JPY 3720.0
(-1.72%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Operating Cash Flow | 307.59 Million | 553.48 Million | 43.86 Million | -35.93 Million |
Net Income | 288.57 Million | 237.99 Million | 107.49 Million | -57.67 Million |
Depreciation & Amortization | 64.44 Million | 44.11 Million | 23.21 Million | 17.31 Million |
Deferred income taxes | - | - | - | - |
Stock-based compensation | - | - | - | - |
Change in working capital | -88.06 Million | 330.43 Million | -77.05 Million | 36.58 Million |
Other non-cash items | 256.04 Million | -29.74 Million | -5.2 Million | 970 Thousand |
Investing Cash Flow | -192.83 Million | -129.91 Million | -58.79 Million | -28.8 Million |
Investments in PPE | -113.8 Million | -87.2 Million | -48.55 Million | -23 Million |
Acquisitions | - | - | - | - |
Investment purchases | -6.58 Million | -6.74 Million | -6.58 Million | -6.57 Million |
Sales/Maturities of investments | - | - | - | - |
Other Investing Activities | -72.44 Million | -35.96 Million | -3.65 Million | -5.8 Million |
Financing Cash Flow | 520.29 Million | -134.38 Million | -135.38 Million | 341.14 Million |
Debt repayment | -34.38 Million | -134.38 Million | -135.38 Million | -341.14 Million |
Dividends payments | - | - | - | - |
Common Stock Repurchased | - | - | - | - |
Common Stock Issuance | 560.8 Million | - | - | - |
Other Financing Activities | -6.13 Million | - | - | - |
Accounts receivables | -84.45 Million | 70.45 Million | -211.6 Million | -48.89 Million |
Accounts payables | - | - | -861 Thousand | 749 Thousand |
Inventory | -75 Thousand | 972 Thousand | -1.06 Million | -132 Thousand |
Other working capital | -3.53 Million | 225 Million | 127.56 Million | 82.83 Million |
Cash at beginning of period | 594.76 Million | 305.57 Million | 455.88 Million | 179.48 Million |
Cash at end of period | 1.22 Billion | 594.76 Million | 305.57 Million | 455.88 Million |
Capital Expenditure | -113.8 Million | -87.2 Million | -48.55 Million | -23 Million |
Effect of forex changes on cash | - | - | - | - |
Net cash flow / Change in cash | 635 Million | 289.19 Million | -150.31 Million | 276.4 Million |
Free Cash Flow | 193.78 Million | 466.28 Million | -4.69 Million | -58.93 Million |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY |
---|---|---|---|---|
Operating Cash Flow | - | - | - | - |
Net Income | 288.57 Million | 237.99 Million | 107.49 Million | -57.67 Million |
Depreciation & Amortization | 64.44 Million | 44.11 Million | 23.21 Million | 17.31 Million |
Deferred income taxes | - | - | - | - |
Stock-based compensation | - | - | - | - |
Change in working capital | -88.06 Million | 330.43 Million | -77.05 Million | 36.58 Million |
Other non-cash items | 256.04 Million | -29.74 Million | -5.2 Million | 970 Thousand |
Investing Cash Flow | -192.83 Million | -129.91 Million | -58.79 Million | -28.8 Million |
Investments in PPE | -113.8 Million | -87.2 Million | -48.55 Million | -23 Million |
Acquisitions | - | - | - | - |
Investment purchases | -6.58 Million | -6.74 Million | -6.58 Million | -6.57 Million |
Sales/Maturities of investments | - | - | - | - |
Other Investing Activities | -72.44 Million | -35.96 Million | -3.65 Million | -5.8 Million |
Financing Cash Flow | 520.29 Million | -134.38 Million | -135.38 Million | 341.14 Million |
Debt repayment | -34.38 Million | -134.38 Million | -135.38 Million | -341.14 Million |
Dividends payments | - | - | - | - |
Common Stock Repurchased | - | - | - | - |
Common Stock Issuance | 560.8 Million | - | - | - |
Other Financing Activities | -6.13 Million | - | - | - |
Accounts receivables | -84.45 Million | 70.45 Million | -211.6 Million | -48.89 Million |
Accounts payables | - | - | -861 Thousand | 749 Thousand |
Inventory | -75 Thousand | 972 Thousand | -1.06 Million | -132 Thousand |
Other working capital | -3.53 Million | 225 Million | 127.56 Million | 82.83 Million |
Cash at beginning of period | 594.76 Million | 305.57 Million | 455.88 Million | 179.48 Million |
Cash at end of period | 1.22 Billion | 594.76 Million | 305.57 Million | 455.88 Million |
Capital Expenditure | -113.8 Million | -87.2 Million | -48.55 Million | -23 Million |
Effect of forex changes on cash | - | - | - | - |
Net cash flow / Change in cash | 635 Million | 289.19 Million | -150.31 Million | 276.4 Million |
Free Cash Flow | 193.78 Million | 466.28 Million | -4.69 Million | -58.93 Million |
WLMTF
CAT31
WJP
IIFL
601636
7850