JPY 1506.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Operating Cash Flow | 562.61 Million | 421.41 Million | 176.19 Million | 141.63 Million |
Net Income | 525.58 Million | 596.36 Million | 362.68 Million | 282.8 Million |
Depreciation & Amortization | 59.73 Million | 56.26 Million | 47 Million | 29.54 Million |
Deferred income taxes | - | - | - | - |
Stock-based compensation | - | - | - | - |
Change in working capital | -18.38 Million | -133.34 Million | -136.69 Million | -141.07 Million |
Other non-cash items | 223.77 Million | 28.16 Million | 15.65 Million | 9.86 Million |
Investing Cash Flow | -101.38 Million | -139.16 Million | -119.91 Million | -149.55 Million |
Investments in PPE | -70.31 Million | -93.24 Million | -70.88 Million | -82.06 Million |
Acquisitions | - | - | - | - |
Investment purchases | - | - | - | - |
Sales/Maturities of investments | - | - | - | - |
Other Investing Activities | -31.06 Million | -45.92 Million | -49.02 Million | -67.48 Million |
Financing Cash Flow | -24.53 Million | 505.32 Million | -79.51 Million | -24.48 Million |
Debt repayment | -37.96 Million | -217.85 Million | -76.85 Million | -21.05 Million |
Dividends payments | - | - | - | - |
Common Stock Repurchased | - | -214 Thousand | - | - |
Common Stock Issuance | 13.43 Million | 734.15 Million | - | - |
Other Financing Activities | 11 Million | -1000.00 | - | -2.2 Million |
Accounts receivables | -123.23 Million | -132 Million | -169.8 Million | -162.68 Million |
Accounts payables | - | - | - | - |
Inventory | 14.62 Million | -15.25 Million | -20.23 Million | -7.8 Million |
Other working capital | 90.23 Million | 20 Million | 52.07 Million | 28.53 Million |
Cash at beginning of period | 834.76 Million | 47.18 Million | 70.41 Million | 102.81 Million |
Cash at end of period | 1.27 Billion | 834.76 Million | 47.18 Million | 70.41 Million |
Capital Expenditure | -70.31 Million | -93.24 Million | -70.88 Million | -82.06 Million |
Effect of forex changes on cash | - | - | - | - |
Net cash flow / Change in cash | 436.7 Million | 787.57 Million | -23.22 Million | -32.4 Million |
Free Cash Flow | 492.3 Million | 328.17 Million | 105.31 Million | 59.57 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 208 Million | 525.58 Million | 70 Million | 121 Million | 126 Million | 192 Million |
Depreciation & Amortization | - | 59.73 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -18.38 Million | - | - | - | - |
Other non-cash items | -208 Million | 223.77 Million | -70 Million | -121 Million | -126 Million | -192 Million |
Investing Cash Flow | - | -101.38 Million | - | - | - | - |
Investments in PPE | - | -70.31 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -31.06 Million | - | - | - | - |
Financing Cash Flow | - | -24.53 Million | - | - | - | - |
Debt repayment | - | -37.96 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 13.43 Million | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | -123.23 Million | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | 14.62 Million | - | - | - | - |
Other working capital | - | 90.23 Million | - | - | - | - |
Cash at beginning of period | - | 834.76 Million | - | - | - | - |
Cash at end of period | - | 1.27 Billion | - | - | - | - |
Capital Expenditure | - | -70.31 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 436.7 Million | - | - | - | - |
Free Cash Flow | - | 492.3 Million | - | - | - | - |
BOXL
LKNCY
8K7
2911
DAO
9063