JPY 777.0
(-0.38%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | 140.64 Million | 221.04 Million | 195.66 Million | -272.28 Million | -35 Million |
Net Income | 136.95 Million | 123.25 Million | 1.36 Million | -212.27 Million | -13 Million |
Depreciation & Amortization | 68.72 Million | 61.24 Million | 51.25 Million | 70.78 Million | 69 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -15.51 Million | 68.51 Million | 181.05 Million | -181.53 Million | -9 Million |
Other non-cash items | -11.58 Million | -6.27 Million | 395 Thousand | 24.84 Million | -82 Million |
Investing Cash Flow | -101.33 Million | 46.96 Million | -127.73 Million | 317.08 Million | -136 Million |
Investments in PPE | -36.21 Million | -32.51 Million | -30.14 Million | -79.66 Million | -28 Million |
Acquisitions | 296 Thousand | 70 Thousand | -30 Million | - | - |
Investment purchases | -1.74 Billion | -1.64 Billion | -1.62 Billion | -1.71 Billion | -2.21 Billion |
Sales/Maturities of investments | 1.68 Billion | 1.72 Billion | 1.55 Billion | 2.11 Billion | 2.11 Billion |
Other Investing Activities | -6.67 Million | -596 Thousand | 1.14 Million | 146 Thousand | -108 Million |
Financing Cash Flow | -35.04 Million | -19.85 Million | -19.99 Million | -35.55 Million | -41 Million |
Debt repayment | -5.52 Million | -6.49 Million | -6.69 Million | -5.76 Million | -12.35 Million |
Dividends payments | -29.52 Million | -13.35 Million | -13.3 Million | -29.76 Million | -29.53 Million |
Common Stock Repurchased | - | - | - | -25 Thousand | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -1000.00 | -1000.00 | -6 Million | -1000.00 | -1000.00 |
Accounts receivables | 40 Million | -41 Million | 25 Million | -30 Million | -8 Million |
Accounts payables | -57.71 Million | 149.93 Million | -108.07 Million | 13.06 Million | -69.67 Million |
Inventory | 9.29 Million | -10.12 Million | 199.32 Million | -120.62 Million | -35 Million |
Other working capital | -27 Million | 9 Million | 6 Million | -2 Million | 34 Million |
Cash at beginning of period | 882.84 Million | 629.9 Million | 578.81 Million | 569.35 Million | 783.71 Million |
Cash at end of period | 889.36 Million | 882.84 Million | 629.9 Million | 578.81 Million | -212 Million |
Capital Expenditure | -36.21 Million | -32.51 Million | -30.14 Million | -79.66 Million | -28 Million |
Effect of forex changes on cash | 2.25 Million | 4.78 Million | 3.15 Million | 219 Thousand | - |
Net cash flow / Change in cash | 6.52 Million | 252.94 Million | 51.08 Million | 9.46 Million | -995.71 Million |
Free Cash Flow | 104.43 Million | 188.53 Million | 165.52 Million | -351.94 Million | -63 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 45 Million | -43 Million | 2 Million | 136.95 Million | 8 Million | 93 Million |
Depreciation & Amortization | - | - | - | 68.72 Million | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -15.51 Million | - | - |
Other non-cash items | -45 Million | 43 Million | -2 Million | -11.58 Million | -8 Million | -93 Million |
Investing Cash Flow | - | - | - | -101.33 Million | - | - |
Investments in PPE | - | - | - | -36.21 Million | - | - |
Acquisitions | - | - | - | 296 Thousand | - | - |
Investment purchases | - | - | - | -1.74 Billion | - | - |
Sales/Maturities of investments | - | - | - | 1.68 Billion | - | - |
Other Investing Activities | - | - | - | -6.67 Million | - | - |
Financing Cash Flow | - | - | - | -35.04 Million | - | - |
Debt repayment | - | - | - | -5.52 Million | - | - |
Dividends payments | - | - | - | -29.52 Million | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | -1000.00 | - | - |
Accounts receivables | - | - | - | 40 Million | - | - |
Accounts payables | - | - | - | -57.71 Million | - | - |
Inventory | - | - | - | 9.29 Million | - | - |
Other working capital | - | - | - | -27 Million | - | - |
Cash at beginning of period | - | - | - | 882.84 Million | - | - |
Cash at end of period | - | - | - | 889.36 Million | - | - |
Capital Expenditure | - | - | - | -36.21 Million | - | - |
Effect of forex changes on cash | - | - | - | 2.25 Million | - | - |
Net cash flow / Change in cash | - | - | - | 6.52 Million | - | - |
Free Cash Flow | - | - | - | 104.43 Million | - | - |
RARE
2941
7746
MILDEF
605116