JPY 623.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 26.18 Million | 74.93 Million | 42.4 Million | 99.02 Million | 301.25 Million | 28.29 Million |
Net Income | 14.21 Million | 119.66 Million | 196.49 Million | 174.68 Million | 160.05 Million | 28.2 Million |
Depreciation & Amortization | 18.2 Million | 12.05 Million | 20.35 Million | 45.78 Million | 50.28 Million | 51.19 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 1.19 Million | 19.93 Million | -114.7 Million | -60.2 Million | 94.65 Million | -36.36 Million |
Other non-cash items | 15.76 Million | -76.71 Million | -59.74 Million | -61.24 Million | -3.74 Million | -14.74 Million |
Investing Cash Flow | -7.92 Million | -19.3 Million | -114.2 Million | -9.81 Million | -48.46 Million | -19.56 Million |
Investments in PPE | -7.92 Million | -20.55 Million | -6.73 Million | -9.09 Million | -5.06 Million | -17.9 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | 6.6 Million | - |
Other Investing Activities | -5 Million | 1.25 Million | -107.47 Million | -716 Thousand | -50 Million | -1.65 Million |
Financing Cash Flow | -110.52 Million | -5.49 Million | 138.39 Million | 505.64 Million | -14.56 Million | 91.04 Million |
Debt repayment | -76.24 Million | -168.84 Million | -158.1 Million | -132.2 Million | -120.82 Million | -59.71 Million |
Dividends payments | -40.79 Million | - | - | - | - | - |
Common Stock Repurchased | -3000.00 | - | - | - | -30 Million | - |
Common Stock Issuance | 6.5 Million | 14.11 Million | 5.45 Million | 598.57 Million | - | - |
Other Financing Activities | 3 Million | 149.24 Million | 291.04 Million | 39.28 Million | 136.25 Million | 150.75 Million |
Accounts receivables | 12.25 Million | 33 Million | -103 Million | 27 Million | -77.35 Million | -4.62 Million |
Accounts payables | 11.51 Million | 20.95 Million | 10.44 Million | -54.03 Million | 123.8 Million | -24.72 Million |
Inventory | -10.54 Million | 7.72 Million | -1.89 Million | -3.35 Million | 697 Thousand | -158 Thousand |
Other working capital | -12.02 Million | -41.74 Million | -20.25 Million | -29.81 Million | 47.5 Million | -6.85 Million |
Cash at beginning of period | 1.3 Billion | 1.25 Billion | 1.19 Billion | 597.21 Million | 358.98 Million | 259.21 Million |
Cash at end of period | 1.21 Billion | 1.3 Billion | 1.25 Billion | 1.19 Billion | 597.21 Million | 358.98 Million |
Capital Expenditure | -7.92 Million | -20.55 Million | -6.73 Million | -9.09 Million | -5.06 Million | -17.9 Million |
Effect of forex changes on cash | - | - | 1000.00 | 1000.00 | -1000.00 | 1000.00 |
Net cash flow / Change in cash | -92.27 Million | 50.13 Million | 66.59 Million | 594.85 Million | 238.22 Million | 99.77 Million |
Free Cash Flow | 18.25 Million | 54.37 Million | 35.67 Million | 89.92 Million | 296.19 Million | 10.38 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -6 Million | 14.21 Million | 21 Million | 332 Thousand | 9 Million | -16 Million |
Depreciation & Amortization | - | 18.2 Million | - | 4.64 Million | 4.55 Million | 3.92 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 1.19 Million | - | - | - | - |
Other non-cash items | 6 Million | 15.76 Million | -21 Million | 4.31 Million | -9 Million | 16 Million |
Investing Cash Flow | - | -7.92 Million | - | - | - | - |
Investments in PPE | - | -7.92 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -5 Million | - | - | - | - |
Financing Cash Flow | - | -110.52 Million | - | - | - | - |
Debt repayment | - | -76.24 Million | - | - | - | - |
Dividends payments | - | -40.79 Million | - | - | - | - |
Common Stock Repurchased | - | -3000.00 | - | - | - | - |
Common Stock Issuance | - | 6.5 Million | - | - | - | - |
Other Financing Activities | - | 3 Million | - | - | - | - |
Accounts receivables | - | 12.25 Million | - | - | - | - |
Accounts payables | - | 11.51 Million | - | - | - | - |
Inventory | - | -10.54 Million | - | - | - | - |
Other working capital | - | -12.02 Million | - | - | - | - |
Cash at beginning of period | - | 1.3 Billion | - | 1.3 Billion | 1.27 Billion | 1.3 Billion |
Cash at end of period | - | 1.21 Billion | - | 1.27 Billion | 1.3 Billion | 1.27 Billion |
Capital Expenditure | - | -7.92 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -92.27 Million | - | -36.55 Million | 31.84 Million | -31.93 Million |
Free Cash Flow | - | 18.25 Million | - | 9.29 Million | 9.1 Million | 7.85 Million |
DBO
4432
9161
600233
3399
1097