JPY 64.0
(1.59%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 209.6 Million | -108.5 Million | -1.26 Billion | 940.23 Million | -875 Million |
Net Income | 33.52 Million | 148.84 Million | 121.35 Million | -244.65 Million | 3 Million |
Depreciation & Amortization | 119.88 Million | 109.19 Million | 68.05 Million | 146.77 Million | 136 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 74.38 Million | -255.92 Million | -945.52 Million | 350.03 Million | -883 Million |
Other non-cash items | -5.95 Million | -246.57 Million | -696.16 Million | 8.51 Million | -131 Million |
Investing Cash Flow | 9.91 Million | -219.84 Million | -19.69 Million | -77.99 Million | 30 Million |
Investments in PPE | -75.08 Million | -36.96 Million | -42.31 Million | -83.59 Million | -93 Million |
Acquisitions | 33.76 Million | -203.53 Million | 10.77 Million | 9.34 Million | 109.75 Million |
Investment purchases | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | 376 Thousand | 314 Thousand |
Other Investing Activities | 5.85 Million | 14.85 Million | 40.71 Million | 830 Thousand | -15 Million |
Financing Cash Flow | -806.97 Million | -129.62 Million | -412.8 Million | 2.54 Billion | 493 Million |
Debt repayment | -733.94 Million | -87.57 Million | -484.23 Million | -2.59 Billion | -136 Million |
Dividends payments | -52.55 Million | -34.8 Million | - | - | -68.01 Million |
Common Stock Repurchased | - | -9.69 Million | - | -4.01 Million | -47 Million |
Common Stock Issuance | 205 Thousand | 9.69 Million | 95.97 Million | 4.01 Million | - |
Other Financing Activities | -20.68 Million | -7.24 Million | -24.55 Million | -48.93 Million | 472 Million |
Accounts receivables | 13 Million | -94 Million | -150 Million | -182 Million | -550 Million |
Accounts payables | 209.48 Million | -119.68 Million | -76.39 Million | -34.68 Million | -220.05 Million |
Inventory | 22.52 Million | 32.34 Million | 10.97 Million | -34.04 Million | -11 Million |
Other working capital | -195 Million | -252 Million | -733 Million | -52 Million | -322 Million |
Cash at beginning of period | 2.83 Billion | 3.28 Billion | 4.98 Billion | 1.57 Billion | 1.92 Billion |
Cash at end of period | 2.24 Billion | 2.83 Billion | 3.28 Billion | 4.98 Billion | -352 Million |
Capital Expenditure | -75.08 Million | -36.96 Million | -42.31 Million | -83.59 Million | -93 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | -587.45 Million | -457.97 Million | -1.69 Billion | 3.4 Billion | -2.27 Billion |
Free Cash Flow | 134.52 Million | -145.47 Million | -1.3 Billion | 856.64 Million | -968 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -171 Million | 5 Million | 33.52 Million | -24 Million | 115 Million | -124 Million |
Depreciation & Amortization | - | - | 119.88 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 74.38 Million | - | - | - |
Other non-cash items | 171 Million | -5 Million | -5.95 Million | 24 Million | -115 Million | 124 Million |
Investing Cash Flow | - | - | 9.91 Million | - | - | - |
Investments in PPE | - | - | -75.08 Million | - | - | - |
Acquisitions | - | - | 33.76 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 5.85 Million | - | - | - |
Financing Cash Flow | - | - | -806.97 Million | - | - | - |
Debt repayment | - | - | -733.94 Million | - | - | - |
Dividends payments | - | - | -52.55 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 205 Thousand | - | - | - |
Other Financing Activities | - | - | -20.68 Million | - | - | - |
Accounts receivables | - | - | 13 Million | - | - | - |
Accounts payables | - | - | 209.48 Million | - | - | - |
Inventory | - | - | 22.52 Million | - | - | - |
Other working capital | - | - | -195 Million | - | - | - |
Cash at beginning of period | - | - | 2.83 Billion | - | - | - |
Cash at end of period | - | - | 2.24 Billion | - | - | - |
Capital Expenditure | - | - | -75.08 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -587.45 Million | - | - | - |
Free Cash Flow | - | - | 134.52 Million | - | - | - |
000882
CRST
2323
1997
3788
NXHSF