JPY 959.0
(-0.83%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Operating Cash Flow | 446.84 Million | 221.84 Million | 657.37 Million | 214.59 Million |
Net Income | 502.66 Million | 644.37 Million | 493.27 Million | 308.99 Million |
Depreciation & Amortization | 34.89 Million | 18.15 Million | 18.18 Million | 14.67 Million |
Deferred income taxes | - | - | - | - |
Stock-based compensation | 2.37 Million | - | - | - |
Change in working capital | -210.54 Million | -144.49 Million | 232.12 Million | -82.72 Million |
Other non-cash items | 416.53 Million | 2.73 Million | 2.83 Million | 7.02 Million |
Investing Cash Flow | -245.32 Million | -11.5 Million | -33.35 Million | 16.24 Million |
Investments in PPE | -210.43 Million | -11.14 Million | -33.05 Million | -26.54 Million |
Acquisitions | - | - | - | 1 Million |
Investment purchases | - | - | -50 Thousand | - |
Sales/Maturities of investments | - | - | - | 32.34 Million |
Other Investing Activities | -34.88 Million | -355 Thousand | -248 Thousand | 9.45 Million |
Financing Cash Flow | -77.1 Million | 1.2 Billion | -166.18 Million | -155.5 Million |
Debt repayment | -85.85 Million | -168.77 Million | -165.2 Million | -154.53 Million |
Dividends payments | - | - | - | - |
Common Stock Repurchased | -37 Thousand | -116 Thousand | - | - |
Common Stock Issuance | 8.78 Million | 1.37 Billion | - | - |
Other Financing Activities | 8 Million | -1000.00 | - | - |
Accounts receivables | -237.38 Million | 31 Million | - | - |
Accounts payables | 10.46 Million | -27.14 Million | - | - |
Inventory | - | - | - | - |
Other working capital | 16.36 Million | -149 Million | - | - |
Cash at beginning of period | 2.89 Billion | 1.48 Billion | 1.02 Billion | 952.13 Million |
Cash at end of period | 3.02 Billion | 2.89 Billion | 1.48 Billion | 1.02 Billion |
Capital Expenditure | -210.43 Million | -11.14 Million | -33.05 Million | -26.54 Million |
Effect of forex changes on cash | - | - | - | - |
Net cash flow / Change in cash | 124.41 Million | 1.41 Billion | 457.84 Million | 75.34 Million |
Free Cash Flow | 236.4 Million | 210.69 Million | 624.32 Million | 188.05 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 502.66 Million | 190 Million | 98 Million | 111 Million | 103 Million | 76 Million |
Depreciation & Amortization | 34.89 Million | - | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -210.54 Million | - | - | - | - | - |
Other non-cash items | 416.53 Million | -190 Million | -98 Million | -111 Million | -103 Million | -76 Million |
Investing Cash Flow | -245.32 Million | - | - | - | - | - |
Investments in PPE | -210.43 Million | - | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -34.88 Million | - | - | - | - | - |
Financing Cash Flow | -77.1 Million | - | - | - | - | - |
Debt repayment | -85.85 Million | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -37 Thousand | - | - | - | - | - |
Common Stock Issuance | 8.78 Million | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | -237.38 Million | - | - | - | - | - |
Accounts payables | 10.46 Million | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 16.36 Million | - | - | - | - | - |
Cash at beginning of period | 2.89 Billion | - | - | - | - | - |
Cash at end of period | 3.02 Billion | - | - | - | - | - |
Capital Expenditure | -210.43 Million | - | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 124.41 Million | - | - | - | - | - |
Free Cash Flow | 236.4 Million | - | - | - | - | - |
NR
7010
CZOOF
AMX
6658
2381