JPY 949.0
(-0.63%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 716.05 Million | -61.21 Million | 28.89 Million | 82.25 Million | 242 Million |
Net Income | 185.79 Million | 87.23 Million | 96.27 Million | 4.52 Million | 81 Million |
Depreciation & Amortization | 12.97 Million | 12.82 Million | 15.16 Million | 17.5 Million | 19 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 575.52 Million | -115.49 Million | -42.93 Million | 111.54 Million | 431 Million |
Other non-cash items | -32.18 Million | -31.03 Million | -21.44 Million | -12.58 Million | -289 Million |
Investing Cash Flow | 43.72 Million | -23.48 Million | -113.47 Million | 280.77 Million | -18 Million |
Investments in PPE | -6.09 Million | -199 Thousand | -3.11 Million | - | -4.4 Million |
Acquisitions | - | - | - | - | - |
Investment purchases | -709.37 Million | -30.41 Million | -139.54 Million | -639.99 Million | -881.29 Million |
Sales/Maturities of investments | 756.03 Million | - | 18.4 Million | 911.41 Million | 835.09 Million |
Other Investing Activities | 5.02 Million | 5.68 Million | 9.35 Million | 7.96 Million | -16 Million |
Financing Cash Flow | -108.2 Million | -52.94 Million | -18.14 Million | -80.5 Million | -58 Million |
Debt repayment | -1 Million | -7.05 Million | -10.47 Million | -12.04 Million | -12.86 Million |
Dividends payments | -57.29 Million | -45.83 Million | -11.43 Million | -68.45 Million | -45.72 Million |
Common Stock Repurchased | -49.91 Million | -59 Thousand | - | - | -45 Thousand |
Common Stock Issuance | - | - | 3.75 Million | - | 51 Thousand |
Other Financing Activities | -2 Million | -2000.00 | -1000.00 | -1000.00 | -2000.00 |
Accounts receivables | 28 Million | 99 Million | -288 Million | 330 Million | 378 Million |
Accounts payables | 506.95 Million | -142.41 Million | 182.25 Million | -178.05 Million | -248.15 Million |
Inventory | -27.78 Million | -62.56 Million | -8.47 Million | -7.47 Million | 39 Million |
Other working capital | 55 Million | 10 Million | 39 Million | -6 Million | 14 Million |
Cash at beginning of period | 356.06 Million | 493.71 Million | 596.44 Million | 313.92 Million | 148.36 Million |
Cash at end of period | 1 Billion | 356.06 Million | 493.71 Million | 596.44 Million | 166 Million |
Capital Expenditure | -6.09 Million | -199 Thousand | -3.11 Million | - | -4.4 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | 651.56 Million | -137.64 Million | -102.72 Million | 282.51 Million | 17.63 Million |
Free Cash Flow | 709.95 Million | -61.41 Million | 25.78 Million | 82.25 Million | 237.59 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -4 Million | 185.79 Million | 16 Million | 37 Million | 47 Million | 12 Million |
Depreciation & Amortization | - | 12.97 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 575.52 Million | - | - | - | - |
Other non-cash items | 4 Million | -32.18 Million | -16 Million | -37 Million | -47 Million | -12 Million |
Investing Cash Flow | - | 43.72 Million | - | - | - | - |
Investments in PPE | - | -6.09 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -709.37 Million | - | - | - | - |
Sales/Maturities of investments | - | 756.03 Million | - | - | - | - |
Other Investing Activities | - | 5.02 Million | - | - | - | - |
Financing Cash Flow | - | -108.2 Million | - | - | - | - |
Debt repayment | - | -1 Million | - | - | - | - |
Dividends payments | - | -57.29 Million | - | - | - | - |
Common Stock Repurchased | - | -49.91 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -2 Million | - | - | - | - |
Accounts receivables | - | 28 Million | - | - | - | - |
Accounts payables | - | 506.95 Million | - | - | - | - |
Inventory | - | -27.78 Million | - | - | - | - |
Other working capital | - | 55 Million | - | - | - | - |
Cash at beginning of period | - | 356.06 Million | - | - | - | - |
Cash at end of period | - | 1 Billion | - | - | - | - |
Capital Expenditure | - | -6.09 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 651.56 Million | - | - | - | - |
Free Cash Flow | - | 709.95 Million | - | - | - | - |
REPL
OFSS
9921
PGLI
NZK
6861