JPY 210.0
(1.95%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 79.83 Million | 101.54 Million | -2.43 Billion | -1.69 Billion | 1.1 Billion | 363.04 Million |
Net Income | 462 Million | -229.93 Million | -501.82 Million | -1.28 Billion | -294.73 Million | -2.13 Billion |
Depreciation & Amortization | 50.12 Million | 112.24 Million | 105.26 Million | 135.42 Million | 362.57 Million | 561.15 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -150.75 Million | 31.55 Million | -1.73 Billion | -646.13 Million | 818.6 Million | 60.67 Million |
Other non-cash items | -138.73 Million | 187.67 Million | -300.81 Million | 96.13 Million | 221.06 Million | 1.87 Billion |
Investing Cash Flow | 322.66 Million | -100.72 Million | 872.55 Million | -457.03 Million | 3.06 Billion | 113.58 Million |
Investments in PPE | -37.23 Million | -221.05 Million | -78.81 Million | -346.28 Million | -558.86 Million | -57.65 Million |
Acquisitions | 263.9 Million | 1.12 Million | 172.4 Million | 64.08 Million | 3.52 Billion | 32.63 Million |
Investment purchases | - | -1.12 Million | -1.69 Million | -3.39 Million | -3.19 Million | -8.11 Million |
Sales/Maturities of investments | 77.62 Million | 74.76 Million | 230.91 Million | -64.08 Million | -398.16 Million | 55 Million |
Other Investing Activities | 18.37 Million | 45.56 Million | 549.73 Million | -107.35 Million | 501.05 Million | 91.72 Million |
Financing Cash Flow | -478.16 Million | 24.92 Million | -182.11 Million | 677.55 Million | -964.04 Million | -409.58 Million |
Debt repayment | -1.09 Billion | -200.89 Million | -217.1 Million | -33.4 Million | -785.14 Million | -220.2 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -25 Thousand | -1000.00 | -45 Thousand | -42 Thousand | -49 Thousand | -64 Thousand |
Common Stock Issuance | 658.51 Million | - | - | - | - | - |
Other Financing Activities | -39.21 Million | 225.82 Million | 35.03 Million | 710.99 Million | -178.85 Million | -189.32 Million |
Accounts receivables | -32.12 Million | -36 Million | 14 Million | 3 Million | 30 Million | 17 Million |
Accounts payables | -37.39 Million | 17.31 Million | -1.04 Billion | -1.21 Billion | 818.66 Million | -117.24 Million |
Inventory | 26.96 Million | 66.92 Million | -97.98 Million | 301.02 Million | 80.84 Million | 25.61 Million |
Other working capital | -108.2 Million | -16.68 Million | -608.39 Million | 262.88 Million | -110.91 Million | 135.3 Million |
Cash at beginning of period | 828.04 Million | 802.3 Million | 2.54 Billion | 4.01 Billion | 813.59 Million | 746.54 Million |
Cash at end of period | 752.37 Million | 828.04 Million | 802.3 Million | 2.54 Billion | 4.01 Billion | 813.59 Million |
Capital Expenditure | -37.23 Million | -221.05 Million | -78.81 Million | -346.28 Million | -558.86 Million | -57.65 Million |
Effect of forex changes on cash | 1000.00 | - | -1000.00 | - | - | - |
Net cash flow / Change in cash | -75.67 Million | 25.74 Million | -1.74 Billion | -1.47 Billion | 3.2 Billion | 67.04 Million |
Free Cash Flow | 42.59 Million | -119.51 Million | -2.51 Billion | -2.04 Billion | 548.63 Million | 305.39 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 84 Million | 462 Million | 98 Million | 58 Million | 154 Million | 152 Million |
Depreciation & Amortization | - | 50.12 Million | - | 13.04 Million | 12.47 Million | 12.45 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -150.75 Million | - | - | - | - |
Other non-cash items | -84 Million | -138.73 Million | -98 Million | -58 Million | -154 Million | -152 Million |
Investing Cash Flow | - | 322.66 Million | - | - | - | - |
Investments in PPE | - | -37.23 Million | - | - | - | - |
Acquisitions | - | 263.9 Million | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | 77.62 Million | - | - | - | - |
Other Investing Activities | - | 18.37 Million | - | - | - | - |
Financing Cash Flow | - | -478.16 Million | - | - | - | - |
Debt repayment | - | -1.09 Billion | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | -25 Thousand | - | - | - | - |
Common Stock Issuance | - | 658.51 Million | - | - | - | - |
Other Financing Activities | - | -39.21 Million | - | - | - | - |
Accounts receivables | - | -32.12 Million | - | - | - | - |
Accounts payables | - | -37.39 Million | - | - | - | - |
Inventory | - | 26.96 Million | - | - | - | - |
Other working capital | - | -108.2 Million | - | - | - | - |
Cash at beginning of period | - | 828.04 Million | - | 922.95 Million | 2.08 Billion | 828.04 Million |
Cash at end of period | - | 752.37 Million | - | 876.63 Million | 922.95 Million | 2.08 Billion |
Capital Expenditure | - | -37.23 Million | - | - | - | - |
Effect of forex changes on cash | - | 1000.00 | - | - | - | - |
Net cash flow / Change in cash | - | -75.67 Million | - | -46.31 Million | -1.15 Billion | 1.25 Billion |
Free Cash Flow | - | 42.59 Million | - | 26.09 Million | 24.94 Million | 24.91 Million |
MRGO
600744
0491
NRC
2196
RECAF