JPY 105.0
(2.94%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | -97.02 Million | -91.57 Million | -160.98 Million | -101.68 Million | -62.34 Million |
Net Income | -86.42 Million | -259.62 Million | -126.1 Million | -75.04 Million | -49.58 Million |
Depreciation & Amortization | 26.38 Million | 46.42 Million | 35.33 Million | 8.7 Million | 7.44 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -67.11 Million | -38.91 Million | -63.19 Million | -1.19 Million | -19.78 Million |
Other non-cash items | -6.1 Million | -58.12 Million | 4.39 Million | 797 Thousand | 7.12 Million |
Investing Cash Flow | 177.28 Million | -207.07 Million | -351.39 Million | 135.01 Million | 5.41 Million |
Investments in PPE | -50.7 Million | -231.04 Million | -99.21 Million | -29.71 Million | -31.37 Million |
Acquisitions | - | - | -249.51 Million | 45.43 Million | - |
Investment purchases | - | - | - | - | - |
Sales/Maturities of investments | 228 Million | 23.73 Million | 17.44 Million | 120.37 Million | 38.13 Million |
Other Investing Activities | -7000.00 | 235 Thousand | -20.11 Million | -1.08 Million | -1.33 Million |
Financing Cash Flow | -159.58 Million | 274.23 Million | 336.12 Million | 377.23 Million | 69.44 Million |
Debt repayment | -208.4 Million | -118.3 Million | -36.43 Million | -54.32 Million | -69.9 Million |
Dividends payments | - | - | - | - | - |
Common Stock Repurchased | - | -12 Thousand | -22 Thousand | -80 Thousand | -463 Thousand |
Common Stock Issuance | 49.86 Million | 155.9 Million | 370.78 Million | 430.89 Million | - |
Other Financing Activities | -59 Million | 1.08 Million | 2.83 Million | 1.78 Million | -2000.00 |
Accounts receivables | -50 Million | -22 Million | -38 Million | 6 Million | 3.74 Million |
Accounts payables | 24.82 Million | -9.94 Million | -11 Million | 13.72 Million | 19.69 Million |
Inventory | -24.45 Million | -15.19 Million | -52.42 Million | -4.73 Million | -16.08 Million |
Other working capital | -44 Million | -69 Million | 33 Million | -19 Million | -27.13 Million |
Cash at beginning of period | 286.57 Million | 308.62 Million | 480.23 Million | 65.52 Million | 50.43 Million |
Cash at end of period | 216.1 Million | 286.57 Million | 308.62 Million | 480.23 Million | 65.52 Million |
Capital Expenditure | -50.7 Million | -231.04 Million | -99.21 Million | -29.71 Million | -31.37 Million |
Effect of forex changes on cash | 8.84 Million | 2.35 Million | 4.65 Million | 4.14 Million | - |
Net cash flow / Change in cash | -70.47 Million | -22.05 Million | -171.6 Million | 414.7 Million | 15.09 Million |
Free Cash Flow | -147.72 Million | -322.61 Million | -260.19 Million | -131.4 Million | -93.72 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -1 Million | -287 Million | -86.42 Million | 171 Million | -5 Million | 6 Million |
Depreciation & Amortization | - | - | 26.38 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -67.11 Million | - | - | - |
Other non-cash items | 1 Million | 287 Million | -6.1 Million | -171 Million | 5 Million | -6 Million |
Investing Cash Flow | - | - | 177.28 Million | - | - | - |
Investments in PPE | - | - | -50.7 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 228 Million | - | - | - |
Other Investing Activities | - | - | -7000.00 | - | - | - |
Financing Cash Flow | - | - | -159.58 Million | - | - | - |
Debt repayment | - | - | -208.4 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 49.86 Million | - | - | - |
Other Financing Activities | - | - | -59 Million | - | - | - |
Accounts receivables | - | - | -50 Million | - | - | - |
Accounts payables | - | - | 24.82 Million | - | - | - |
Inventory | - | - | -24.45 Million | - | - | - |
Other working capital | - | - | -44 Million | - | - | - |
Cash at beginning of period | - | - | 286.57 Million | - | - | - |
Cash at end of period | - | - | 216.1 Million | - | - | - |
Capital Expenditure | - | - | -50.7 Million | - | - | - |
Effect of forex changes on cash | - | - | 8.84 Million | - | - | - |
Net cash flow / Change in cash | - | - | -70.47 Million | - | - | - |
Free Cash Flow | - | - | -147.72 Million | - | - | - |
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