JPY 504.0
(-0.79%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 378 Million | 174 Million | 66 Million | -102 Million | 187 Million |
Net Income | 316 Million | 196 Million | -57 Million | -121 Million | 105 Million |
Depreciation & Amortization | 72 Million | 74 Million | 64 Million | 63 Million | 60 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 31 Million | -101 Million | 13 Million | 5 Million | 115 Million |
Other non-cash items | 164 Million | 269 Million | 115 Million | -159 Million | -93 Million |
Investing Cash Flow | -94 Million | -72 Million | -43 Million | -36 Million | -36 Million |
Investments in PPE | -66 Million | -65 Million | -36 Million | -29 Million | -1 Million |
Acquisitions | - | - | - | - | - |
Investment purchases | -6 Million | -6 Million | -6 Million | -6 Million | -6 Million |
Sales/Maturities of investments | - | - | - | - | - |
Other Investing Activities | -22 Million | -1 Million | -1 Million | -1 Million | -35 Million |
Financing Cash Flow | -42 Million | - | - | 15 Million | 31 Million |
Debt repayment | - | - | - | - | - |
Dividends payments | -48 Million | - | - | -7 Million | -23 Million |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | 6 Million | - | - | 23 Million | 55 Million |
Other Financing Activities | 6 Million | - | - | -1 Million | -1 Million |
Accounts receivables | -58 Million | -287 Million | -48 Million | 79 Million | 99 Million |
Accounts payables | 81 Million | 160 Million | 79 Million | -50 Million | -63 Million |
Inventory | -34 Million | -26 Million | -44 Million | 23 Million | -1 Million |
Other working capital | 12 Million | 10 Million | 16 Million | -23 Million | 17 Million |
Cash at beginning of period | 601 Million | 499 Million | 476 Million | 601 Million | 419.82 Million |
Cash at end of period | 842 Million | 601 Million | 499 Million | 476 Million | 182 Million |
Capital Expenditure | -66 Million | -65 Million | -36 Million | -29 Million | -1 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | 241 Million | 102 Million | 23 Million | -125 Million | -237.82 Million |
Free Cash Flow | 312 Million | 109 Million | 30 Million | -131 Million | 186 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 59 Million | 22 Million | 316 Million | 90 Million | 54 Million | 56 Million |
Depreciation & Amortization | - | - | 72 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 31 Million | - | - | - |
Other non-cash items | -59 Million | -22 Million | 164 Million | -90 Million | -54 Million | -56 Million |
Investing Cash Flow | - | - | -94 Million | - | - | - |
Investments in PPE | - | - | -66 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -6 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -22 Million | - | - | - |
Financing Cash Flow | - | - | -42 Million | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | -48 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 6 Million | - | - | - |
Other Financing Activities | - | - | 6 Million | - | - | - |
Accounts receivables | - | - | -58 Million | - | - | - |
Accounts payables | - | - | 81 Million | - | - | - |
Inventory | - | - | -34 Million | - | - | - |
Other working capital | - | - | 12 Million | - | - | - |
Cash at beginning of period | - | - | 601 Million | - | - | - |
Cash at end of period | - | - | 842 Million | - | - | - |
Capital Expenditure | - | - | -66 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 241 Million | - | - | - |
Free Cash Flow | - | - | 312 Million | - | - | - |
BSKP
FINN
2700
MAC
NBHC
PST