JPY 1271.0
(-2.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Operating Cash Flow | -5.53 Million | 324.08 Million | 15.23 Million | 171.46 Million |
Net Income | 294.68 Million | 306.13 Million | 111.69 Million | 122.27 Million |
Depreciation & Amortization | 11.29 Million | 5.43 Million | 2.84 Million | 1.32 Million |
Deferred income taxes | - | - | - | - |
Stock-based compensation | - | - | - | - |
Change in working capital | -209.14 Million | 24.68 Million | -45.3 Million | 51.95 Million |
Other non-cash items | 18.87 Million | 17.26 Million | 4.94 Million | -4.8 Million |
Investing Cash Flow | -166.32 Million | -33.51 Million | -25.65 Million | -27.88 Million |
Investments in PPE | -6.72 Million | -11.93 Million | -5.7 Million | -3.19 Million |
Acquisitions | -40 Million | - | - | - |
Investment purchases | - | - | - | - |
Sales/Maturities of investments | - | - | - | - |
Other Investing Activities | -119.59 Million | -21.57 Million | -19.94 Million | -24.68 Million |
Financing Cash Flow | 197.65 Million | 105.04 Million | 9.37 Million | 146.06 Million |
Debt repayment | -151.15 Million | -21 Million | -11.15 Million | -8.91 Million |
Dividends payments | - | - | - | - |
Common Stock Repurchased | - | -50 Thousand | -712 Thousand | - |
Common Stock Issuance | 46.5 Million | 139.61 Million | -605 Thousand | 137.73 Million |
Other Financing Activities | 96 Million | -13.52 Million | -607 Thousand | -1000.00 |
Accounts receivables | -2 Million | -336 Million | -138.14 Million | -33.86 Million |
Accounts payables | -198.65 Million | 296.98 Million | 101 Million | 40.32 Million |
Inventory | - | - | - | - |
Other working capital | 10 Million | -18 Million | -11.37 Million | 41.56 Million |
Cash at beginning of period | 724.13 Million | 328.51 Million | 329.55 Million | 39.91 Million |
Cash at end of period | 749.92 Million | 724.13 Million | 328.51 Million | 329.55 Million |
Capital Expenditure | -6.72 Million | -11.93 Million | -5.7 Million | -3.19 Million |
Effect of forex changes on cash | - | - | - | - |
Net cash flow / Change in cash | 25.79 Million | 395.61 Million | -1.04 Million | 289.64 Million |
Free Cash Flow | -12.25 Million | 312.15 Million | 9.53 Million | 168.26 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 68 Million | 99 Million | 53 Million | 294.68 Million | 64 Million | 50 Million |
Depreciation & Amortization | - | - | - | 11.29 Million | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -209.14 Million | - | - |
Other non-cash items | -68 Million | -99 Million | -53 Million | 18.87 Million | -64 Million | -50 Million |
Investing Cash Flow | - | - | - | -166.32 Million | - | - |
Investments in PPE | - | - | - | -6.72 Million | - | - |
Acquisitions | - | - | - | -40 Million | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | -119.59 Million | - | - |
Financing Cash Flow | - | - | - | 197.65 Million | - | - |
Debt repayment | - | - | - | -151.15 Million | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | 46.5 Million | - | - |
Other Financing Activities | - | - | - | 96 Million | - | - |
Accounts receivables | - | - | - | -2 Million | - | - |
Accounts payables | - | - | - | -198.65 Million | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | 10 Million | - | - |
Cash at beginning of period | - | - | - | 724.13 Million | - | - |
Cash at end of period | - | - | - | 749.92 Million | - | - |
Capital Expenditure | - | - | - | -6.72 Million | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | 25.79 Million | - | - |
Free Cash Flow | - | - | - | -12.25 Million | - | - |
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