JPY 481.0
(0.21%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | -324.38 Million | -41.26 Million | -106.12 Million | -233.15 Million | -186 Million |
Net Income | -260.49 Million | -146.72 Million | -192 Million | -472.18 Million | -367 Million |
Depreciation & Amortization | 48 Million | 44.74 Million | 62.08 Million | 61.6 Million | 101 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -117.35 Million | 34.54 Million | -35.35 Million | 91.62 Million | -17 Million |
Other non-cash items | 13.93 Million | 15.41 Million | -57.28 Million | 10.16 Million | 97 Million |
Investing Cash Flow | -102.93 Million | -4.7 Million | -8.78 Million | 44.99 Million | -124 Million |
Investments in PPE | -8.11 Million | -3.85 Million | -35.83 Million | -27.95 Million | -24 Million |
Acquisitions | -97.94 Million | 2.7 Million | -84.5 Million | -15 Million | -8 Million |
Investment purchases | - | - | - | - | - |
Sales/Maturities of investments | - | - | 100.26 Million | 100.02 Million | 2.4 Million |
Other Investing Activities | 2.31 Million | -3.55 Million | 11.28 Million | -12.07 Million | -92 Million |
Financing Cash Flow | 317.38 Million | -124.8 Million | -84.08 Million | -99.78 Million | -177 Million |
Debt repayment | -62.1 Million | -142.29 Million | -183.42 Million | -202.94 Million | -142 Million |
Dividends payments | - | - | - | - | - |
Common Stock Repurchased | -27 Thousand | -44 Thousand | -506 Thousand | -144 Thousand | -30 Million |
Common Stock Issuance | 256.33 Million | 18.33 Million | 100.52 Million | 100.6 Million | 1.69 Million |
Other Financing Activities | 254 Million | 205 Thousand | 1000.00 | 5.45 Million | -2.72 Million |
Accounts receivables | -30 Million | 26 Million | 57 Million | 6 Million | 24 Million |
Accounts payables | -10.55 Million | -27.47 Million | -80.97 Million | -5.71 Million | 5.77 Million |
Inventory | -63.7 Million | 96.08 Million | -22.89 Million | 84.42 Million | -21 Million |
Other working capital | -16 Million | -10 Million | -74 Million | -3 Million | -20 Million |
Cash at beginning of period | 599.37 Million | 770.14 Million | 969.14 Million | 1.2 Billion | 1.69 Billion |
Cash at end of period | 489.44 Million | 599.37 Million | 770.14 Million | 969.14 Million | -487 Million |
Capital Expenditure | -8.11 Million | -3.85 Million | -35.83 Million | -27.95 Million | -24 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | -109.93 Million | -170.77 Million | -198.99 Million | -232.45 Million | -2.17 Billion |
Free Cash Flow | -332.5 Million | -45.11 Million | -141.96 Million | -261.1 Million | -210 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -15 Million | -36 Million | -38 Million | -115 Million | -260.49 Million | -54 Million |
Depreciation & Amortization | - | - | - | - | 48 Million | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | -117.35 Million | - |
Other non-cash items | 15 Million | 36 Million | 38 Million | 115 Million | 13.93 Million | 54 Million |
Investing Cash Flow | - | - | - | - | -102.93 Million | - |
Investments in PPE | - | - | - | - | -8.11 Million | - |
Acquisitions | - | - | - | - | -97.94 Million | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | 2.31 Million | - |
Financing Cash Flow | - | - | - | - | 317.38 Million | - |
Debt repayment | - | - | - | - | -62.1 Million | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | -27 Thousand | - |
Common Stock Issuance | - | - | - | - | 256.33 Million | - |
Other Financing Activities | - | - | - | - | 254 Million | - |
Accounts receivables | - | - | - | - | -30 Million | - |
Accounts payables | - | - | - | - | -10.55 Million | - |
Inventory | - | - | - | - | -63.7 Million | - |
Other working capital | - | - | - | - | -16 Million | - |
Cash at beginning of period | - | - | - | - | 599.37 Million | - |
Cash at end of period | - | - | - | - | 489.44 Million | - |
Capital Expenditure | - | - | - | - | -8.11 Million | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | - | -109.93 Million | - |
Free Cash Flow | - | - | - | - | -332.5 Million | - |
6821
603989
RPI
PFLT
ABEC
ATVK