JPY 400.0
(-6.54%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -747.81 Million | -597.53 Million | -580.25 Million | -397.11 Million | -44.79 Million | -222 Million |
Net Income | -1.18 Billion | -1.17 Billion | -505.39 Million | -734.83 Million | -366 Million | 62 Million |
Depreciation & Amortization | 1.27 Million | 66.14 Million | 68.26 Million | 57.39 Million | 59.95 Million | 58 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 1.66 Million | 3.73 Million | 6.32 Million | 82 Thousand | - |
Change in working capital | 276.27 Million | 96.18 Million | -134.43 Million | 151.52 Million | 188.71 Million | -381 Million |
Other non-cash items | 162.22 Million | 58.05 Million | 21.47 Million | 58.45 Million | -11.85 Million | 39 Million |
Investing Cash Flow | -28.67 Million | -55.32 Million | -43.56 Million | -230.28 Million | -119.51 Million | -200 Million |
Investments in PPE | -42.74 Million | -76.16 Million | -56.34 Million | -137.88 Million | -113.12 Million | -59 Million |
Acquisitions | 14.73 Million | - | - | - | - | - |
Investment purchases | - | -1000.00 | -12 Million | -30 Million | -1000.00 | -1000.00 |
Sales/Maturities of investments | 2.85 Million | - | 20 Million | - | - | - |
Other Investing Activities | -3.51 Million | 20.83 Million | 4.78 Million | -62.39 Million | -6.39 Million | -141 Million |
Financing Cash Flow | 523.08 Million | 170.6 Million | 876.84 Million | 435.28 Million | 125.42 Million | -47 Million |
Debt repayment | -592.77 Million | -58.8 Million | -841.19 Million | -450 Million | -150 Million | -116 Million |
Dividends payments | - | -13 Thousand | -46 Thousand | -13.17 Million | -25.24 Million | -26.92 Million |
Common Stock Repurchased | - | - | - | - | -91 Thousand | -206.33 Million |
Common Stock Issuance | - | 153.69 Million | 48 Million | 14.93 Million | 13.78 Million | - |
Other Financing Activities | -69.69 Million | -30.28 Million | -81 Thousand | -4.73 Million | -2.33 Million | 301 Million |
Accounts receivables | 113.13 Million | 5 Million | 9 Million | 112 Million | 154 Million | -63 Million |
Accounts payables | -142.12 Million | 56.63 Million | -69.57 Million | -31.33 Million | -20.34 Million | 14.86 Million |
Inventory | 377.19 Million | 47.79 Million | -270 Thousand | 104.77 Million | 78.21 Million | -225 Million |
Other working capital | -71.93 Million | 21 Million | 11 Million | -19 Million | -4 Million | -93 Million |
Cash at beginning of period | 437.54 Million | 919.68 Million | 666.61 Million | 858.71 Million | 897.57 Million | 1.36 Billion |
Cash at end of period | 170.77 Million | 437.54 Million | 919.68 Million | 666.61 Million | 858.71 Million | -469 Million |
Capital Expenditure | -42.74 Million | -76.16 Million | -56.34 Million | -137.88 Million | -113.12 Million | -59 Million |
Effect of forex changes on cash | - | 116 Thousand | 45 Thousand | 13 Thousand | 17 Thousand | - |
Net cash flow / Change in cash | -266.77 Million | -482.13 Million | 253.06 Million | -192.1 Million | -38.85 Million | -1.83 Billion |
Free Cash Flow | -790.55 Million | -673.69 Million | -636.6 Million | -535 Million | -157.91 Million | -281 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -229 Million | -1.17 Billion | -576 Million | -179 Million | -236 Million | -173 Million |
Depreciation & Amortization | - | 66.14 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 1.66 Million | - | - | - | - |
Change in working capital | - | 96.18 Million | - | - | - | - |
Other non-cash items | 229 Million | 58.05 Million | 576 Million | 179 Million | 236 Million | 173 Million |
Investing Cash Flow | - | -55.32 Million | - | - | - | - |
Investments in PPE | - | -76.16 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -1000.00 | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 20.83 Million | - | - | - | - |
Financing Cash Flow | - | 170.6 Million | - | - | - | - |
Debt repayment | - | -58.8 Million | - | - | - | - |
Dividends payments | - | -13 Thousand | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 153.69 Million | - | - | - | - |
Other Financing Activities | - | -30.28 Million | - | - | - | - |
Accounts receivables | - | 5 Million | - | - | - | - |
Accounts payables | - | 56.63 Million | - | - | - | - |
Inventory | - | 47.79 Million | - | - | - | - |
Other working capital | - | 21 Million | - | - | - | - |
Cash at beginning of period | - | 919.68 Million | - | - | - | - |
Cash at end of period | - | 437.54 Million | - | - | - | - |
Capital Expenditure | - | -76.16 Million | - | - | - | - |
Effect of forex changes on cash | - | 116 Thousand | - | - | - | - |
Net cash flow / Change in cash | - | -482.13 Million | - | - | - | - |
Free Cash Flow | - | -673.69 Million | - | - | - | - |
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