JPY 288.0
(-2.04%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | -809.78 Million | 852.44 Million | 554.69 Million | 758.67 Million | 36.15 Million |
Net Income | -1.01 Billion | 587.06 Million | 322.87 Million | 89.93 Million | -388.77 Million |
Depreciation & Amortization | 84.45 Million | 92.37 Million | 79.13 Million | 69.77 Million | 93.6 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -135.79 Million | 391.14 Million | 696.59 Million | 400.26 Million | 295.59 Million |
Other non-cash items | 252.06 Million | 88.06 Million | -294.02 Million | 287.69 Million | 68.84 Million |
Investing Cash Flow | -250.75 Million | 221.7 Million | 42.99 Million | -16.91 Million | 322.02 Million |
Investments in PPE | -88.92 Million | -4.9 Million | -6.97 Million | -18.89 Million | -8.07 Million |
Acquisitions | - | - | - | 3.28 Million | - |
Investment purchases | -22.1 Million | -120.59 Million | -200 Million | -137.15 Million | -365.15 Million |
Sales/Maturities of investments | - | 367.99 Million | 249.77 Million | 134.76 Million | 695.02 Million |
Other Investing Activities | -117.71 Million | -20.79 Million | 199 Thousand | 1.1 Million | 234 Thousand |
Financing Cash Flow | 143.9 Million | 16.89 Million | -103.2 Million | -578.35 Million | -932.14 Million |
Debt repayment | -35.3 Million | -136.22 Million | -120.31 Million | -72.21 Million | -1.05 Billion |
Dividends payments | -70.37 Million | - | -16 Thousand | -44 Thousand | -19.75 Million |
Common Stock Repurchased | - | - | - | - | -38 Thousand |
Common Stock Issuance | 251.1 Million | 155.62 Million | 19.68 Million | - | 197.25 Million |
Other Financing Activities | -1.51 Million | -1000.00 | 19.68 Million | -503.45 Million | -53.92 Million |
Accounts receivables | -178.84 Million | -174 Million | 904 Million | -1.01 Billion | 186 Million |
Accounts payables | 70.57 Million | 237.01 Million | -1.43 Million | 12.09 Million | -99.58 Million |
Inventory | -130.75 Million | -69.08 Million | -131.31 Million | 814.18 Million | 256.72 Million |
Other working capital | 103.23 Million | 70 Million | 84 Million | 330 Million | 277 Million |
Cash at beginning of period | 2.27 Billion | 1.18 Billion | 345.57 Million | 185.88 Million | 756.16 Million |
Cash at end of period | 1.34 Billion | 2.27 Billion | 1.18 Billion | 345.57 Million | 185.88 Million |
Capital Expenditure | -88.92 Million | -4.9 Million | -6.97 Million | -18.89 Million | -8.07 Million |
Effect of forex changes on cash | - | -3.5 Million | 6.15 Million | -3.72 Million | 2.41 Million |
Net cash flow / Change in cash | -931.12 Million | 1.08 Billion | 840.01 Million | 159.68 Million | -570.27 Million |
Free Cash Flow | -898.7 Million | 847.53 Million | 547.72 Million | 739.78 Million | 28.07 Million |
Breakdown | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY | 2022 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -284 Million | 140 Million | -173 Million | 192 Million | 587.06 Million | 18 Million |
Depreciation & Amortization | - | - | - | - | 92.37 Million | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | 391.14 Million | - |
Other non-cash items | 284 Million | -140 Million | 173 Million | -192 Million | 88.06 Million | -18 Million |
Investing Cash Flow | - | - | - | - | 221.7 Million | - |
Investments in PPE | - | - | - | - | -4.9 Million | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | -120.59 Million | - |
Sales/Maturities of investments | - | - | - | - | 367.99 Million | - |
Other Investing Activities | - | - | - | - | -20.79 Million | - |
Financing Cash Flow | - | - | - | - | 16.89 Million | - |
Debt repayment | - | - | - | - | -136.22 Million | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | 155.62 Million | - |
Other Financing Activities | - | - | - | - | -1000.00 | - |
Accounts receivables | - | - | - | - | -174 Million | - |
Accounts payables | - | - | - | - | 237.01 Million | - |
Inventory | - | - | - | - | -69.08 Million | - |
Other working capital | - | - | - | - | 70 Million | - |
Cash at beginning of period | - | - | - | - | 1.18 Billion | - |
Cash at end of period | - | - | - | - | 2.27 Billion | - |
Capital Expenditure | - | - | - | - | -4.9 Million | - |
Effect of forex changes on cash | - | - | - | - | -3.5 Million | - |
Net cash flow / Change in cash | - | - | - | - | 1.08 Billion | - |
Free Cash Flow | - | - | - | - | 847.53 Million | - |
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