JPY 6470.0
(5.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 5.21 Billion | -974.29 Million | -729.83 Million | -246.55 Million | 461.9 Million | 446.2 Million |
Net Income | 4.92 Billion | -1.01 Billion | -801.93 Million | -70.3 Million | 515.32 Million | 509.04 Million |
Depreciation & Amortization | 6 Million | 4.71 Million | 6.56 Million | 8.66 Million | 6.49 Million | 5.25 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 202 Million | -7.83 Million | 57.19 Million | 36.49 Million | 75.61 Million | 2.39 Million |
Other non-cash items | 84 Million | 44.69 Million | 8.35 Million | -221.4 Million | -135.53 Million | -70.48 Million |
Investing Cash Flow | -278 Million | 96.35 Million | -65.44 Million | -12.05 Million | -116.45 Million | -34.54 Million |
Investments in PPE | -49 Million | -2.3 Million | -5.52 Million | -5.05 Million | -8.8 Million | -4.63 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | -179 Million | -10 Million | -80 Million | -7 Million | -107.7 Million | -43 Million |
Sales/Maturities of investments | - | 111 Million | 20 Million | - | 60 Thousand | 18.2 Million |
Other Investing Activities | -50 Million | -2.33 Million | 73 Thousand | -1000.00 | -1000.00 | -5.1 Million |
Financing Cash Flow | -739 Million | 349.18 Million | -74.91 Million | 344.15 Million | -55.23 Million | 297.66 Million |
Debt repayment | -424 Million | -546.3 Million | -581.9 Million | -983.21 Million | -1.22 Billion | -1.22 Billion |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | -201 Thousand | -273 Thousand | -94.03 Million | -99.98 Million | - |
Common Stock Issuance | -14 Million | 489.03 Million | 7.26 Million | 21.4 Million | 17.24 Million | 221.55 Million |
Other Financing Activities | -301 Million | 406.66 Million | 500 Million | 2.79 Billion | 1.25 Billion | 1.3 Billion |
Accounts receivables | -1.7 Billion | -19.02 Million | 141.81 Million | 117.48 Million | 115.05 Million | 365.51 Million |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | 1.9 Billion | 11.19 Million | -84.61 Million | -80.99 Million | -39.43 Million | -379.43 Million |
Cash at beginning of period | 822 Million | 1.35 Billion | 2.22 Billion | 2.13 Billion | 1.84 Billion | 1.13 Billion |
Cash at end of period | 5.01 Billion | 822.62 Million | 1.35 Billion | 2.22 Billion | 2.13 Billion | 1.84 Billion |
Capital Expenditure | -49 Million | -2.3 Million | -5.52 Million | -5.05 Million | -8.8 Million | -4.63 Million |
Effect of forex changes on cash | - | 3000.00 | 104 Thousand | 1000.00 | -5000.00 | -1000.00 |
Net cash flow / Change in cash | 4.19 Billion | -528.74 Million | -870.08 Million | 85.55 Million | 290.21 Million | 709.32 Million |
Free Cash Flow | 5.16 Billion | -976.59 Million | -735.35 Million | -251.6 Million | 453.09 Million | 441.56 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 32 Million | 435 Million | 384 Million | - | 4.92 Billion | 252 Million |
Depreciation & Amortization | - | - | 4 Million | 3 Million | 6 Million | 1 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | 202 Million | - |
Other non-cash items | -32 Million | -435 Million | -384 Million | 3 Million | 84 Million | -252 Million |
Investing Cash Flow | - | - | - | - | -278 Million | - |
Investments in PPE | - | - | - | - | -49 Million | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | -179 Million | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | -50 Million | - |
Financing Cash Flow | - | - | - | - | -739 Million | - |
Debt repayment | - | - | - | - | -424 Million | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | -14 Million | - |
Other Financing Activities | - | - | - | - | -301 Million | - |
Accounts receivables | - | - | - | - | -1.7 Billion | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | - | 1.9 Billion | - |
Cash at beginning of period | - | - | 5.01 Billion | 5.08 Billion | 822 Million | 3.15 Billion |
Cash at end of period | - | - | 3.71 Billion | 5.01 Billion | 5.01 Billion | 5.08 Billion |
Capital Expenditure | - | - | - | - | -49 Million | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -1.3 Billion | -63 Million | 4.19 Billion | 1.92 Billion |
Free Cash Flow | - | - | 8 Million | 6 Million | 5.16 Billion | 2 Million |
PANACHE
1877
0520
TMR
W7L
TNRSF