JPY 675.0
(2.12%)
Breakdown | 2024 | 2023 |
---|---|---|
Operating Cash Flow | 92.2 Million | -154.4 Million |
Net Income | 89.4 Million | -169.32 Million |
Depreciation & Amortization | 56.09 Million | 43.53 Million |
Deferred income taxes | - | - |
Stock-based compensation | - | - |
Change in working capital | -52.49 Million | -32.35 Million |
Other non-cash items | 988 Thousand | 9.84 Million |
Investing Cash Flow | -28.27 Million | -306.99 Million |
Investments in PPE | -29.25 Million | -26.18 Million |
Acquisitions | - | -255.56 Million |
Investment purchases | -25 Million | -25 Million |
Sales/Maturities of investments | 25 Million | - |
Other Investing Activities | 985 Thousand | -240 Thousand |
Financing Cash Flow | 353.08 Million | 314.1 Million |
Debt repayment | -354.3 Million | -105.12 Million |
Dividends payments | - | - |
Common Stock Repurchased | - | - |
Common Stock Issuance | - | 210.05 Million |
Other Financing Activities | -1000.00 | -1000.00 |
Accounts receivables | -64.3 Million | - |
Accounts payables | - | - |
Inventory | -61.32 Million | -85.79 Million |
Other working capital | 73.12 Million | - |
Cash at beginning of period | 196.32 Million | 344.68 Million |
Cash at end of period | 613.05 Million | 196.32 Million |
Capital Expenditure | -29.25 Million | -26.18 Million |
Effect of forex changes on cash | -288 Thousand | -1.07 Million |
Net cash flow / Change in cash | 416.73 Million | -148.36 Million |
Free Cash Flow | 62.94 Million | -180.59 Million |
Breakdown | 2023 FY | 2022 FY |
---|---|---|
Operating Cash Flow | - | - |
Net Income | 89.4 Million | -169.32 Million |
Depreciation & Amortization | 56.09 Million | 43.53 Million |
Deferred income taxes | - | - |
Stock-based compensation | - | - |
Change in working capital | -52.49 Million | -32.35 Million |
Other non-cash items | 988 Thousand | 9.84 Million |
Investing Cash Flow | -28.27 Million | -306.99 Million |
Investments in PPE | -29.25 Million | -26.18 Million |
Acquisitions | - | -255.56 Million |
Investment purchases | -25 Million | -25 Million |
Sales/Maturities of investments | 25 Million | - |
Other Investing Activities | 985 Thousand | -240 Thousand |
Financing Cash Flow | 353.08 Million | 314.1 Million |
Debt repayment | -354.3 Million | -105.12 Million |
Dividends payments | - | - |
Common Stock Repurchased | - | - |
Common Stock Issuance | - | 210.05 Million |
Other Financing Activities | -1000.00 | -1000.00 |
Accounts receivables | - | - |
Accounts payables | - | - |
Inventory | -61.32 Million | -85.79 Million |
Other working capital | - | - |
Cash at beginning of period | 196.32 Million | 344.68 Million |
Cash at end of period | 613.05 Million | 196.32 Million |
Capital Expenditure | -29.25 Million | -26.18 Million |
Effect of forex changes on cash | -288 Thousand | -1.07 Million |
Net cash flow / Change in cash | 416.73 Million | -148.36 Million |
Free Cash Flow | 62.94 Million | -180.59 Million |
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