JPY 195.0
(-2.99%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | 115.17 Million | -329.26 Million | 180.88 Million | 112.49 Million | 8 Million |
Net Income | 155.68 Million | -100.37 Million | 101.41 Million | -341.51 Million | -156 Million |
Depreciation & Amortization | 18.1 Million | 29.99 Million | 39.55 Million | 62.61 Million | 127 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -6.13 Million | -271.05 Million | 13.04 Million | 164.92 Million | -185 Million |
Other non-cash items | 5.67 Million | 4.88 Million | 45.88 Million | -31.34 Million | 222 Million |
Investing Cash Flow | -61.64 Million | 124.39 Million | -163.98 Million | 187.23 Million | 230 Million |
Investments in PPE | -69.73 Million | -3.79 Million | -11.07 Million | -9.8 Million | -15 Million |
Acquisitions | -4.38 Million | 80.18 Million | -704 Thousand | -50.6 Million | 4.23 Million |
Investment purchases | - | - | -173.35 Million | -2.25 Million | - |
Sales/Maturities of investments | - | 15.59 Million | - | 245.71 Million | 14.62 Million |
Other Investing Activities | -25.63 Million | 52 Thousand | 4.3 Million | -2.75 Million | 245 Million |
Financing Cash Flow | 192.47 Million | -120.04 Million | 194.97 Million | 282.47 Million | -262 Million |
Debt repayment | -208.43 Million | -119.29 Million | -195.16 Million | -282.57 Million | -80 Million |
Dividends payments | - | - | - | - | - |
Common Stock Repurchased | -89 Thousand | -101 Thousand | -201 Thousand | -200 Thousand | -184 Thousand |
Common Stock Issuance | 402.34 Million | 6000.00 | 14 Thousand | 97 Thousand | 334.12 Million |
Other Financing Activities | -1000.00 | -22 Million | 208 Million | -2000.00 | -575.99 Million |
Accounts receivables | 151 Million | -98 Million | -149 Million | 68 Million | -82 Million |
Accounts payables | -95.8 Million | -23.45 Million | 44.08 Million | 20.59 Million | -11.38 Million |
Inventory | 70.25 Million | -67.17 Million | -59.52 Million | -19.11 Million | 47 Million |
Other working capital | -158 Million | -102 Million | 7 Million | -77 Million | -150 Million |
Cash at beginning of period | 941.84 Million | 1.26 Billion | 1.04 Billion | 466.79 Million | 489.14 Million |
Cash at end of period | 1.19 Billion | 941.84 Million | 1.26 Billion | 1.04 Billion | -24 Million |
Capital Expenditure | -69.73 Million | -3.79 Million | -11.07 Million | -9.8 Million | -15 Million |
Effect of forex changes on cash | 2.77 Million | 2.85 Million | 5.27 Million | -2.14 Million | - |
Net cash flow / Change in cash | 248.77 Million | -322.05 Million | 217.04 Million | 580.06 Million | -513.14 Million |
Free Cash Flow | 45.43 Million | -333.05 Million | 169.8 Million | 102.69 Million | -7 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -37 Million | -38 Million | 65 Million | 155.68 Million | -7 Million | 50 Million |
Depreciation & Amortization | - | - | - | 18.1 Million | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -6.13 Million | - | - |
Other non-cash items | 37 Million | 38 Million | -65 Million | 5.67 Million | 7 Million | -50 Million |
Investing Cash Flow | - | - | - | -61.64 Million | - | - |
Investments in PPE | - | - | - | -69.73 Million | - | - |
Acquisitions | - | - | - | -4.38 Million | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | -25.63 Million | - | - |
Financing Cash Flow | - | - | - | 192.47 Million | - | - |
Debt repayment | - | - | - | -208.43 Million | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | -89 Thousand | - | - |
Common Stock Issuance | - | - | - | 402.34 Million | - | - |
Other Financing Activities | - | - | - | -1000.00 | - | - |
Accounts receivables | - | - | - | 151 Million | - | - |
Accounts payables | - | - | - | -95.8 Million | - | - |
Inventory | - | - | - | 70.25 Million | - | - |
Other working capital | - | - | - | -158 Million | - | - |
Cash at beginning of period | - | - | - | 941.84 Million | - | - |
Cash at end of period | - | - | - | 1.19 Billion | - | - |
Capital Expenditure | - | - | - | -69.73 Million | - | - |
Effect of forex changes on cash | - | - | - | 2.77 Million | - | - |
Net cash flow / Change in cash | - | - | - | 248.77 Million | - | - |
Free Cash Flow | - | - | - | 45.43 Million | - | - |
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