JPY 326.0
(1.56%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Operating Cash Flow | -197 Million | 71 Million | 24 Million | -528.12 Million |
Net Income | -692 Million | -88 Million | -194 Million | -589.12 Million |
Depreciation & Amortization | 736 Million | 445 Million | 279 Million | 144.1 Million |
Deferred income taxes | - | - | - | - |
Stock-based compensation | - | - | - | - |
Change in working capital | -586 Million | -37 Million | -67 Million | -197.68 Million |
Other non-cash items | 51 Million | -2 Million | -152 Million | -64.3 Million |
Investing Cash Flow | -2.95 Billion | -483 Million | -701 Million | -572.56 Million |
Investments in PPE | -923 Million | -914 Million | -469 Million | -561.4 Million |
Acquisitions | -1.8 Billion | 456 Million | -285 Million | -11.26 Million |
Investment purchases | -187 Million | -6 Million | -13 Million | - |
Sales/Maturities of investments | - | 5 Million | 5 Million | - |
Other Investing Activities | -77 Million | -24 Million | 58 Million | 107 Thousand |
Financing Cash Flow | 1.4 Billion | 105 Million | 3.87 Billion | 1.8 Billion |
Debt repayment | -2.44 Billion | -35 Million | -551 Million | -800 Million |
Dividends payments | - | - | - | - |
Common Stock Repurchased | -1.16 Billion | -34 Million | - | - |
Common Stock Issuance | 128 Million | 125 Million | 4.34 Billion | 1 Billion |
Other Financing Activities | -2 Million | 49 Million | 82 Million | 210 Thousand |
Accounts receivables | -652 Million | -119 Million | -281 Million | -226.17 Million |
Accounts payables | - | - | - | - |
Inventory | - | - | - | - |
Other working capital | -246 Million | -252 Million | -60 Million | 28.49 Million |
Cash at beginning of period | 5.23 Billion | 5.53 Billion | 2.33 Billion | 1.55 Billion |
Cash at end of period | 3.48 Billion | 5.23 Billion | 5.53 Billion | 2.33 Billion |
Capital Expenditure | -923 Million | -914 Million | -469 Million | -561.4 Million |
Effect of forex changes on cash | - | - | - | -1.48 Million |
Net cash flow / Change in cash | -1.74 Billion | -306 Million | 3.2 Billion | 785.44 Million |
Free Cash Flow | -1.12 Billion | -843 Million | -445 Million | -1.08 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -303 Million | 178 Million | -692 Million | -20 Million | -368 Million | -400 Million |
Depreciation & Amortization | - | - | 736 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -586 Million | - | - | - |
Other non-cash items | 303 Million | -178 Million | 51 Million | 20 Million | 368 Million | 400 Million |
Investing Cash Flow | - | - | -2.95 Billion | - | - | - |
Investments in PPE | - | - | -923 Million | - | - | - |
Acquisitions | - | - | -1.8 Billion | - | - | - |
Investment purchases | - | - | -187 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -77 Million | - | - | - |
Financing Cash Flow | - | - | 1.4 Billion | - | - | - |
Debt repayment | - | - | -2.44 Billion | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | -1.16 Billion | - | - | - |
Common Stock Issuance | - | - | 128 Million | - | - | - |
Other Financing Activities | - | - | -2 Million | - | - | - |
Accounts receivables | - | - | -652 Million | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | -246 Million | - | - | - |
Cash at beginning of period | - | - | 5.23 Billion | - | - | - |
Cash at end of period | - | - | 3.48 Billion | - | - | - |
Capital Expenditure | - | - | -923 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -1.74 Billion | - | - | - |
Free Cash Flow | - | - | -1.12 Billion | - | - | - |
3985
NBCC
002870
1909
DVCMY
SENCO