JPY 1678.0
(7.56%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Operating Cash Flow | 187.07 Million | 864.55 Million | 281.59 Million | 71.81 Million |
Net Income | 327.57 Million | 619.53 Million | 82.29 Million | -236.71 Million |
Depreciation & Amortization | 186.73 Million | 185.02 Million | 181.7 Million | 178.91 Million |
Deferred income taxes | - | - | - | - |
Stock-based compensation | - | - | - | - |
Change in working capital | -235.85 Million | -10.63 Million | -34.01 Million | 56.14 Million |
Other non-cash items | 286.02 Million | 78.7 Million | -7.67 Million | -6.42 Million |
Investing Cash Flow | -27.43 Million | 46.42 Million | -95.2 Million | 21.2 Million |
Investments in PPE | -20.44 Million | -13.57 Million | -95.2 Million | -4.45 Million |
Acquisitions | - | - | - | -5 Million |
Investment purchases | -14 Million | - | - | - |
Sales/Maturities of investments | - | - | - | 30.66 Million |
Other Investing Activities | 7.01 Million | 59.99 Million | - | -10 Thousand |
Financing Cash Flow | -200.31 Million | 55.92 Million | -356.3 Million | 244.2 Million |
Debt repayment | -250.27 Million | -264.44 Million | -356.12 Million | -4.28 Million |
Dividends payments | - | - | - | - |
Common Stock Repurchased | - | - | - | - |
Common Stock Issuance | 54.07 Million | 343.05 Million | 11.85 Million | 251.95 Million |
Other Financing Activities | -4.11 Million | -1000.00 | 11.85 Million | -1000.00 |
Accounts receivables | -141.75 Million | 34 Million | -46.64 Million | -76.28 Million |
Accounts payables | 167.89 Million | -96.48 Million | -1.24 Million | 20.12 Million |
Inventory | -30.08 Million | 1.13 Million | -6.5 Million | -2.72 Million |
Other working capital | -231.91 Million | 108 Million | 63.5 Million | 115.31 Million |
Cash at beginning of period | 1.97 Billion | 1 Billion | 1.17 Billion | 836.76 Million |
Cash at end of period | 1.93 Billion | 1.97 Billion | 1 Billion | 1.17 Billion |
Capital Expenditure | -20.44 Million | -13.57 Million | -95.2 Million | -4.45 Million |
Effect of forex changes on cash | - | - | 131 Thousand | 95 Thousand |
Net cash flow / Change in cash | -40.68 Million | 966.9 Million | -169.77 Million | 337.31 Million |
Free Cash Flow | 166.62 Million | 850.98 Million | 186.39 Million | 67.36 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -7 Million | 327.57 Million | 119 Million | 31 Million | 184 Million | -29 Million |
Depreciation & Amortization | - | 186.73 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -235.85 Million | - | - | - | - |
Other non-cash items | 7 Million | 286.02 Million | -119 Million | -31 Million | -184 Million | 29 Million |
Investing Cash Flow | - | -27.43 Million | - | - | - | - |
Investments in PPE | - | -20.44 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -14 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 7.01 Million | - | - | - | - |
Financing Cash Flow | - | -200.31 Million | - | - | - | - |
Debt repayment | - | -250.27 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 54.07 Million | - | - | - | - |
Other Financing Activities | - | -4.11 Million | - | - | - | - |
Accounts receivables | - | -141.75 Million | - | - | - | - |
Accounts payables | - | 167.89 Million | - | - | - | - |
Inventory | - | -30.08 Million | - | - | - | - |
Other working capital | - | -231.91 Million | - | - | - | - |
Cash at beginning of period | - | 1.97 Billion | - | - | - | - |
Cash at end of period | - | 1.93 Billion | - | - | - | - |
Capital Expenditure | - | -20.44 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -40.68 Million | - | - | - | - |
Free Cash Flow | - | 166.62 Million | - | - | - | - |
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