JPY 533.0
(-0.19%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | 740.78 Million | 1.22 Billion | 1.11 Billion | 791.4 Million | 387.8 Million |
Net Income | 828.82 Million | 876.61 Million | 830.5 Million | 430.14 Million | 144 Million |
Depreciation & Amortization | 207.22 Million | 229.14 Million | 243.63 Million | 233.33 Million | 250.98 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -19.88 Million | 35.82 Million | 3.73 Million | 50.58 Million | 65.64 Million |
Other non-cash items | 74.48 Million | 106.07 Million | -147.73 Million | -4.52 Million | -144 Million |
Investing Cash Flow | -869.06 Million | -299.01 Million | -420.02 Million | -244.96 Million | 544.41 Million |
Investments in PPE | -737.86 Million | -431.12 Million | -153.17 Million | -226.18 Million | -148.72 Million |
Acquisitions | 3.39 Million | 235 Thousand | - | 12.32 Million | 552.85 Million |
Investment purchases | -10 Million | - | -210 Million | - | - |
Sales/Maturities of investments | - | 210 Million | 1.86 Million | - | 57.53 Million |
Other Investing Activities | -124.58 Million | -78.12 Million | -56.85 Million | -31.1 Million | 82.76 Million |
Financing Cash Flow | 141.9 Million | 854.02 Million | -431.44 Million | -404.24 Million | -860.57 Million |
Debt repayment | -234.53 Million | -295.29 Million | -243.13 Million | -201.56 Million | -778.04 Million |
Dividends payments | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | 102 Thousand | 1.29 Billion | - | - | - |
Other Financing Activities | -85.77 Million | -85.95 Million | -89.95 Million | -83.21 Million | -82.52 Million |
Accounts receivables | -367 Million | -133 Million | -200 Million | -138.69 Million | 164.78 Million |
Accounts payables | 178.58 Million | 174.61 Million | 219.33 Million | 175.19 Million | -53.98 Million |
Inventory | -6.27 Million | -2.25 Million | 6.06 Million | 30.06 Million | 100.42 Million |
Other working capital | 55 Million | 73 Million | -190 Million | -14.59 Million | -145.57 Million |
Cash at beginning of period | 2.99 Billion | 1.21 Billion | 957.33 Million | 815.14 Million | 743.49 Million |
Cash at end of period | 3 Billion | 2.99 Billion | 1.21 Billion | 957.33 Million | 815.14 Million |
Capital Expenditure | -737.86 Million | -431.12 Million | -153.17 Million | -226.18 Million | -148.72 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | 13.62 Million | 1.77 Billion | 261.84 Million | 142.19 Million | 71.64 Million |
Free Cash Flow | 2.91 Million | 790.91 Million | 960.14 Million | 565.21 Million | 239.07 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 90 Million | 115 Million | 144 Million | 71 Million | 828.82 Million | 129 Million |
Depreciation & Amortization | - | - | - | - | 207.22 Million | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | -19.88 Million | - |
Other non-cash items | -90 Million | -115 Million | -144 Million | -71 Million | 74.48 Million | -129 Million |
Investing Cash Flow | - | - | - | - | -869.06 Million | - |
Investments in PPE | - | - | - | - | -737.86 Million | - |
Acquisitions | - | - | - | - | 3.39 Million | - |
Investment purchases | - | - | - | - | -10 Million | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | -124.58 Million | - |
Financing Cash Flow | - | - | - | - | 141.9 Million | - |
Debt repayment | - | - | - | - | -234.53 Million | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | 102 Thousand | - |
Other Financing Activities | - | - | - | - | -85.77 Million | - |
Accounts receivables | - | - | - | - | -367 Million | - |
Accounts payables | - | - | - | - | 178.58 Million | - |
Inventory | - | - | - | - | -6.27 Million | - |
Other working capital | - | - | - | - | 55 Million | - |
Cash at beginning of period | - | - | - | - | 2.99 Billion | - |
Cash at end of period | - | - | - | - | 3 Billion | - |
Capital Expenditure | - | - | - | - | -737.86 Million | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | - | 13.62 Million | - |
Free Cash Flow | - | - | - | - | 2.91 Million | - |
LPLA
002790
GSBC
IPEKE
4539
044490