JPY 1339.0
(-4.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 774.29 Million | 835.79 Million | 878.71 Million | 130.23 Million | 201.19 Million |
Net Income | 911.11 Million | 943.48 Million | 564.2 Million | 294.87 Million | 130.75 Million |
Depreciation & Amortization | 147.86 Million | 35.13 Million | 24.5 Million | 10.95 Million | 9.35 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | 58.52 Million | 58.33 Million | 59.79 Million | 9.56 Million | - |
Change in working capital | -12.62 Million | 155.13 Million | 282.6 Million | -136.73 Million | 52.83 Million |
Other non-cash items | 29.34 Million | 3.37 Million | 17.91 Million | 40.51 Million | 18.17 Million |
Investing Cash Flow | -833.21 Million | -142.23 Million | -105.18 Million | -45.17 Million | -34.85 Million |
Investments in PPE | -39.51 Million | -142.23 Million | -71.15 Million | -52.94 Million | -68.77 Million |
Acquisitions | -793.72 Million | - | - | 7.03 Million | 32.44 Million |
Investment purchases | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - |
Other Investing Activities | 22 Thousand | -1000.00 | -34.02 Million | 733 Thousand | 1.47 Million |
Financing Cash Flow | -660 Million | 1.19 Billion | -274.64 Million | 312.39 Million | -21.56 Million |
Debt repayment | -371.53 Million | -1.37 Billion | -276 Million | -380.51 Million | -32.12 Million |
Dividends payments | - | - | - | - | - |
Common Stock Repurchased | -300.17 Million | -186.43 Million | -64 Thousand | -70.99 Million | -108 Thousand |
Common Stock Issuance | 11.7 Million | 4.24 Million | 1.42 Million | 2.67 Million | 5.17 Million |
Other Financing Activities | 11 Million | -1000.00 | - | 199 Thousand | 5.5 Million |
Accounts receivables | 85 Thousand | 18.41 Million | -31.79 Million | 6.65 Million | 20.88 Million |
Accounts payables | -3.98 Million | - | -26 Thousand | -11.65 Million | -12.09 Million |
Inventory | - | - | - | - | - |
Other working capital | 199 Million | 137.18 Million | 336.72 Million | -77.41 Million | 44.04 Million |
Cash at beginning of period | 3.83 Billion | 1.94 Billion | 1.44 Billion | 1.05 Billion | 906.64 Million |
Cash at end of period | 3.11 Billion | 3.83 Billion | 1.94 Billion | 1.44 Billion | 1.05 Billion |
Capital Expenditure | -39.51 Million | -142.23 Million | -71.15 Million | -52.94 Million | -68.77 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | -718.92 Million | 1.88 Billion | 498.89 Million | 397.46 Million | 144.77 Million |
Free Cash Flow | 734.78 Million | 693.55 Million | 807.56 Million | 77.29 Million | 132.42 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -216 Million | 911.11 Million | 627 Million | 52 Million | 94 Million | -165 Million |
Depreciation & Amortization | - | 147.86 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 58.52 Million | - | - | - | - |
Change in working capital | - | -12.62 Million | - | - | - | - |
Other non-cash items | 216 Million | 29.34 Million | -627 Million | -52 Million | -94 Million | 165 Million |
Investing Cash Flow | - | -833.21 Million | - | - | - | - |
Investments in PPE | - | -39.51 Million | - | - | - | - |
Acquisitions | - | -793.72 Million | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 22 Thousand | - | - | - | - |
Financing Cash Flow | - | -660 Million | - | - | - | - |
Debt repayment | - | -371.53 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | -300.17 Million | - | - | - | - |
Common Stock Issuance | - | 11.7 Million | - | - | - | - |
Other Financing Activities | - | 11 Million | - | - | - | - |
Accounts receivables | - | 85 Thousand | - | - | - | - |
Accounts payables | - | -3.98 Million | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | 199 Million | - | - | - | - |
Cash at beginning of period | - | 3.83 Billion | - | - | - | - |
Cash at end of period | - | 3.11 Billion | - | - | - | - |
Capital Expenditure | - | -39.51 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -718.92 Million | - | - | - | - |
Free Cash Flow | - | 734.78 Million | - | - | - | - |
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