JPY 635.0
(-4.46%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | -99.59 Million | 218.8 Million | 376.16 Million | -305.5 Million | -37 Million |
Net Income | -90.93 Million | 114.74 Million | 333.74 Million | -663.53 Million | -106 Million |
Depreciation & Amortization | 61.31 Million | 56.51 Million | 51.62 Million | 74.37 Million | 80 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -128.91 Million | 85.38 Million | 20.2 Million | -75.14 Million | 88 Million |
Other non-cash items | -42.66 Million | 5.25 Million | -601.18 Million | -121.08 Million | -99 Million |
Investing Cash Flow | -313.83 Million | -105.85 Million | -42.39 Million | -6.77 Million | -7 Million |
Investments in PPE | -254.68 Million | -70.5 Million | -48.58 Million | -8.23 Million | -49 Million |
Acquisitions | - | - | - | - | - |
Investment purchases | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - |
Other Investing Activities | -59.15 Million | -35.35 Million | 6.18 Million | 1.46 Million | 42 Million |
Financing Cash Flow | -65.12 Million | -51.44 Million | 397.96 Million | 729.71 Million | 36 Million |
Debt repayment | -67.12 Million | -54.94 Million | -326.94 Million | -497.63 Million | -73 Million |
Dividends payments | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | 2 Million | 3.5 Million | 731.13 Million | 269.44 Million | 3.66 Million |
Other Financing Activities | 2 Million | 3 Million | -6.22 Million | -37.35 Million | -36.44 Million |
Accounts receivables | -12 Million | -11 Million | -37 Million | -34 Million | 95 Million |
Accounts payables | 21.41 Million | 9.52 Million | 20.27 Million | -28.14 Million | -22.27 Million |
Inventory | -38.12 Million | -8.3 Million | -3.87 Million | 67.54 Million | 6 Million |
Other working capital | -128 Million | 63 Million | -583 Million | -185 Million | -13 Million |
Cash at beginning of period | 1.33 Billion | 1.27 Billion | 541.06 Million | 123.62 Million | 131.61 Million |
Cash at end of period | 855.73 Million | 1.33 Billion | 1.27 Billion | 541.06 Million | -8 Million |
Capital Expenditure | -254.68 Million | -70.5 Million | -48.58 Million | -8.23 Million | -49 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | -478.56 Million | 61.5 Million | 731.73 Million | 417.43 Million | -139.61 Million |
Free Cash Flow | -354.27 Million | 148.3 Million | 327.58 Million | -313.74 Million | -86 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -37 Million | -154 Million | -90.93 Million | 73 Million | -15 Million | 1 Million |
Depreciation & Amortization | - | - | 61.31 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -128.91 Million | - | - | - |
Other non-cash items | 37 Million | 154 Million | -42.66 Million | -73 Million | 15 Million | -1 Million |
Investing Cash Flow | - | - | -313.83 Million | - | - | - |
Investments in PPE | - | - | -254.68 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -59.15 Million | - | - | - |
Financing Cash Flow | - | - | -65.12 Million | - | - | - |
Debt repayment | - | - | -67.12 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 2 Million | - | - | - |
Other Financing Activities | - | - | 2 Million | - | - | - |
Accounts receivables | - | - | -12 Million | - | - | - |
Accounts payables | - | - | 21.41 Million | - | - | - |
Inventory | - | - | -38.12 Million | - | - | - |
Other working capital | - | - | -128 Million | - | - | - |
Cash at beginning of period | - | - | 1.33 Billion | - | - | - |
Cash at end of period | - | - | 855.73 Million | - | - | - |
Capital Expenditure | - | - | -254.68 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -478.56 Million | - | - | - |
Free Cash Flow | - | - | -354.27 Million | - | - | - |
KNGRF
ADESHWAR
GDTRF
TBN
EDPFY
MS-PI