JPY 418.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 425.9 Million | 217.42 Million | 186.99 Million | -165.17 Million | -746.59 Million | 375 Million |
Net Income | 4.01 Million | 54.45 Million | 87.04 Million | -253.99 Million | -1.47 Billion | 168 Million |
Depreciation & Amortization | 186.95 Million | 213.52 Million | 174.8 Million | 172.39 Million | 199.81 Million | 217 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 141.62 Million | -20.14 Million | -123.76 Million | 25.76 Million | 9.16 Million | 17 Million |
Other non-cash items | 93.29 Million | -280.82 Million | -546.1 Million | -36.45 Million | 333.28 Million | -27 Million |
Investing Cash Flow | -221.37 Million | -107.54 Million | -22.91 Million | 228.45 Million | -445.42 Million | -317 Million |
Investments in PPE | -204.21 Million | -138.73 Million | -59.93 Million | -17.23 Million | -301.98 Million | -308 Million |
Acquisitions | 883 Thousand | -30.16 Million | -92.17 Million | -20 Million | -177.94 Million | -10 Million |
Investment purchases | - | - | - | -300 Thousand | -19.95 Million | -3000.00 |
Sales/Maturities of investments | - | 58 Thousand | 77.57 Million | - | - | - |
Other Investing Activities | -17.89 Million | 61.32 Million | 35.5 Million | 110.14 Million | 39.61 Million | 1 Million |
Financing Cash Flow | -346.07 Million | -182.01 Million | -616.72 Million | -473.91 Million | 1.71 Billion | -345 Million |
Debt repayment | -274.72 Million | -147.65 Million | -583.32 Million | -409.02 Million | -271.7 Million | -400 Million |
Dividends payments | - | - | - | - | - | -151 Thousand |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 2000.00 | 1000.00 | 14 Thousand | - | 1.49 Billion | - |
Other Financing Activities | -71.35 Million | -35 Million | 3.49 Million | -164 Million | 1.48 Billion | -1000.00 |
Accounts receivables | -60.79 Million | -53 Million | -19 Million | -32 Million | 27 Million | -22 Million |
Accounts payables | 29.68 Million | 12.18 Million | 5.59 Million | -3 Million | -25.97 Million | -2.78 Million |
Inventory | -15.28 Million | -34.66 Million | -1.83 Million | 1.06 Million | 13.87 Million | 771 Thousand |
Other working capital | 188.02 Million | -234 Million | -707 Million | -20 Million | 286 Million | 39 Million |
Cash at beginning of period | 880.35 Million | 951.36 Million | 1.39 Billion | 1.8 Billion | 1.28 Billion | 1.56 Billion |
Cash at end of period | 738.6 Million | 880.35 Million | 951.36 Million | 1.39 Billion | 1.8 Billion | -287 Million |
Capital Expenditure | -204.21 Million | -138.73 Million | -59.93 Million | -17.23 Million | -301.98 Million | -308 Million |
Effect of forex changes on cash | - | 1.11 Million | 4.26 Million | 669 Thousand | -160 Thousand | - |
Net cash flow / Change in cash | -141.75 Million | -71.01 Million | -448.37 Million | -409.96 Million | 528.9 Million | -1.85 Billion |
Free Cash Flow | 221.68 Million | 78.69 Million | 127.06 Million | -182.4 Million | -1.04 Billion | 67 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -16 Million | 105 Million | -103 Million | -9 Million | 54.45 Million | 27 Million |
Depreciation & Amortization | - | - | - | - | 213.52 Million | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | -20.14 Million | - |
Other non-cash items | 16 Million | -105 Million | 103 Million | 9 Million | -280.82 Million | -27 Million |
Investing Cash Flow | - | - | - | - | -107.54 Million | - |
Investments in PPE | - | - | - | - | -138.73 Million | - |
Acquisitions | - | - | - | - | -30.16 Million | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | 58 Thousand | - |
Other Investing Activities | - | - | - | - | 61.32 Million | - |
Financing Cash Flow | - | - | - | - | -182.01 Million | - |
Debt repayment | - | - | - | - | -147.65 Million | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | 1000.00 | - |
Other Financing Activities | - | - | - | - | -35 Million | - |
Accounts receivables | - | - | - | - | -53 Million | - |
Accounts payables | - | - | - | - | 12.18 Million | - |
Inventory | - | - | - | - | -34.66 Million | - |
Other working capital | - | - | - | - | -234 Million | - |
Cash at beginning of period | - | - | - | - | 951.36 Million | - |
Cash at end of period | - | - | - | - | 880.35 Million | - |
Capital Expenditure | - | - | - | - | -138.73 Million | - |
Effect of forex changes on cash | - | - | - | - | 1.11 Million | - |
Net cash flow / Change in cash | - | - | - | - | -71.01 Million | - |
Free Cash Flow | - | - | - | - | 78.69 Million | - |
2750
BPPPF
IVP
1219
REGN
010140