JPY 302.0
(-0.33%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 32.17 Million | 29.06 Million | 239.55 Million | 250.03 Million | 197.02 Million | -70.37 Million |
Net Income | -731.72 Million | -163.22 Million | 173.03 Million | 146.57 Million | 54.64 Million | -103 Million |
Depreciation & Amortization | 244.72 Million | 211.73 Million | 160.94 Million | 115.33 Million | 72.48 Million | 32.6 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 20.01 Million | 10.16 Million | - | - | - |
Change in working capital | 98.46 Million | 23.47 Million | -109.87 Million | -3.4 Million | 42.41 Million | 13.54 Million |
Other non-cash items | 420.72 Million | 65.66 Million | 12.63 Million | -6.27 Million | 14.75 Million | 103 Million |
Investing Cash Flow | -316.93 Million | -200.99 Million | -295.47 Million | -231.21 Million | -210.36 Million | -147.61 Million |
Investments in PPE | -4.61 Million | -271.52 Million | -256.88 Million | -229.06 Million | -208.21 Million | -175.62 Million |
Acquisitions | - | - | - | - | - | 1.12 Million |
Investment purchases | - | - | - | - | - | -2000.00 |
Sales/Maturities of investments | - | 64.79 Million | - | - | - | 30 Million |
Other Investing Activities | 376 Thousand | 5.73 Million | -38.59 Million | -2.15 Million | -2.14 Million | -3.11 Million |
Financing Cash Flow | 372.39 Million | -195.2 Million | 604.94 Million | -13.66 Million | 539.43 Million | 35.86 Million |
Debt repayment | -372.22 Million | -100 Million | -47.96 Million | -13.66 Million | -85.77 Million | -35.86 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | -99.95 Million | -31 Thousand | - | - | - |
Common Stock Issuance | - | 4.7 Million | 651.88 Million | - | 453.66 Million | - |
Other Financing Activities | 176 Thousand | 44 Thousand | 1.05 Million | 40 Million | - | - |
Accounts receivables | -5.17 Million | 124 Million | -129 Million | -6 Million | -16.18 Million | -4.9 Million |
Accounts payables | 26.34 Million | -8.85 Million | 15.17 Million | -8.48 Million | 10.1 Million | -8.12 Million |
Inventory | -2.9 Million | -29.38 Million | -28.76 Million | -1.93 Million | 1.2 Million | 9.54 Million |
Other working capital | 80.19 Million | 38 Million | 18 Million | -6 Million | 59.58 Million | 17.02 Million |
Cash at beginning of period | 1.26 Billion | 1.63 Billion | 1.08 Billion | 1.07 Billion | 552.19 Million | 734.32 Million |
Cash at end of period | 1.35 Billion | 1.26 Billion | 1.63 Billion | 1.08 Billion | 1.07 Billion | 552.19 Million |
Capital Expenditure | -4.61 Million | -271.52 Million | -256.88 Million | -229.06 Million | -208.21 Million | -175.62 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 87.64 Million | -367.14 Million | 549.02 Million | 5.15 Million | 526.1 Million | -182.12 Million |
Free Cash Flow | 27.56 Million | -242.46 Million | -17.32 Million | 20.97 Million | -11.19 Million | -246 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -74 Million | -99 Million | -102 Million | -3 Million | -163.22 Million | -62 Million |
Depreciation & Amortization | - | - | - | - | 211.73 Million | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | 20.01 Million | - |
Change in working capital | - | - | - | - | 23.47 Million | - |
Other non-cash items | 74 Million | 99 Million | 102 Million | 3 Million | 65.66 Million | 62 Million |
Investing Cash Flow | - | - | - | - | -200.99 Million | - |
Investments in PPE | - | - | - | - | -271.52 Million | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | 64.79 Million | - |
Other Investing Activities | - | - | - | - | 5.73 Million | - |
Financing Cash Flow | - | - | - | - | -195.2 Million | - |
Debt repayment | - | - | - | - | -100 Million | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | -99.95 Million | - |
Common Stock Issuance | - | - | - | - | 4.7 Million | - |
Other Financing Activities | - | - | - | - | 44 Thousand | - |
Accounts receivables | - | - | - | - | 124 Million | - |
Accounts payables | - | - | - | - | -8.85 Million | - |
Inventory | - | - | - | - | -29.38 Million | - |
Other working capital | - | - | - | - | 38 Million | - |
Cash at beginning of period | - | - | - | - | 1.63 Billion | - |
Cash at end of period | - | - | - | - | 1.26 Billion | - |
Capital Expenditure | - | - | - | - | -271.52 Million | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | - | -367.14 Million | - |
Free Cash Flow | - | - | - | - | -242.46 Million | - |
600130
SSBK
600605
CORBF
2130
6086