JPY 476.0
(0.42%)
Breakdown | 2024 | 2023 | 2022 |
---|---|---|---|
Operating Cash Flow | -253.35 Million | -637.96 Million | -470.78 Million |
Net Income | -437.97 Million | -641.1 Million | -456.07 Million |
Depreciation & Amortization | 64.16 Million | 66.27 Million | 16.79 Million |
Deferred income taxes | - | - | - |
Stock-based compensation | - | - | - |
Change in working capital | 119.16 Million | -67.58 Million | -33.56 Million |
Other non-cash items | 1.29 Million | 227.73 Million | 93.92 Million |
Investing Cash Flow | -9.15 Million | -187.82 Million | -77.34 Million |
Investments in PPE | -6.81 Million | -187.82 Million | -70.76 Million |
Acquisitions | - | - | - |
Investment purchases | - | - | - |
Sales/Maturities of investments | - | - | - |
Other Investing Activities | - | -769 Thousand | -6.58 Million |
Financing Cash Flow | 715.08 Million | 1.08 Billion | 600.58 Million |
Debt repayment | -15.52 Million | -187.73 Million | -79.43 Million |
Dividends payments | - | - | - |
Common Stock Repurchased | - | - | - |
Common Stock Issuance | 730.6 Million | 897.55 Million | 521.15 Million |
Other Financing Activities | - | - | 1000.00 |
Accounts receivables | -122.94 Million | 2.36 Million | -15.94 Million |
Accounts payables | 7.41 Million | -3.66 Million | -8.81 Million |
Inventory | 25.05 Million | -89.42 Million | -33.52 Million |
Other working capital | 209.64 Million | 23.15 Million | 24.71 Million |
Cash at beginning of period | 608.67 Million | 349.18 Million | 296.72 Million |
Cash at end of period | 1.06 Billion | 608.67 Million | 349.18 Million |
Capital Expenditure | -6.81 Million | -187.82 Million | -70.76 Million |
Effect of forex changes on cash | - | - | - |
Net cash flow / Change in cash | 452.57 Million | 259.49 Million | 52.45 Million |
Free Cash Flow | -260.16 Million | -825.79 Million | -541.54 Million |
Breakdown | 2023 FY | 2022 FY |
---|---|---|
Operating Cash Flow | - | - |
Net Income | -641.1 Million | -456.07 Million |
Depreciation & Amortization | 66.27 Million | 16.79 Million |
Deferred income taxes | - | - |
Stock-based compensation | - | - |
Change in working capital | -67.58 Million | -33.56 Million |
Other non-cash items | 227.73 Million | 93.92 Million |
Investing Cash Flow | -187.82 Million | -77.34 Million |
Investments in PPE | -187.82 Million | -70.76 Million |
Acquisitions | - | - |
Investment purchases | - | - |
Sales/Maturities of investments | - | - |
Other Investing Activities | - | -6.58 Million |
Financing Cash Flow | 1.08 Billion | 600.58 Million |
Debt repayment | -187.73 Million | -79.43 Million |
Dividends payments | - | - |
Common Stock Repurchased | - | - |
Common Stock Issuance | 897.55 Million | 521.15 Million |
Other Financing Activities | - | 1000.00 |
Accounts receivables | 2.36 Million | -15.94 Million |
Accounts payables | -3.66 Million | -8.81 Million |
Inventory | -89.42 Million | -33.52 Million |
Other working capital | 23.15 Million | 24.71 Million |
Cash at beginning of period | 349.18 Million | 296.72 Million |
Cash at end of period | 608.67 Million | 349.18 Million |
Capital Expenditure | -187.82 Million | -70.76 Million |
Effect of forex changes on cash | - | - |
Net cash flow / Change in cash | 259.49 Million | 52.45 Million |
Free Cash Flow | -825.79 Million | -541.54 Million |
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