JPY 335.0
(1.21%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 68.24 Million | -6.69 Million | -4.45 Million | 265.01 Million | 395.48 Million | 404.09 Million |
Net Income | -180.1 Million | -295.95 Million | -126.27 Million | 174.62 Million | 281.61 Million | 244.17 Million |
Depreciation & Amortization | 4.36 Million | 56.46 Million | 11.26 Million | 22.83 Million | 19.56 Million | 6.05 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 305.3 Million | 119.45 Million | 190.9 Million | 119.37 Million | 118.03 Million | 177.97 Million |
Other non-cash items | -61.32 Million | 113.34 Million | -80.34 Million | -51.82 Million | -23.72 Million | -24.1 Million |
Investing Cash Flow | 107.44 Million | -49.71 Million | -55.93 Million | -549 Thousand | -86.38 Million | -62.89 Million |
Investments in PPE | -4.31 Million | -710 Thousand | -3.26 Million | -805 Thousand | -82.4 Million | -5.05 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -50 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 111.75 Million | -49 Million | -2.67 Million | 256 Thousand | -3.97 Million | -57.84 Million |
Financing Cash Flow | -628 Thousand | -790 Thousand | 6.03 Million | 7.33 Million | -41.52 Million | 61.42 Million |
Debt repayment | - | - | - | - | -110 Million | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | -365 Thousand |
Common Stock Issuance | - | - | 6.03 Million | 7.42 Million | 68.53 Million | 61.78 Million |
Other Financing Activities | -628 Thousand | -790 Thousand | 6 Million | -84 Thousand | -59 Thousand | -1000.00 |
Accounts receivables | -4.04 Million | -25.49 Million | 5.44 Million | -1.5 Million | -10.02 Million | -2.68 Million |
Accounts payables | 3.18 Million | -607 Thousand | -8.12 Million | 3.95 Million | 3.77 Million | 934 Thousand |
Inventory | - | -40.47 Million | -73.48 Million | -31.34 Million | -49.12 Million | -15.22 Million |
Other working capital | 306.16 Million | 186.03 Million | 267.07 Million | 148.26 Million | 173.41 Million | 194.94 Million |
Cash at beginning of period | 2.36 Billion | 2.4 Billion | 2.44 Billion | 2.17 Billion | 1.9 Billion | 1.48 Billion |
Cash at end of period | 2.54 Billion | 2.36 Billion | 2.4 Billion | 2.44 Billion | 2.17 Billion | 1.88 Billion |
Capital Expenditure | -4.31 Million | -710 Thousand | -3.26 Million | -805 Thousand | -82.4 Million | -5.05 Million |
Effect of forex changes on cash | - | 12.89 Million | 15.57 Million | 2.26 Million | 87 Thousand | - |
Net cash flow / Change in cash | 178.48 Million | -44.3 Million | -38.77 Million | 274.06 Million | 267.66 Million | 402.62 Million |
Free Cash Flow | 63.93 Million | -7.4 Million | -7.71 Million | 264.2 Million | 313.08 Million | 399.03 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 29 Million | -28 Million | -35 Million | -98 Million | -295.95 Million | -81 Million |
Depreciation & Amortization | - | - | 1.08 Million | 30.83 Million | 56.46 Million | 20.35 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | 119.45 Million | - |
Other non-cash items | -29 Million | 28 Million | 35 Million | 98 Million | 113.34 Million | 81 Million |
Investing Cash Flow | - | - | - | - | -49.71 Million | - |
Investments in PPE | - | - | - | - | -710 Thousand | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | -49 Million | - |
Financing Cash Flow | - | - | - | - | -790 Thousand | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | -790 Thousand | - |
Accounts receivables | - | - | - | - | -25.49 Million | - |
Accounts payables | - | - | - | - | -607 Thousand | - |
Inventory | - | - | - | - | -40.47 Million | - |
Other working capital | - | - | - | - | 186.03 Million | - |
Cash at beginning of period | - | - | 2.36 Billion | 2.42 Billion | 2.4 Billion | 2.45 Billion |
Cash at end of period | - | - | 2.51 Billion | 2.36 Billion | 2.36 Billion | 2.42 Billion |
Capital Expenditure | - | - | - | - | -710 Thousand | - |
Effect of forex changes on cash | - | - | - | - | 12.89 Million | - |
Net cash flow / Change in cash | - | - | 152.63 Million | -60.24 Million | -44.3 Million | -33.29 Million |
Free Cash Flow | - | - | 2.17 Million | 61.67 Million | -7.4 Million | 40.7 Million |
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