JPY 29.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -54.45 Million | -370.72 Million | -139.3 Million | -315.08 Million | -199.55 Million | 41 Million |
Net Income | -961.64 Million | -326.52 Million | -386.4 Million | -579.53 Million | -1.04 Billion | -278 Million |
Depreciation & Amortization | 31.81 Million | 25.59 Million | 58.19 Million | 206.74 Million | 506.45 Million | 265 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 226.22 Million | 75.26 Million | 13.35 Million | 9.52 Million | 42.5 Million | -86 Million |
Other non-cash items | 649.15 Million | -152.12 Million | -46.7 Million | -19.14 Million | 29 Million | 140 Million |
Investing Cash Flow | -772.04 Million | -125.65 Million | -135.17 Million | 46.04 Million | -265.69 Million | -449 Million |
Investments in PPE | -730.64 Million | -50.86 Million | -32.6 Million | -21.29 Million | -155.81 Million | -44 Million |
Acquisitions | 17.02 Million | 132.3 Million | 29.03 Million | 14.71 Million | -35.35 Million | -42 Million |
Investment purchases | - | - | - | - | -10.89 Million | - |
Sales/Maturities of investments | - | - | - | - | 10.89 Million | 1 Million |
Other Investing Activities | 576 Thousand | -4.53 Million | 11.18 Million | -1.65 Million | -71.11 Million | -363 Million |
Financing Cash Flow | 902.01 Million | -91.98 Million | 616.19 Million | 409.36 Million | 602.5 Million | 527 Million |
Debt repayment | -56.77 Million | -136.98 Million | -102.76 Million | -59.44 Million | -200.73 Million | -2 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -40.84 Million | - | - | - | - | - |
Common Stock Issuance | 1 Billion | - | 698.31 Million | 343.16 Million | 397.89 Million | 564.17 Million |
Other Financing Activities | -5.36 Million | 45 Million | 20.65 Million | 6.75 Million | 3.87 Million | 529 Million |
Accounts receivables | 11.34 Million | 31 Million | -38 Million | 27 Million | 40 Million | -17 Million |
Accounts payables | 5.54 Million | 4.69 Million | -13.93 Million | 12.98 Million | -10.66 Million | 9.66 Million |
Inventory | 10.58 Million | 5.58 Million | 10.93 Million | -10.23 Million | 2.8 Million | 22 Million |
Other working capital | 198.74 Million | -94 Million | 5 Million | -34 Million | 34 Million | -91 Million |
Cash at beginning of period | 520.03 Million | 1.1 Billion | 736.31 Million | 591.48 Million | 455.25 Million | 340.17 Million |
Cash at end of period | 595.68 Million | 520.03 Million | 1.1 Billion | 736.31 Million | 591.48 Million | 115 Million |
Capital Expenditure | -730.64 Million | -50.86 Million | -32.6 Million | -21.29 Million | -155.81 Million | -44 Million |
Effect of forex changes on cash | - | 4.28 Million | 26.08 Million | 4.51 Million | -1.02 Million | -4 Million |
Net cash flow / Change in cash | 75.65 Million | -584.08 Million | 367.8 Million | 144.83 Million | 136.23 Million | -225.17 Million |
Free Cash Flow | -785.1 Million | -421.58 Million | -171.9 Million | -336.38 Million | -355.36 Million | -3 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -145 Million | -112 Million | -63 Million | -111 Million | -326.52 Million | -110 Million |
Depreciation & Amortization | - | - | - | - | 25.59 Million | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | 75.26 Million | - |
Other non-cash items | 145 Million | 112 Million | 63 Million | 111 Million | -152.12 Million | 110 Million |
Investing Cash Flow | - | - | - | - | -125.65 Million | - |
Investments in PPE | - | - | - | - | -50.86 Million | - |
Acquisitions | - | - | - | - | 132.3 Million | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | -4.53 Million | - |
Financing Cash Flow | - | - | - | - | -91.98 Million | - |
Debt repayment | - | - | - | - | -136.98 Million | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | 45 Million | - |
Accounts receivables | - | - | - | - | 31 Million | - |
Accounts payables | - | - | - | - | 4.69 Million | - |
Inventory | - | - | - | - | 5.58 Million | - |
Other working capital | - | - | - | - | -94 Million | - |
Cash at beginning of period | - | - | - | - | 1.1 Billion | - |
Cash at end of period | - | - | - | - | 520.03 Million | - |
Capital Expenditure | - | - | - | - | -50.86 Million | - |
Effect of forex changes on cash | - | - | - | - | 4.28 Million | - |
Net cash flow / Change in cash | - | - | - | - | -584.08 Million | - |
Free Cash Flow | - | - | - | - | -421.58 Million | - |
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