JPY 3105.0
(-0.16%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 149.1 Million | 327.76 Million | -15.81 Million | 315.5 Million | 123.42 Million | -108.31 Million |
Net Income | 230.02 Million | 302.3 Million | 102.53 Million | 255.54 Million | 170.33 Million | -80.6 Million |
Depreciation & Amortization | 31.09 Million | 30.85 Million | 24.25 Million | 15.2 Million | 15.92 Million | 16.81 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -32.63 Million | -39.92 Million | -112.45 Million | 75.32 Million | -64.06 Million | -45.99 Million |
Other non-cash items | 22.06 Million | 34.53 Million | -30.14 Million | -30.57 Million | 1.23 Million | 1.47 Million |
Investing Cash Flow | -587.73 Million | -82.55 Million | -139.29 Million | -33.49 Million | -5.41 Million | -9.09 Million |
Investments in PPE | -183.71 Million | -77.84 Million | -79.08 Million | -28.85 Million | -5.09 Million | -20.65 Million |
Acquisitions | -401.38 Million | - | - | - | 25 Thousand | 3.55 Million |
Investment purchases | - | - | - | - | -25 Thousand | -11.36 Million |
Sales/Maturities of investments | - | - | - | - | 3.38 Million | 24.39 Million |
Other Investing Activities | -2.63 Million | -4.7 Million | -60.2 Million | -4.63 Million | -3.69 Million | -5.01 Million |
Financing Cash Flow | 281.41 Million | 147.09 Million | -52.34 Million | 320.87 Million | -90.61 Million | -77.01 Million |
Debt repayment | -280.62 Million | -66.45 Million | -53.57 Million | -80.92 Million | -120.61 Million | -206.9 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -142 Thousand | -301 Thousand | -356 Thousand | - | - | - |
Common Stock Issuance | 937 Thousand | 13.86 Million | 1.58 Million | 281.79 Million | - | - |
Other Financing Activities | -1000.00 | 399.99 Million | 52 Million | 120 Million | 30 Million | 129.89 Million |
Accounts receivables | -137.2 Million | -112 Million | 8 Million | -80.91 Million | -29.5 Million | -6.54 Million |
Accounts payables | 118.96 Million | 106.32 Million | 16.33 Million | 64.39 Million | -6.26 Million | 21.17 Million |
Inventory | -21.02 Million | -108.14 Million | -71.97 Million | 50.05 Million | -60.76 Million | -19.09 Million |
Other working capital | 6.64 Million | 73.89 Million | -64.81 Million | 41.79 Million | 32.47 Million | -41.52 Million |
Cash at beginning of period | 1.13 Billion | 740.26 Million | 947.72 Million | 344.84 Million | 317.44 Million | 511.86 Million |
Cash at end of period | 975.36 Million | 1.13 Billion | 740.26 Million | 947.72 Million | 344.84 Million | 317.44 Million |
Capital Expenditure | -183.71 Million | -77.84 Million | -79.08 Million | -28.85 Million | -5.09 Million | -20.65 Million |
Effect of forex changes on cash | - | 1000.00 | -1000.00 | 1000.00 | - | -2000.00 |
Net cash flow / Change in cash | -157.21 Million | 392.31 Million | -207.45 Million | 602.88 Million | 27.4 Million | -194.41 Million |
Free Cash Flow | -34.61 Million | 249.92 Million | -94.9 Million | 286.64 Million | 118.32 Million | -128.97 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -18 Million | 230.02 Million | 113 Million | 66 Million | -11 Million | 62 Million |
Depreciation & Amortization | - | 31.09 Million | - | 7.49 Million | 7.31 Million | 7.24 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -32.63 Million | - | - | - | - |
Other non-cash items | 18 Million | 22.06 Million | -113 Million | -66 Million | 11 Million | -62 Million |
Investing Cash Flow | - | -587.73 Million | - | - | - | - |
Investments in PPE | - | -183.71 Million | - | - | - | - |
Acquisitions | - | -401.38 Million | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -2.63 Million | - | - | - | - |
Financing Cash Flow | - | 281.41 Million | - | - | - | - |
Debt repayment | - | -280.62 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | -142 Thousand | - | - | - | - |
Common Stock Issuance | - | 937 Thousand | - | - | - | - |
Other Financing Activities | - | -1000.00 | - | - | - | - |
Accounts receivables | - | -137.2 Million | - | - | - | - |
Accounts payables | - | 118.96 Million | - | - | - | - |
Inventory | - | -21.02 Million | - | - | - | - |
Other working capital | - | 6.64 Million | - | - | - | - |
Cash at beginning of period | - | 1.13 Billion | - | 1.04 Billion | 1.12 Billion | 1.13 Billion |
Cash at end of period | - | 975.36 Million | - | 1.05 Billion | 1.04 Billion | 1.12 Billion |
Capital Expenditure | - | -183.71 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -157.21 Million | - | 12.38 Million | -85.76 Million | -6.38 Million |
Free Cash Flow | - | -34.61 Million | - | 14.99 Million | 14.62 Million | 14.49 Million |
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