JPY 1663.0
(22.01%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Operating Cash Flow | 43.59 Million | 51 Million | 295.8 Million | 46.96 Million |
Net Income | 76.13 Million | 244.2 Million | 230.93 Million | 18.67 Million |
Depreciation & Amortization | 20.58 Million | 13.98 Million | 11.55 Million | 29.6 Million |
Deferred income taxes | - | - | - | - |
Stock-based compensation | - | - | - | - |
Change in working capital | 3.21 Million | -81.62 Million | 51.21 Million | 8.26 Million |
Other non-cash items | -1.08 Million | 3.73 Million | 5.19 Million | 4.64 Million |
Investing Cash Flow | -68.88 Million | -66.21 Million | -11.43 Million | -36.85 Million |
Investments in PPE | -69.05 Million | -66.21 Million | -11.43 Million | -32.07 Million |
Acquisitions | - | - | - | - |
Investment purchases | -5 Million | -48.96 Million | -2000.00 | -3 Million |
Sales/Maturities of investments | - | - | - | - |
Other Investing Activities | 5.16 Million | -66 Million | - | -1.78 Million |
Financing Cash Flow | 192.64 Million | -94.92 Million | -49.09 Million | 95.83 Million |
Debt repayment | -18.49 Million | -46.62 Million | -45.22 Million | -105.51 Million |
Dividends payments | -48.4 Million | -48.3 Million | -3.87 Million | -9.68 Million |
Common Stock Repurchased | -72 Thousand | - | - | - |
Common Stock Issuance | 259.61 Million | - | - | - |
Other Financing Activities | 259 Million | - | - | - |
Accounts receivables | 48 Million | -83 Million | -11.71 Million | -29.17 Million |
Accounts payables | -22.42 Million | 24.04 Million | 2.15 Million | 5.22 Million |
Inventory | 4.98 Million | -406 Thousand | -2.89 Million | -732 Thousand |
Other working capital | -32 Million | -22 Million | 64.76 Million | 33.05 Million |
Cash at beginning of period | 353.91 Million | 464.06 Million | 228.78 Million | 122.84 Million |
Cash at end of period | 521.26 Million | 353.91 Million | 464.06 Million | 228.78 Million |
Capital Expenditure | -69.05 Million | -66.21 Million | -11.43 Million | -32.07 Million |
Effect of forex changes on cash | - | - | - | - |
Net cash flow / Change in cash | 167.35 Million | -110.14 Million | 235.27 Million | 105.94 Million |
Free Cash Flow | -25.46 Million | -15.21 Million | 284.37 Million | 14.89 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -6 Million | 1 Million | 19 Million | 76.13 Million | 38 Million | -20 Million |
Depreciation & Amortization | - | - | - | 20.58 Million | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | 3.21 Million | - | - |
Other non-cash items | 6 Million | -1 Million | -19 Million | -1.08 Million | -38 Million | 20 Million |
Investing Cash Flow | - | - | - | -68.88 Million | - | - |
Investments in PPE | - | - | - | -69.05 Million | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | -5 Million | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | 5.16 Million | - | - |
Financing Cash Flow | - | - | - | 192.64 Million | - | - |
Debt repayment | - | - | - | -18.49 Million | - | - |
Dividends payments | - | - | - | -48.4 Million | - | - |
Common Stock Repurchased | - | - | - | -72 Thousand | - | - |
Common Stock Issuance | - | - | - | 259.61 Million | - | - |
Other Financing Activities | - | - | - | 259 Million | - | - |
Accounts receivables | - | - | - | 48 Million | - | - |
Accounts payables | - | - | - | -22.42 Million | - | - |
Inventory | - | - | - | 4.98 Million | - | - |
Other working capital | - | - | - | -32 Million | - | - |
Cash at beginning of period | - | - | - | 353.91 Million | - | - |
Cash at end of period | - | - | - | 521.26 Million | - | - |
Capital Expenditure | - | - | - | -69.05 Million | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | 167.35 Million | - | - |
Free Cash Flow | - | - | - | -25.46 Million | - | - |
Z25
SRBNK
5016
HIK
300115
GLASF