.53 Million | -125.81 Million | -133.8 Million | -168.65 Million | -125.84 Million | -64.38 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | -91.62 Million | 504.71 Million | 545.53 Million | 1.26 Billion | 254.77 Million | - |
Other Financing Activities | -1000.00 | 498 Million | -56 Thousand | 1.12 Million | -3.32 Million | 1000.00 |
Accounts receivables | 27.97 Million | -107 Million | 6 Million | -48 Million | -54 Million | -47.01 Million |
Accounts payables | -8.22 Million | 23.57 Million | -1.61 Million | 7.33 Million | 1.03 Million | 9.16 Million |
Inventory | 8.54 Million | -9.67 Million | 21.72 Million | -22.71 Million | 5.38 Million | 22.56 Million |
Other working capital | -74.55 Million | -23 Million | 40 Million | 114 Million | -31 Million | 21.11 Million |
Cash at beginning of period | 3.27 Billion | 2.91 Billion | 2.78 Billion | 939.91 Million | 508.9 Million | 473.56 Million |
Cash at end of period | 3.27 Billion | 3.27 Billion | 2.91 Billion | 2.78 Billion | 939.91 Million | 508.9 Million |
Capital Expenditure | -13.06 Million | -2.11 Million | -15.07 Million | -21.61 Million | -23.53 Million | -23.65 Million |
Effect of forex changes on cash | - | 7.94 Million | 3.87 Million | 3.58 Million | 3.29 Million | - |
Net cash flow / Change in cash | 1.35 Million | 363.32 Million | 130.38 Million | 1.84 Billion | 431 Million | 35.34 Million |
Free Cash Flow | -70.18 Million | 76.55 Million | 395.57 Million | 461.69 Million | 122.36 Million | 103.22 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -31 Million | 72 Million | -30 Million | 345.49 Million | 30 Million | 89 Million |
Depreciation & Amortization | - | - | - | 86.38 Million | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -131.46 Million | - | - |
Other non-cash items | 31 Million | -72 Million | 30 Million | 10.16 Million | -30 Million | -89 Million |
Investing Cash Flow | - | - | - | -97.2 Million | - | - |
Investments in PPE | - | - | - | -2.11 Million | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | -84 Million | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | -11.08 Million | - | - |
Financing Cash Flow | - | - | - | 373.91 Million | - | - |
Debt repayment | - | - | - | -125.81 Million | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | 504.71 Million | - | - |
Other Financing Activities | - | - | - | 498 Million | - | - |
Accounts receivables | - | - | - | -107 Million | - | - |
Accounts payables | - | - | - | 23.57 Million | - | - |
Inventory | - | - | - | -9.67 Million | - | - |
Other working capital | - | - | - | -23 Million | - | - |
Cash at beginning of period | - | - | - | 2.91 Billion | - | - |
Cash at end of period | - | - | - | 3.27 Billion | - | - |
Capital Expenditure | - | - | - | -2.11 Million | - | - |
Effect of forex changes on cash | - | - | - | 7.94 Million | - | - |
Net cash flow / Change in cash | - | - | - | 363.32 Million | - | - |
Free Cash Flow | - | - | - | 76.55 Million | - | - |
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