JPY 1000.0
(-0.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Operating Cash Flow | -148.82 Million | 209.58 Million | 400.27 Million | 285.7 Million |
Net Income | 59.49 Million | 455.53 Million | 289.13 Million | 121.29 Million |
Depreciation & Amortization | 43.37 Million | 16.87 Million | 12.18 Million | 10.08 Million |
Deferred income taxes | - | - | - | - |
Stock-based compensation | - | - | - | - |
Change in working capital | -172.62 Million | -125.06 Million | 71.56 Million | 100.34 Million |
Other non-cash items | 96.58 Million | -11.44 Million | 83.46 Million | 58.33 Million |
Investing Cash Flow | -604.41 Million | -47.92 Million | 13.3 Million | -45.49 Million |
Investments in PPE | -55.47 Million | -47.92 Million | -14.81 Million | -13.04 Million |
Acquisitions | -400 Million | - | - | - |
Investment purchases | -90 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - |
Other Investing Activities | -58.93 Million | - | 28.12 Million | -32.45 Million |
Financing Cash Flow | 333.95 Million | 826.69 Million | -40.08 Million | 197.69 Million |
Debt repayment | -332.55 Million | -272.78 Million | -40.08 Million | -197.69 Million |
Dividends payments | - | - | - | - |
Common Stock Repurchased | - | - | - | - |
Common Stock Issuance | 1.39 Million | 561.85 Million | - | - |
Other Financing Activities | - | 1000.00 | - | - |
Accounts receivables | -187.83 Million | 86.5 Million | -262.09 Million | -25.05 Million |
Accounts payables | 98.93 Million | -91.8 Million | 242.37 Million | 148.41 Million |
Inventory | - | - | - | - |
Other working capital | -83.71 Million | -143.45 Million | 171.64 Million | 33.23 Million |
Cash at beginning of period | 2.15 Billion | 1.16 Billion | 796.38 Million | 358.48 Million |
Cash at end of period | 1.73 Billion | 2.15 Billion | 1.16 Billion | 796.38 Million |
Capital Expenditure | -55.47 Million | -47.92 Million | -14.81 Million | -13.04 Million |
Effect of forex changes on cash | - | - | - | - |
Net cash flow / Change in cash | -419.28 Million | 988.35 Million | 373.5 Million | 437.89 Million |
Free Cash Flow | -204.29 Million | 161.66 Million | 385.45 Million | 272.66 Million |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY |
---|---|---|---|---|
Operating Cash Flow | - | - | - | - |
Net Income | 59.49 Million | 455.53 Million | 289.13 Million | 121.29 Million |
Depreciation & Amortization | 43.37 Million | 16.87 Million | 12.18 Million | 10.08 Million |
Deferred income taxes | - | - | - | - |
Stock-based compensation | - | - | - | - |
Change in working capital | -172.62 Million | -125.06 Million | 71.56 Million | 100.34 Million |
Other non-cash items | 96.58 Million | -11.44 Million | 83.46 Million | 58.33 Million |
Investing Cash Flow | -604.41 Million | -47.92 Million | 13.3 Million | -45.49 Million |
Investments in PPE | -55.47 Million | -47.92 Million | -14.81 Million | -13.04 Million |
Acquisitions | -400 Million | - | - | - |
Investment purchases | -90 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - |
Other Investing Activities | -58.93 Million | - | 28.12 Million | -32.45 Million |
Financing Cash Flow | 333.95 Million | 826.69 Million | -40.08 Million | 197.69 Million |
Debt repayment | -332.55 Million | -272.78 Million | -40.08 Million | -197.69 Million |
Dividends payments | - | - | - | - |
Common Stock Repurchased | - | - | - | - |
Common Stock Issuance | 1.39 Million | 561.85 Million | - | - |
Other Financing Activities | - | 1000.00 | - | - |
Accounts receivables | -187.83 Million | 86.5 Million | -262.09 Million | -25.05 Million |
Accounts payables | 98.93 Million | -91.8 Million | 242.37 Million | 148.41 Million |
Inventory | - | - | - | - |
Other working capital | -83.71 Million | -143.45 Million | 171.64 Million | 33.23 Million |
Cash at beginning of period | 2.15 Billion | 1.16 Billion | 796.38 Million | 358.48 Million |
Cash at end of period | 1.73 Billion | 2.15 Billion | 1.16 Billion | 796.38 Million |
Capital Expenditure | -55.47 Million | -47.92 Million | -14.81 Million | -13.04 Million |
Effect of forex changes on cash | - | - | - | - |
Net cash flow / Change in cash | -419.28 Million | 988.35 Million | 373.5 Million | 437.89 Million |
Free Cash Flow | -204.29 Million | 161.66 Million | 385.45 Million | 272.66 Million |
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