JPY 2381.0
(1.06%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | -214.51 Million | -3.44 Billion | 1.27 Billion | 1.58 Billion | 9 Million |
Net Income | 906.96 Million | 436.55 Million | -441.81 Million | 35.87 Million | 13 Million |
Depreciation & Amortization | 52.5 Million | 22.41 Million | 66.88 Million | 70.45 Million | 76 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -663.12 Million | -3.62 Billion | 882.45 Million | 1.41 Billion | -83 Million |
Other non-cash items | 131.98 Million | -2.03 Million | 61.57 Million | 51.98 Million | 3 Million |
Investing Cash Flow | -564.58 Million | 286.58 Million | -177.26 Million | -155.92 Million | -39 Million |
Investments in PPE | -41.56 Million | -201.46 Million | -4.81 Million | -6.64 Million | -8 Million |
Acquisitions | - | -10 Million | - | - | - |
Investment purchases | -447.32 Million | -66.98 Million | -188.21 Million | -138 Million | -181.88 Million |
Sales/Maturities of investments | 14.4 Million | 15.34 Million | 15.6 Million | 14.04 Million | 181.25 Million |
Other Investing Activities | -90.08 Million | 49.68 Million | 170 Thousand | -25.32 Million | -31 Million |
Financing Cash Flow | 713.35 Million | 4.05 Billion | -1.04 Billion | -1.32 Billion | 257 Million |
Debt repayment | -314.31 Million | -4.05 Billion | -1.04 Billion | -1.32 Billion | -644 Million |
Dividends payments | - | - | - | - | - |
Common Stock Repurchased | -287 Thousand | - | - | - | -33 Thousand |
Common Stock Issuance | 398.66 Million | - | 1.24 Million | - | - |
Other Financing Activities | 2.05 Million | 567 Million | 124 Million | -114 Million | -387 Million |
Accounts receivables | 4 Million | 23 Million | -13 Million | 2 Million | 7 Million |
Accounts payables | -36.51 Million | 17.71 Million | 26.72 Million | -36.01 Million | 30.92 Million |
Inventory | -727.79 Million | -3.78 Billion | 991.56 Million | 1.28 Billion | -41 Million |
Other working capital | 46 Million | 59 Million | -57 Million | 88 Million | -49 Million |
Cash at beginning of period | 3.02 Billion | 2.13 Billion | 2.07 Billion | 1.97 Billion | 1.75 Billion |
Cash at end of period | 2.97 Billion | 3.02 Billion | 2.13 Billion | 2.07 Billion | 227 Million |
Capital Expenditure | -41.56 Million | -201.46 Million | -4.81 Million | -6.64 Million | -8 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | -55.74 Million | 895.97 Million | 54.18 Million | 99.09 Million | -1.52 Billion |
Free Cash Flow | -256.08 Million | -3.64 Billion | 1.27 Billion | 1.57 Billion | 1 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 906.96 Million | 592 Million | -120 Million | -11 Million | 159 Million | 544 Million |
Depreciation & Amortization | 52.5 Million | - | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -663.12 Million | - | - | - | - | - |
Other non-cash items | 131.98 Million | -592 Million | 120 Million | 11 Million | -159 Million | -544 Million |
Investing Cash Flow | -564.58 Million | - | - | - | - | - |
Investments in PPE | -41.56 Million | - | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | -447.32 Million | - | - | - | - | - |
Sales/Maturities of investments | 14.4 Million | - | - | - | - | - |
Other Investing Activities | -90.08 Million | - | - | - | - | - |
Financing Cash Flow | 713.35 Million | - | - | - | - | - |
Debt repayment | -314.31 Million | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -287 Thousand | - | - | - | - | - |
Common Stock Issuance | 398.66 Million | - | - | - | - | - |
Other Financing Activities | 2.05 Million | - | - | - | - | - |
Accounts receivables | 4 Million | - | - | - | - | - |
Accounts payables | -36.51 Million | - | - | - | - | - |
Inventory | -727.79 Million | - | - | - | - | - |
Other working capital | 46 Million | - | - | - | - | - |
Cash at beginning of period | 3.02 Billion | - | - | - | - | - |
Cash at end of period | 2.97 Billion | - | - | - | - | - |
Capital Expenditure | -41.56 Million | - | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -55.74 Million | - | - | - | - | - |
Free Cash Flow | -256.08 Million | - | - | - | - | - |
CAUD
600037
103140
5228
KEY-PJ
CNVS