JPY 20.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | -468.26 Million | -591.85 Million | -490.38 Million | -417.24 Million | -542 Million |
Net Income | -496.4 Million | -822.85 Million | -1.23 Billion | -738.71 Million | -1.77 Billion |
Depreciation & Amortization | 20.18 Million | 94.36 Million | 88.9 Million | 41.82 Million | 48 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 118.7 Million | 283.12 Million | 92.71 Million | -86.15 Million | 934 Million |
Other non-cash items | -203.66 Million | 260.72 Million | 606.86 Million | 64.41 Million | 249 Million |
Investing Cash Flow | 99.19 Million | -1.58 Million | -680.89 Million | -38.84 Million | -509 Million |
Investments in PPE | -9.92 Million | -4.95 Million | -503.89 Million | -43.7 Million | -201 Million |
Acquisitions | 47.6 Million | 27.38 Million | 53.59 Million | -10.33 Million | - |
Investment purchases | -5.55 Million | -101.03 Million | - | -5.1 Million | - |
Sales/Maturities of investments | - | - | - | - | - |
Other Investing Activities | 6.51 Million | 20.02 Million | 9.98 Million | -2.15 Million | -308 Million |
Financing Cash Flow | 272.23 Million | 677.01 Million | 1.13 Billion | 420.25 Million | 932 Million |
Debt repayment | -191.15 Million | -521.96 Million | -107.39 Million | -51.13 Million | -16 Million |
Dividends payments | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | 84.76 Million | 162.55 Million | 1.01 Billion | 375.49 Million | 629.44 Million |
Other Financing Activities | 5.39 Million | 1.77 Million | 17.33 Million | 315 Million | 11.43 Million |
Accounts receivables | 6 Million | 12 Million | 36 Million | -1 Million | -1 Million |
Accounts payables | 18.62 Million | 6.67 Million | -142 Thousand | 611 Thousand | -8.13 Million |
Inventory | 9.85 Million | 114 Million | -39.11 Million | -14.5 Million | 83 Million |
Other working capital | -185 Million | 319 Million | 655 Million | -61 Million | 852 Million |
Cash at beginning of period | 159.5 Million | 75.93 Million | 112.25 Million | 94.07 Million | 213.46 Million |
Cash at end of period | 62.67 Million | 159.5 Million | 75.93 Million | 112.25 Million | -119 Million |
Capital Expenditure | -9.92 Million | -4.95 Million | -503.89 Million | -43.7 Million | -201 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | -96.83 Million | 83.57 Million | -36.31 Million | 18.17 Million | -332.46 Million |
Free Cash Flow | -478.18 Million | -596.81 Million | -994.27 Million | -460.95 Million | -743 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -105 Million | -496.4 Million | -224 Million | -53 Million | -138 Million | -74 Million |
Depreciation & Amortization | - | 20.18 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 118.7 Million | - | - | - | - |
Other non-cash items | 105 Million | -203.66 Million | 224 Million | 53 Million | 138 Million | 74 Million |
Investing Cash Flow | - | 99.19 Million | - | - | - | - |
Investments in PPE | - | -9.92 Million | - | - | - | - |
Acquisitions | - | 47.6 Million | - | - | - | - |
Investment purchases | - | -5.55 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 6.51 Million | - | - | - | - |
Financing Cash Flow | - | 272.23 Million | - | - | - | - |
Debt repayment | - | -191.15 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 84.76 Million | - | - | - | - |
Other Financing Activities | - | 5.39 Million | - | - | - | - |
Accounts receivables | - | 6 Million | - | - | - | - |
Accounts payables | - | 18.62 Million | - | - | - | - |
Inventory | - | 9.85 Million | - | - | - | - |
Other working capital | - | -185 Million | - | - | - | - |
Cash at beginning of period | - | 159.5 Million | - | - | - | - |
Cash at end of period | - | 62.67 Million | - | - | - | - |
Capital Expenditure | - | -9.92 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -96.83 Million | - | - | - | - |
Free Cash Flow | - | -478.18 Million | - | - | - | - |
PXEN
3533
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