JPY 2029.0
(-0.49%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Operating Cash Flow | 72.07 Million | -190.1 Million | -187.21 Million |
Net Income | 77.86 Million | -371.89 Million | -368.43 Million |
Depreciation & Amortization | 23.23 Million | 25.85 Million | 33.53 Million |
Deferred income taxes | - | - | - |
Stock-based compensation | - | - | - |
Change in working capital | 44.12 Million | 181.99 Million | 144.68 Million |
Other non-cash items | 11.45 Million | 92.97 Million | 96.83 Million |
Investing Cash Flow | 12.44 Million | -14.48 Million | 15.63 Million |
Investments in PPE | -11.94 Million | -8.44 Million | -10.52 Million |
Acquisitions | 31.38 Million | 50 Thousand | 29.86 Million |
Investment purchases | - | - | - |
Sales/Maturities of investments | - | - | - |
Other Investing Activities | -6.99 Million | -6.08 Million | -3.71 Million |
Financing Cash Flow | -185.31 Million | -23.89 Million | 502.02 Million |
Debt repayment | -181.06 Million | -122.46 Million | -192.64 Million |
Dividends payments | - | - | - |
Common Stock Repurchased | - | - | - |
Common Stock Issuance | - | 99.97 Million | 699.87 Million |
Other Financing Activities | -4.25 Million | -1.4 Million | -5.19 Million |
Accounts receivables | -38.12 Million | -67.32 Million | -26.76 Million |
Accounts payables | - | - | - |
Inventory | - | - | - |
Other working capital | 82.24 Million | 249.31 Million | 171.44 Million |
Cash at beginning of period | 1.1 Billion | 1.33 Billion | 1 Billion |
Cash at end of period | 1 Billion | 1.1 Billion | 1.33 Billion |
Capital Expenditure | -11.94 Million | -8.44 Million | -10.52 Million |
Effect of forex changes on cash | - | - | - |
Net cash flow / Change in cash | -100.78 Million | -228.47 Million | 330.44 Million |
Free Cash Flow | 60.13 Million | -198.55 Million | -197.73 Million |
Breakdown | 2023 FY | 2022 FY | 2021 FY |
---|---|---|---|
Operating Cash Flow | - | - | - |
Net Income | 77.86 Million | -371.89 Million | -368.43 Million |
Depreciation & Amortization | 23.23 Million | 25.85 Million | 33.53 Million |
Deferred income taxes | - | - | - |
Stock-based compensation | - | - | - |
Change in working capital | 44.12 Million | 181.99 Million | 144.68 Million |
Other non-cash items | 11.45 Million | 92.97 Million | 96.83 Million |
Investing Cash Flow | 12.44 Million | -14.48 Million | 15.63 Million |
Investments in PPE | -11.94 Million | -8.44 Million | -10.52 Million |
Acquisitions | 31.38 Million | 50 Thousand | 29.86 Million |
Investment purchases | - | - | - |
Sales/Maturities of investments | - | - | - |
Other Investing Activities | -6.99 Million | -6.08 Million | -3.71 Million |
Financing Cash Flow | -185.31 Million | -23.89 Million | 502.02 Million |
Debt repayment | -181.06 Million | -122.46 Million | -192.64 Million |
Dividends payments | - | - | - |
Common Stock Repurchased | - | - | - |
Common Stock Issuance | - | 99.97 Million | 699.87 Million |
Other Financing Activities | -4.25 Million | -1.4 Million | -5.19 Million |
Accounts receivables | -38.12 Million | -67.32 Million | -26.76 Million |
Accounts payables | - | - | - |
Inventory | - | - | - |
Other working capital | 82.24 Million | 249.31 Million | 171.44 Million |
Cash at beginning of period | 1.1 Billion | 1.33 Billion | 1 Billion |
Cash at end of period | 1 Billion | 1.1 Billion | 1.33 Billion |
Capital Expenditure | -11.94 Million | -8.44 Million | -10.52 Million |
Effect of forex changes on cash | - | - | - |
Net cash flow / Change in cash | -100.78 Million | -228.47 Million | 330.44 Million |
Free Cash Flow | 60.13 Million | -198.55 Million | -197.73 Million |
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