JPY 80.0
(-1.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | 48.46 Million | -79.66 Million | 49.3 Million | 45.23 Million | -61.35 Million |
Net Income | -8.78 Million | -77.6 Million | 34.36 Million | 37.57 Million | 34.36 Million |
Depreciation & Amortization | 15.72 Million | 23.55 Million | 27.84 Million | 35.33 Million | 36.77 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 118.75 Million | -14.62 Million | 8.57 Million | -10.12 Million | -147.45 Million |
Other non-cash items | -9.73 Million | -5.98 Million | 5.69 Million | 1.57 Million | 184.77 Million |
Investing Cash Flow | 130 Million | 16.61 Million | -14.17 Million | 31.27 Million | 11.1 Million |
Investments in PPE | -4.95 Million | -5.64 Million | -17.28 Million | -4.24 Million | -23.73 Million |
Acquisitions | 117.42 Million | 146 Thousand | - | 50 Thousand | 230 Thousand |
Investment purchases | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | 30 Million | - |
Other Investing Activities | 17.53 Million | 22.11 Million | 3.1 Million | 5.47 Million | 34.61 Million |
Financing Cash Flow | -17.9 Million | -20 Million | -20 Million | -20.03 Million | 96.6 Million |
Debt repayment | -17.9 Million | -20 Million | -20 Million | -20 Million | -96.66 Million |
Dividends payments | - | - | - | -28 Thousand | -64 Thousand |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | - | - | - | - | -1000.00 |
Accounts receivables | -4.54 Million | 4.39 Million | -88 Thousand | 7.96 Million | 15.77 Million |
Accounts payables | 82.19 Million | -14.89 Million | -1.24 Million | -642 Thousand | -115.58 Million |
Inventory | 3.17 Million | 144 Thousand | 418 Thousand | -1.03 Million | 3.54 Million |
Other working capital | 31.7 Million | -10.57 Million | 14.72 Million | -15.24 Million | -51.18 Million |
Cash at beginning of period | 465.91 Million | 548.94 Million | 533.81 Million | 477.34 Million | 430.98 Million |
Cash at end of period | 626.47 Million | 465.91 Million | 548.94 Million | 533.81 Million | 477.34 Million |
Capital Expenditure | -4.95 Million | -5.64 Million | -17.28 Million | -4.24 Million | -23.73 Million |
Effect of forex changes on cash | 2000.00 | 15 Thousand | 2000.00 | - | - |
Net cash flow / Change in cash | 160.56 Million | -83.03 Million | 15.13 Million | 56.47 Million | 46.35 Million |
Free Cash Flow | 43.5 Million | -85.3 Million | 32.02 Million | 40.98 Million | -85.08 Million |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY | 2019 FY |
---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - |
Net Income | -8.78 Million | -77.6 Million | 34.36 Million | 37.57 Million | 34.36 Million |
Depreciation & Amortization | 15.72 Million | 23.55 Million | 27.84 Million | 35.33 Million | 36.77 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 118.75 Million | -14.62 Million | 8.57 Million | -10.12 Million | -147.45 Million |
Other non-cash items | -9.73 Million | -5.98 Million | 5.69 Million | 1.57 Million | 184.77 Million |
Investing Cash Flow | 130 Million | 16.61 Million | -14.17 Million | 31.27 Million | 11.1 Million |
Investments in PPE | -4.95 Million | -5.64 Million | -17.28 Million | -4.24 Million | -23.73 Million |
Acquisitions | 117.42 Million | 146 Thousand | - | 50 Thousand | 230 Thousand |
Investment purchases | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | 30 Million | - |
Other Investing Activities | 17.53 Million | 22.11 Million | 3.1 Million | 5.47 Million | 34.61 Million |
Financing Cash Flow | -17.9 Million | -20 Million | -20 Million | -20.03 Million | 96.6 Million |
Debt repayment | -17.9 Million | -20 Million | -20 Million | -20 Million | -96.66 Million |
Dividends payments | - | - | - | -28 Thousand | -64 Thousand |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | - | - | - | - | -1000.00 |
Accounts receivables | -4.54 Million | 4.39 Million | -88 Thousand | 7.96 Million | 15.77 Million |
Accounts payables | 82.19 Million | -14.89 Million | -1.24 Million | -642 Thousand | -115.58 Million |
Inventory | 3.17 Million | 144 Thousand | 418 Thousand | -1.03 Million | 3.54 Million |
Other working capital | 31.7 Million | -10.57 Million | 14.72 Million | -15.24 Million | -51.18 Million |
Cash at beginning of period | 465.91 Million | 548.94 Million | 533.81 Million | 477.34 Million | 430.98 Million |
Cash at end of period | 626.47 Million | 465.91 Million | 548.94 Million | 533.81 Million | 477.34 Million |
Capital Expenditure | -4.95 Million | -5.64 Million | -17.28 Million | -4.24 Million | -23.73 Million |
Effect of forex changes on cash | 2000.00 | 15 Thousand | 2000.00 | - | - |
Net cash flow / Change in cash | 160.56 Million | -83.03 Million | 15.13 Million | 56.47 Million | 46.35 Million |
Free Cash Flow | 43.5 Million | -85.3 Million | 32.02 Million | 40.98 Million | -85.08 Million |
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