JPY 311.0
(-1.89%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | -22.89 Million | -54.1 Million | 66.91 Million | -646.28 Million | 575 Million |
Net Income | 113.01 Million | -590.59 Million | -264.73 Million | -680.52 Million | 126 Million |
Depreciation & Amortization | 168.79 Million | 235.62 Million | 187.12 Million | 216.66 Million | 166 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -244.8 Million | 252.31 Million | 25.85 Million | -83.86 Million | 151 Million |
Other non-cash items | 41.75 Million | 35.63 Million | 29.21 Million | 137.6 Million | 132 Million |
Investing Cash Flow | 35.27 Million | -110.97 Million | -193.41 Million | -166.45 Million | -234 Million |
Investments in PPE | -125.98 Million | -120.39 Million | -208.84 Million | -154.85 Million | -64 Million |
Acquisitions | 185.99 Million | - | - | - | - |
Investment purchases | - | -11.25 Million | -12.25 Million | -11.27 Million | -6 Million |
Sales/Maturities of investments | 4 Million | 19 Million | 30 Million | - | - |
Other Investing Activities | -28.73 Million | 1.66 Million | -2.32 Million | -327 Thousand | -170 Million |
Financing Cash Flow | 5.75 Million | 160.62 Million | -61.63 Million | 680.2 Million | -65 Million |
Debt repayment | -298.64 Million | -49.41 Million | -267.46 Million | -764.52 Million | -43 Million |
Dividends payments | -122 Thousand | -129 Thousand | -468 Thousand | -61.05 Million | -24.55 Million |
Common Stock Repurchased | - | - | -64 Thousand | - | -98 Thousand |
Common Stock Issuance | 315.24 Million | 130.37 Million | 225.12 Million | - | - |
Other Financing Activities | 1.5 Million | 2.83 Million | 4.96 Million | -1000.00 | 2 Million |
Accounts receivables | -243 Million | 10 Million | 36 Million | 132 Million | 36 Million |
Accounts payables | -12.92 Million | 28.38 Million | -275 Thousand | -47.82 Million | 18.82 Million |
Inventory | -47.97 Million | 112.78 Million | -22.73 Million | 36.88 Million | 6 Million |
Other working capital | 71 Million | 111 Million | -1 Million | -40 Million | 109 Million |
Cash at beginning of period | 93.54 Million | 98.01 Million | 286.15 Million | 418.68 Million | 143.97 Million |
Cash at end of period | 111.68 Million | 93.54 Million | 98.01 Million | 286.15 Million | 276 Million |
Capital Expenditure | -125.98 Million | -120.39 Million | -208.84 Million | -154.85 Million | -64 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | 18.13 Million | -4.46 Million | -188.14 Million | -132.53 Million | 132.02 Million |
Free Cash Flow | -148.87 Million | -174.5 Million | -141.93 Million | -801.13 Million | 511 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -14 Million | 31 Million | 113.01 Million | -32 Million | -7 Million | 24 Million |
Depreciation & Amortization | - | - | 168.79 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -244.8 Million | - | - | - |
Other non-cash items | 14 Million | -31 Million | 41.75 Million | 32 Million | 7 Million | -24 Million |
Investing Cash Flow | - | - | 35.27 Million | - | - | - |
Investments in PPE | - | - | -125.98 Million | - | - | - |
Acquisitions | - | - | 185.99 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 4 Million | - | - | - |
Other Investing Activities | - | - | -28.73 Million | - | - | - |
Financing Cash Flow | - | - | 5.75 Million | - | - | - |
Debt repayment | - | - | -298.64 Million | - | - | - |
Dividends payments | - | - | -122 Thousand | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 315.24 Million | - | - | - |
Other Financing Activities | - | - | 1.5 Million | - | - | - |
Accounts receivables | - | - | -243 Million | - | - | - |
Accounts payables | - | - | -12.92 Million | - | - | - |
Inventory | - | - | -47.97 Million | - | - | - |
Other working capital | - | - | 71 Million | - | - | - |
Cash at beginning of period | - | - | 93.54 Million | - | - | - |
Cash at end of period | - | - | 111.68 Million | - | - | - |
Capital Expenditure | - | - | -125.98 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 18.13 Million | - | - | - |
Free Cash Flow | - | - | -148.87 Million | - | - | - |
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