JPY 327.0
(-3.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | -1.62 Billion | -1.91 Billion | 481.69 Million | 139.54 Million | -310.04 Million |
Net Income | -4.95 Billion | -1.22 Billion | -2.4 Million | -12.45 Million | -238.37 Million |
Depreciation & Amortization | 192.4 Million | 121.06 Million | 66.9 Million | 45.66 Million | 131.67 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 323.9 Million | -730.57 Million | 426.18 Million | 74.84 Million | -90.35 Million |
Other non-cash items | 963.94 Million | -130.63 Million | 28.94 Million | 5.4 Million | 173.87 Million |
Investing Cash Flow | -931.24 Million | -1.54 Billion | -552.94 Million | -294.69 Million | -16.86 Million |
Investments in PPE | -815.43 Million | -321.9 Million | -76.18 Million | -76.33 Million | -167.64 Million |
Acquisitions | -19.35 Million | -381.41 Million | -276.5 Million | - | 150 Million |
Investment purchases | -124.56 Million | -814.82 Million | -573.26 Million | -203.17 Million | -1 Million |
Sales/Maturities of investments | 31.81 Million | 35.39 Million | 386.73 Million | - | - |
Other Investing Activities | -3.71 Million | -63.93 Million | -13.72 Million | -15.18 Million | 1.77 Million |
Financing Cash Flow | 1.65 Billion | 958.45 Million | 4.3 Billion | 1.28 Billion | -125 Thousand |
Debt repayment | -1.53 Billion | -944.84 Million | -205.49 Million | -759.9 Million | -494.87 Million |
Dividends payments | - | - | - | - | - |
Common Stock Repurchased | -134 Thousand | - | - | - | - |
Common Stock Issuance | 70.55 Million | 50.02 Million | 4.22 Billion | 31.05 Million | - |
Other Financing Activities | -50.07 Million | -35.31 Million | -131.82 Million | 495 Million | -495 Million |
Accounts receivables | -145 Million | -103.83 Million | -166 Million | -99 Million | -26.79 Million |
Accounts payables | 91.02 Million | 28.02 Million | 5.61 Million | -3.7 Million | 3.28 Million |
Inventory | 115.03 Million | -123.43 Million | - | - | - |
Other working capital | 874 Million | -1 Billion | 463 Million | 176 Million | -66.84 Million |
Cash at beginning of period | 3.06 Billion | 5.57 Billion | 1.33 Billion | 204.69 Million | 530.93 Million |
Cash at end of period | 2.17 Billion | 3.06 Billion | 5.57 Billion | 1.33 Billion | 204.69 Million |
Capital Expenditure | -815.43 Million | -321.9 Million | -76.18 Million | -76.33 Million | -167.64 Million |
Effect of forex changes on cash | 10.78 Million | -5.64 Million | 5.7 Million | -1.04 Million | - |
Net cash flow / Change in cash | -887.34 Million | -2.5 Billion | 4.23 Billion | 1.12 Billion | -326.23 Million |
Free Cash Flow | -2.43 Billion | -2.23 Billion | 405.5 Million | 63.21 Million | -477.69 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -1.41 Billion | -371 Million | -3.6 Billion | -4.95 Billion | -229 Million | -728 Million |
Depreciation & Amortization | - | - | - | 192.4 Million | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | 323.9 Million | - | - |
Other non-cash items | 1.41 Billion | 371 Million | 3.6 Billion | 963.94 Million | 229 Million | 728 Million |
Investing Cash Flow | - | - | - | -931.24 Million | - | - |
Investments in PPE | - | - | - | -815.43 Million | - | - |
Acquisitions | - | - | - | -19.35 Million | - | - |
Investment purchases | - | - | - | -124.56 Million | - | - |
Sales/Maturities of investments | - | - | - | 31.81 Million | - | - |
Other Investing Activities | - | - | - | -3.71 Million | - | - |
Financing Cash Flow | - | - | - | 1.65 Billion | - | - |
Debt repayment | - | - | - | -1.53 Billion | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | -134 Thousand | - | - |
Common Stock Issuance | - | - | - | 70.55 Million | - | - |
Other Financing Activities | - | - | - | -50.07 Million | - | - |
Accounts receivables | - | - | - | -145 Million | - | - |
Accounts payables | - | - | - | 91.02 Million | - | - |
Inventory | - | - | - | 115.03 Million | - | - |
Other working capital | - | - | - | 874 Million | - | - |
Cash at beginning of period | - | - | - | 3.06 Billion | - | - |
Cash at end of period | - | - | - | 2.17 Billion | - | - |
Capital Expenditure | - | - | - | -815.43 Million | - | - |
Effect of forex changes on cash | - | - | - | 10.78 Million | - | - |
Net cash flow / Change in cash | - | - | - | -887.34 Million | - | - |
Free Cash Flow | - | - | - | -2.43 Billion | - | - |
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