JPY 1344.0
(-1.68%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -517.62 Million | -683.38 Million | 565.65 Million | 2.13 Billion | -14.93 Million | 315.77 Million |
Net Income | -830.74 Million | -287.84 Million | 1.46 Billion | 2.07 Billion | 273.61 Million | 383.43 Million |
Depreciation & Amortization | 16.33 Million | 11.87 Million | 4.77 Million | 3.6 Million | 2.31 Million | 1 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 58.23 Million | -183.3 Million | 101.63 Million | 105.92 Million | -90.33 Million | 32.97 Million |
Other non-cash items | 132.71 Million | -224.11 Million | -1 Billion | -45.56 Million | -200.51 Million | -101.63 Million |
Investing Cash Flow | -493.81 Million | -115.27 Million | -33.71 Million | -2.37 Million | -75.05 Million | -36.97 Million |
Investments in PPE | -32.62 Million | -42.09 Million | -15.13 Million | -2.37 Million | -6.35 Million | -4.81 Million |
Acquisitions | -30 Million | - | - | - | - | - |
Investment purchases | -772.62 Million | -70.38 Million | - | - | - | - |
Sales/Maturities of investments | 352.62 Million | - | - | - | - | 3 Million |
Other Investing Activities | -11.19 Million | -2.8 Million | -18.58 Million | - | -68.69 Million | -32.16 Million |
Financing Cash Flow | - | -3.07 Million | 3.78 Billion | -6 Million | -6 Million | -16.85 Million |
Debt repayment | - | -3 Million | -6 Million | -6 Million | -6 Million | -16.85 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | -70 Thousand | -133 Thousand | - | - | - |
Common Stock Issuance | - | - | 3.79 Billion | - | - | - |
Other Financing Activities | - | -3 Million | 3.78 Billion | -6 Million | - | - |
Accounts receivables | -9.14 Million | -62 Million | 170 Million | -280 Million | -141.33 Million | -40.83 Million |
Accounts payables | 120.15 Million | 55.2 Million | -241 Thousand | -3.34 Million | 20.08 Million | 6.24 Million |
Inventory | 27.5 Million | -49.6 Million | -1.8 Million | 10.54 Million | -53.93 Million | -5.06 Million |
Other working capital | -80.27 Million | -126.9 Million | -66.32 Million | 378.72 Million | 84.84 Million | 38.03 Million |
Cash at beginning of period | 6.09 Billion | 6.89 Billion | 2.58 Billion | 453.58 Million | 549.56 Million | 287.61 Million |
Cash at end of period | 5.08 Billion | 6.09 Billion | 6.89 Billion | 2.58 Billion | 453.58 Million | 549.56 Million |
Capital Expenditure | -32.62 Million | -42.09 Million | -15.13 Million | -2.37 Million | -6.35 Million | -4.81 Million |
Effect of forex changes on cash | - | -1000.00 | 1000.00 | - | -1000.00 | - |
Net cash flow / Change in cash | -1.01 Billion | -801.73 Million | 4.31 Billion | 2.12 Billion | -95.98 Million | 261.94 Million |
Free Cash Flow | -550.24 Million | -725.47 Million | 550.52 Million | 2.13 Billion | -21.28 Million | 310.96 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -163 Million | -524 Million | -830.74 Million | 69 Million | -214 Million | -285 Million |
Depreciation & Amortization | - | - | 16.33 Million | - | 4.33 Million | 4.18 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 58.23 Million | - | - | - |
Other non-cash items | 163 Million | 524 Million | 132.71 Million | -69 Million | 214 Million | 285 Million |
Investing Cash Flow | - | - | -493.81 Million | - | - | - |
Investments in PPE | - | - | -32.62 Million | - | - | - |
Acquisitions | - | - | -30 Million | - | - | - |
Investment purchases | - | - | -772.62 Million | - | - | - |
Sales/Maturities of investments | - | - | 352.62 Million | - | - | - |
Other Investing Activities | - | - | -11.19 Million | - | - | - |
Financing Cash Flow | - | - | - | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | -9.14 Million | - | - | - |
Accounts payables | - | - | 120.15 Million | - | - | - |
Inventory | - | - | 27.5 Million | - | - | - |
Other working capital | - | - | -80.27 Million | - | - | - |
Cash at beginning of period | - | - | 6.09 Billion | - | 5.63 Billion | 5.82 Billion |
Cash at end of period | - | - | 5.08 Billion | - | 5.26 Billion | 5.63 Billion |
Capital Expenditure | - | - | -32.62 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -1.01 Billion | - | -366.28 Million | -192.12 Million |
Free Cash Flow | - | - | -550.24 Million | - | 8.67 Million | 8.36 Million |
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