JPY 110.0
(-1.79%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | -505.91 Million | -635.78 Million | 280.7 Million | -429.18 Million | -268 Million |
Net Income | -377.09 Million | -435.31 Million | 517.55 Million | -333.72 Million | -154 Million |
Depreciation & Amortization | 9.43 Million | 9.23 Million | 4.87 Million | - | - |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -128.28 Million | -203.34 Million | 103.29 Million | -53.22 Million | -73 Million |
Other non-cash items | 5.31 Million | -2.63 Million | 41.45 Million | 9.08 Million | -41 Million |
Investing Cash Flow | 53.05 Million | -210.97 Million | 301.65 Million | 50.51 Million | -8 Million |
Investments in PPE | -14.96 Million | -52.71 Million | -6.18 Million | -5.35 Million | -4 Million |
Acquisitions | 500.02 Million | 503.06 Million | 50.07 Million | 27.95 Million | - |
Investment purchases | -1.56 Billion | -199.39 Million | - | -215.36 Million | - |
Sales/Maturities of investments | 1.61 Billion | - | 75.49 Million | 243.28 Million | - |
Other Investing Activities | 15.32 Million | 41.13 Million | 232.33 Million | 27.91 Million | -4 Million |
Financing Cash Flow | 488.7 Million | 476.43 Million | 507.21 Million | 258.72 Million | 158 Million |
Debt repayment | -12.21 Million | -26.67 Million | -52.33 Million | -37.16 Million | -65 Million |
Dividends payments | - | - | - | - | - |
Common Stock Repurchased | - | - | -124 Thousand | - | -55 Thousand |
Common Stock Issuance | 329 Thousand | 41 Thousand | 504.65 Million | 158 Thousand | 1.31 Million |
Other Financing Activities | 500.59 Million | 503.06 Million | 55.02 Million | 295.73 Million | 223 Million |
Accounts receivables | -266 Million | -73 Million | 18 Million | -53 Million | -71 Million |
Accounts payables | -6.34 Million | 45.07 Million | 10.41 Million | 11.55 Million | 812 Thousand |
Inventory | 7.71 Million | -7.71 Million | - | 20.01 Million | -1 Million |
Other working capital | 64 Million | -48 Million | -281 Million | -32 Million | -1 Million |
Cash at beginning of period | 946.95 Million | 1.3 Billion | 207.18 Million | 326.99 Million | 446.23 Million |
Cash at end of period | 985.76 Million | 946.95 Million | 1.3 Billion | 207.18 Million | -118 Million |
Capital Expenditure | -14.96 Million | -52.71 Million | -6.18 Million | -5.35 Million | -4 Million |
Effect of forex changes on cash | 2.95 Million | 8.56 Million | 11.94 Million | 136 Thousand | - |
Net cash flow / Change in cash | 38.81 Million | -361.75 Million | 1.1 Billion | -119.8 Million | -564.23 Million |
Free Cash Flow | -520.88 Million | -688.49 Million | 274.52 Million | -434.54 Million | -272 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -156 Million | -125 Million | -377.09 Million | -88 Million | -26 Million | 40 Million |
Depreciation & Amortization | - | - | 9.43 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -128.28 Million | - | - | - |
Other non-cash items | 156 Million | 125 Million | 5.31 Million | 88 Million | 26 Million | -40 Million |
Investing Cash Flow | - | - | 53.05 Million | - | - | - |
Investments in PPE | - | - | -14.96 Million | - | - | - |
Acquisitions | - | - | 500.02 Million | - | - | - |
Investment purchases | - | - | -1.56 Billion | - | - | - |
Sales/Maturities of investments | - | - | 1.61 Billion | - | - | - |
Other Investing Activities | - | - | 15.32 Million | - | - | - |
Financing Cash Flow | - | - | 488.7 Million | - | - | - |
Debt repayment | - | - | -12.21 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 329 Thousand | - | - | - |
Other Financing Activities | - | - | 500.59 Million | - | - | - |
Accounts receivables | - | - | -266 Million | - | - | - |
Accounts payables | - | - | -6.34 Million | - | - | - |
Inventory | - | - | 7.71 Million | - | - | - |
Other working capital | - | - | 64 Million | - | - | - |
Cash at beginning of period | - | - | 946.95 Million | - | - | - |
Cash at end of period | - | - | 985.76 Million | - | - | - |
Capital Expenditure | - | - | -14.96 Million | - | - | - |
Effect of forex changes on cash | - | - | 2.95 Million | - | - | - |
Net cash flow / Change in cash | - | - | 38.81 Million | - | - | - |
Free Cash Flow | - | - | -520.88 Million | - | - | - |
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