JPY 1478.0
(-0.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Operating Cash Flow | 63 Million | 470.24 Million | 957.44 Million | -131.88 Million |
Net Income | 75 Million | 509.37 Million | 388.63 Million | -392.43 Million |
Depreciation & Amortization | 100 Million | 92.97 Million | 93.62 Million | 89.98 Million |
Deferred income taxes | - | - | - | - |
Stock-based compensation | - | - | - | - |
Change in working capital | -111 Million | -132.44 Million | 497.42 Million | 185.99 Million |
Other non-cash items | -1 Million | 104.33 Million | 11.25 Million | -11.67 Million |
Investing Cash Flow | -61 Million | -55.04 Million | -62.11 Million | -57.17 Million |
Investments in PPE | -3 Million | -56.78 Million | -105.06 Million | -93.5 Million |
Acquisitions | 38 Thousand | - | - | - |
Investment purchases | - | - | - | - |
Sales/Maturities of investments | 127.64 Million | - | - | 36.33 Million |
Other Investing Activities | -58 Million | 1.74 Million | 42.94 Million | -1000.00 |
Financing Cash Flow | 122 Million | 708.5 Million | 33.1 Million | -26.79 Million |
Debt repayment | - | - | -290 Thousand | -1.16 Million |
Dividends payments | -43 Million | -26.13 Million | - | -25.63 Million |
Common Stock Repurchased | -39 Thousand | - | - | - |
Common Stock Issuance | 185.36 Million | 761.76 Million | 33.4 Million | - |
Other Financing Activities | 165 Million | -1000.00 | -1000.00 | - |
Accounts receivables | -23 Million | 17 Million | 4.41 Million | 66.63 Million |
Accounts payables | 30.14 Million | -746 Thousand | 16.96 Million | -39.33 Million |
Inventory | -40 Million | 170 Thousand | 48 Thousand | 47 Thousand |
Other working capital | -48 Million | -42 Million | 488.63 Million | 183.96 Million |
Cash at beginning of period | 3.26 Billion | 2.14 Billion | 1.2 Billion | 1.43 Billion |
Cash at end of period | 3.4 Billion | 3.26 Billion | 2.14 Billion | 1.2 Billion |
Capital Expenditure | -3 Million | -56.78 Million | -105.06 Million | -93.5 Million |
Effect of forex changes on cash | 18 Million | -9.5 Million | 11.11 Million | -10.41 Million |
Net cash flow / Change in cash | 142.38 Million | 1.11 Billion | 939.55 Million | -226.26 Million |
Free Cash Flow | 60 Million | 413.46 Million | 852.37 Million | -225.38 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 40 Million | 18 Million | 75.87 Million | -55 Million | 87 Million | 9 Million |
Depreciation & Amortization | - | - | 100.99 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -109.64 Million | - | - | - |
Other non-cash items | -40 Million | -18 Million | 231.05 Million | 55 Million | -87 Million | -9 Million |
Investing Cash Flow | - | - | -61.77 Million | - | - | - |
Investments in PPE | - | - | -162.19 Million | - | - | - |
Acquisitions | - | - | 38 Thousand | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 127.64 Million | - | - | - |
Other Investing Activities | - | - | -27.26 Million | - | - | - |
Financing Cash Flow | - | - | 122.98 Million | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | -43.74 Million | - | - | - |
Common Stock Repurchased | - | - | -39 Thousand | - | - | - |
Common Stock Issuance | - | - | 185.36 Million | - | - | - |
Other Financing Activities | - | - | -18.59 Million | - | - | - |
Accounts receivables | - | - | -23.06 Million | - | - | - |
Accounts payables | - | - | 30.14 Million | - | - | - |
Inventory | - | - | -40.34 Million | - | - | - |
Other working capital | - | - | -76.38 Million | - | - | - |
Cash at beginning of period | - | - | 3.26 Billion | - | - | - |
Cash at end of period | - | - | 3.4 Billion | - | - | - |
Capital Expenditure | - | - | -162.19 Million | - | - | - |
Effect of forex changes on cash | - | - | 18 Million | - | - | - |
Net cash flow / Change in cash | - | - | 142.38 Million | - | - | - |
Free Cash Flow | - | - | -99.17 Million | - | - | - |
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