JPY 828.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 697.11 Million | 172.59 Million | 215.58 Million | 54.16 Million | -72.06 Million | 84.38 Million |
Net Income | 188.86 Million | 259.42 Million | 213.41 Million | 121.8 Million | 116.72 Million | 109.82 Million |
Depreciation & Amortization | 188.6 Million | 57.38 Million | 23.75 Million | 2 Million | 3.37 Million | 1.59 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 147.66 Million | -86.86 Million | -22.48 Million | -124.64 Million | -107.5 Million | -18.38 Million |
Other non-cash items | 171.97 Million | 11.72 Million | 73 Million | 55.73 Million | -34.24 Million | 43.63 Million |
Investing Cash Flow | -90.25 Million | -652.9 Million | -259.07 Million | -80.62 Million | -19.61 Million | -22.48 Million |
Investments in PPE | -22.2 Million | -81.49 Million | -103.68 Million | -3.86 Million | -13.33 Million | -6.4 Million |
Acquisitions | -81.66 Million | -519.4 Million | -117.64 Million | -27.62 Million | - | - |
Investment purchases | - | - | -76.88 Million | -10 Million | - | -10 Million |
Sales/Maturities of investments | - | - | 20.36 Million | - | - | 5 Million |
Other Investing Activities | 21.05 Million | -52 Million | 18.77 Million | -39.13 Million | -6.28 Million | -11.07 Million |
Financing Cash Flow | 1.8 Billion | 895.26 Million | 436.52 Million | -77.16 Million | 206.96 Million | -4.38 Million |
Debt repayment | -53.87 Million | -905.71 Million | -417.31 Million | -79.66 Million | -80.08 Million | -4.38 Million |
Dividends payments | -20.95 Million | -20.92 Million | - | - | - | - |
Common Stock Repurchased | - | -120 Thousand | -69 Thousand | - | - | - |
Common Stock Issuance | 1.76 Billion | 10.59 Million | 19.24 Million | 2.49 Million | 126.88 Million | - |
Other Financing Activities | 145 Thousand | 160 Million | 36 Thousand | 1000.00 | - | - |
Accounts receivables | -425.16 Million | -254 Million | -287 Million | -234 Million | -85.9 Million | -42.31 Million |
Accounts payables | 223.65 Million | 169.1 Million | 244.3 Million | 48.72 Million | -23 Million | -6.52 Million |
Inventory | 14.99 Million | 1.67 Million | -14.27 Million | -4.02 Million | 96 Thousand | -240 Thousand |
Other working capital | 334.18 Million | -106 Thousand | 80 Million | 54 Million | -21.63 Million | 30.69 Million |
Cash at beginning of period | 1.28 Billion | 874.71 Million | 481.67 Million | 585.3 Million | 470.01 Million | 412.49 Million |
Cash at end of period | 3.69 Billion | 1.28 Billion | 874.71 Million | 481.67 Million | 585.3 Million | 470.01 Million |
Capital Expenditure | -22.2 Million | -81.49 Million | -103.68 Million | -3.86 Million | -13.33 Million | -6.4 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 2.4 Billion | 414.95 Million | 393.03 Million | -103.62 Million | 115.28 Million | 57.52 Million |
Free Cash Flow | 674.91 Million | 91.1 Million | 111.9 Million | 50.3 Million | -85.39 Million | 77.98 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 37 Million | -15 Million | 28 Million | -29 Million | 259.42 Million | 102 Million |
Depreciation & Amortization | - | - | - | - | 57.38 Million | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | -86.86 Million | - |
Other non-cash items | -37 Million | 15 Million | -28 Million | 29 Million | 11.72 Million | -102 Million |
Investing Cash Flow | - | - | - | - | -652.9 Million | - |
Investments in PPE | - | - | - | - | -81.49 Million | - |
Acquisitions | - | - | - | - | -519.4 Million | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | -52 Million | - |
Financing Cash Flow | - | - | - | - | 895.26 Million | - |
Debt repayment | - | - | - | - | -905.71 Million | - |
Dividends payments | - | - | - | - | -20.92 Million | - |
Common Stock Repurchased | - | - | - | - | -120 Thousand | - |
Common Stock Issuance | - | - | - | - | 10.59 Million | - |
Other Financing Activities | - | - | - | - | 160 Million | - |
Accounts receivables | - | - | - | - | -254 Million | - |
Accounts payables | - | - | - | - | 169.1 Million | - |
Inventory | - | - | - | - | 1.67 Million | - |
Other working capital | - | - | - | - | -106 Thousand | - |
Cash at beginning of period | - | - | - | - | 874.71 Million | - |
Cash at end of period | - | - | - | - | 1.28 Billion | - |
Capital Expenditure | - | - | - | - | -81.49 Million | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | - | 414.95 Million | - |
Free Cash Flow | - | - | - | - | 91.1 Million | - |
LCFY
1278
TKGSF
PNRG
0LI9
5965