JPY 166.0
(-0.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 78.48 Million | 127.63 Million | 16.45 Million | 120.02 Million | -68.3 Million | -448.79 Million |
Net Income | -21.69 Million | -216.87 Million | -25.62 Million | 30.88 Million | -160.54 Million | -461.82 Million |
Depreciation & Amortization | 254.73 Million | 256.21 Million | 175.97 Million | 95.84 Million | 69.04 Million | 50.02 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -70.38 Million | 59.31 Million | -177.42 Million | 6.96 Million | 24.47 Million | -28.14 Million |
Other non-cash items | -84.16 Million | 28.98 Million | 43.52 Million | -13.67 Million | -1.28 Million | -8.85 Million |
Investing Cash Flow | -819.04 Million | -446.69 Million | -580.88 Million | -265 Million | -142.32 Million | -70.7 Million |
Investments in PPE | -97.89 Million | -217.79 Million | -265.48 Million | -208.65 Million | -139.2 Million | -70.81 Million |
Acquisitions | 23.97 Million | -243.37 Million | -294.54 Million | -49 Million | -173 Thousand | 101 Thousand |
Investment purchases | -788.04 Million | -30.07 Million | -80.25 Million | - | - | - |
Sales/Maturities of investments | 42.28 Million | 44.55 Million | 59.09 Million | - | - | - |
Other Investing Activities | 636 Thousand | -3000.00 | 304 Thousand | -7.34 Million | -2.95 Million | - |
Financing Cash Flow | -908.59 Million | 505.18 Million | 852.03 Million | 1.88 Billion | 762.28 Million | 75 Million |
Debt repayment | -738.96 Million | -483.96 Million | -421 Million | -250 Million | -74.99 Million | -74.99 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -23 Thousand | -25 Thousand | - | - | - | - |
Common Stock Issuance | 9.24 Million | 21.25 Million | 431.03 Million | 1.63 Billion | 837.28 Million | 8000.00 |
Other Financing Activities | -178.85 Million | 1.45 Billion | 842 Million | 497.71 Million | 1000.00 | 74.99 Million |
Accounts receivables | -80.74 Million | 39.65 Million | -81.86 Million | -26.88 Million | -29.81 Million | -50.47 Million |
Accounts payables | -17.39 Million | -14.17 Million | 27.65 Million | 24.91 Million | 10.48 Million | -10.95 Million |
Inventory | -111 Thousand | -4.72 Million | -1.91 Million | - | - | - |
Other working capital | 27.86 Million | 38.55 Million | -121.29 Million | 8.93 Million | 43.8 Million | 33.28 Million |
Cash at beginning of period | 3.33 Billion | 3 Billion | 2.66 Billion | 930.14 Million | 381.13 Million | 829.03 Million |
Cash at end of period | 2.54 Billion | 3.33 Billion | 3 Billion | 2.66 Billion | 930.14 Million | 381.13 Million |
Capital Expenditure | -97.89 Million | -217.79 Million | -265.48 Million | -208.65 Million | -139.2 Million | -70.81 Million |
Effect of forex changes on cash | 4.79 Million | 145.55 Million | 58.2 Million | -11.58 Million | -2.63 Million | -3.4 Million |
Net cash flow / Change in cash | -793.37 Million | 331.68 Million | 345.8 Million | 1.73 Billion | 549.01 Million | -447.9 Million |
Free Cash Flow | -19.4 Million | -90.15 Million | -249.03 Million | -88.63 Million | -207.5 Million | -519.6 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 3 Million | -55 Million | -21.69 Million | 66 Million | 17 Million | -27 Million |
Depreciation & Amortization | - | - | 254.73 Million | 65.65 Million | 64.57 Million | 63.46 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -70.38 Million | - | - | - |
Other non-cash items | -3 Million | 55 Million | -84.16 Million | -66 Million | -17 Million | 27 Million |
Investing Cash Flow | - | - | -819.04 Million | - | - | - |
Investments in PPE | - | - | -97.89 Million | - | - | - |
Acquisitions | - | - | 23.97 Million | - | - | - |
Investment purchases | - | - | -788.04 Million | - | - | - |
Sales/Maturities of investments | - | - | 42.28 Million | - | - | - |
Other Investing Activities | - | - | 636 Thousand | - | - | - |
Financing Cash Flow | - | - | -908.59 Million | - | - | - |
Debt repayment | - | - | -738.96 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | -23 Thousand | - | - | - |
Common Stock Issuance | - | - | 9.24 Million | - | - | - |
Other Financing Activities | - | - | -178.85 Million | - | - | - |
Accounts receivables | - | - | -80.74 Million | - | - | - |
Accounts payables | - | - | -17.39 Million | - | - | - |
Inventory | - | - | -111 Thousand | - | - | - |
Other working capital | - | - | 27.86 Million | - | - | - |
Cash at beginning of period | - | - | 3.33 Billion | 2.72 Billion | 3.25 Billion | 3.39 Billion |
Cash at end of period | - | - | 2.54 Billion | 2.54 Billion | 2.72 Billion | 3.25 Billion |
Capital Expenditure | - | - | -97.89 Million | - | - | - |
Effect of forex changes on cash | - | - | 4.79 Million | - | - | - |
Net cash flow / Change in cash | - | - | -793.37 Million | -176.17 Million | -533.28 Million | -144.78 Million |
Free Cash Flow | - | - | -19.4 Million | 131.31 Million | 129.14 Million | 126.92 Million |
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2127
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RUSHIL
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9567