JPY 149.0
(-2.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | -1.33 Billion | -206.3 Million | -526.59 Million | -734.75 Million | -1.52 Billion | -381.7 Million |
Net Income | -1.37 Billion | -411.64 Million | -275.9 Million | -1.04 Billion | -1.46 Billion | -716.8 Million |
Depreciation & Amortization | 4 Million | 2.31 Million | 703 Thousand | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | 1.73 Million | 7.78 Million | 15.94 Million |
Change in working capital | 30 Million | 196.21 Million | -253.91 Million | -16.23 Million | -68.44 Million | 311.61 Million |
Other non-cash items | 2 Million | 6.8 Million | 2.52 Million | 320 Million | 6.07 Million | 7.55 Million |
Investing Cash Flow | -81 Million | 67.2 Million | -49.21 Million | -58.96 Million | -37.55 Million | -11.66 Million |
Investments in PPE | -7 Million | -6.04 Million | -11.5 Million | -1.61 Million | -4.58 Million | -9.13 Million |
Acquisitions | -103 Million | - | - | -29.95 Million | - | - |
Investment purchases | - | -40.65 Million | - | -19.4 Million | -6.04 Million | - |
Sales/Maturities of investments | 42.63 Million | - | 1.34 Million | - | - | - |
Other Investing Activities | 29 Million | 113.9 Million | -39.06 Million | -8 Million | -26.93 Million | -2.52 Million |
Financing Cash Flow | 798 Million | 1.1 Billion | -172.12 Million | 1.22 Billion | 1.21 Billion | 953.33 Million |
Debt repayment | -200 Million | -550 Million | -435 Million | -550 Million | -550 Million | -308.2 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | -18 Thousand | -21 Thousand | - | - |
Common Stock Issuance | 749.84 Million | 1.04 Billion | 310 Thousand | 1.16 Billion | 860.1 Million | 1.25 Billion |
Other Financing Activities | 798 Million | 608.6 Million | 812.58 Million | 1 Billion | 903.71 Million | -305.95 Million |
Accounts receivables | -48 Million | -51.65 Million | 173.07 Million | -112.96 Million | 131.72 Million | 330.48 Million |
Accounts payables | -25.08 Million | 44.6 Million | -72.79 Million | -8.98 Million | -13.45 Million | -85.24 Million |
Inventory | - | - | - | -229.45 Million | - | 13.18 Million |
Other working capital | 78 Million | 203.26 Million | -354.19 Million | 335.16 Million | -186.71 Million | 298.42 Million |
Cash at beginning of period | 1.56 Billion | 365.24 Million | 1.11 Billion | 683.58 Million | 1.02 Billion | 469.69 Million |
Cash at end of period | 1.09 Billion | 1.33 Billion | 365.24 Million | 1.11 Billion | 683.58 Million | 1.02 Billion |
Capital Expenditure | -7 Million | -6.04 Million | -11.5 Million | -1.61 Million | -4.58 Million | -9.13 Million |
Effect of forex changes on cash | 154.05 Million | 1000.00 | -644 Thousand | 643 Thousand | -111 Thousand | -336 Thousand |
Net cash flow / Change in cash | -468.41 Million | 964.93 Million | -748.57 Million | 430.23 Million | -345.73 Million | 559.62 Million |
Free Cash Flow | -1.34 Billion | -212.34 Million | -538.09 Million | -736.36 Million | -1.52 Billion | -390.83 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -415 Million | -196 Million | -358 Million | -1.37 Billion | -185 Million | -518 Million |
Depreciation & Amortization | - | - | - | 4.92 Million | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -39.67 Million | - | - |
Other non-cash items | 415 Million | 196 Million | 358 Million | 153.24 Million | 185 Million | 518 Million |
Investing Cash Flow | - | - | - | -81.92 Million | - | - |
Investments in PPE | - | - | - | -7.44 Million | - | - |
Acquisitions | - | - | - | -103.62 Million | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | 42.63 Million | - | - |
Other Investing Activities | - | - | - | -13.48 Million | - | - |
Financing Cash Flow | - | - | - | 798.41 Million | - | - |
Debt repayment | - | - | - | -200 Million | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | 749.84 Million | - | - |
Other Financing Activities | - | - | - | -151.43 Million | - | - |
Accounts receivables | - | - | - | -48.37 Million | - | - |
Accounts payables | - | - | - | -25.08 Million | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | 33.78 Million | - | - |
Cash at beginning of period | - | - | 886.57 Million | 1.56 Billion | 800.17 Million | 1.11 Billion |
Cash at end of period | - | - | 1.09 Billion | 1.09 Billion | 886.57 Million | 800.17 Million |
Capital Expenditure | - | - | - | -7.44 Million | - | - |
Effect of forex changes on cash | - | - | - | 154.05 Million | - | - |
Net cash flow / Change in cash | - | - | 207 Million | -468.41 Million | 86.4 Million | -310.81 Million |
Free Cash Flow | - | - | - | -1.34 Billion | - | - |
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