JPY 539.0
(-1.28%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.14 Million | -66.91 Million | 114.24 Million | -97.68 Million | -92.41 Million | -78.3 Million |
Net Income | -31.84 Million | -72.46 Million | 9.84 Million | -95.66 Million | -91.88 Million | -95 Million |
Depreciation & Amortization | 13.64 Million | 21.66 Million | 3.99 Million | 1.59 Million | 2.01 Million | 5.05 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 21.88 Million | -24.89 Million | 96.1 Million | -4.94 Million | -374 Thousand | 11.78 Million |
Other non-cash items | -2.53 Million | 3.97 Million | 1.59 Million | 2.17 Million | -220 Thousand | 95 Million |
Investing Cash Flow | -32.58 Million | -107.13 Million | -34.65 Million | -691 Thousand | 210 Thousand | -12.69 Million |
Investments in PPE | -47.53 Million | -20.95 Million | -18.46 Million | -753 Thousand | -278 Thousand | -4.56 Million |
Acquisitions | - | - | - | - | 488 Thousand | - |
Investment purchases | - | -10 Million | -5 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 14.94 Million | -76.17 Million | -11.19 Million | 62 Thousand | - | -8.12 Million |
Financing Cash Flow | 89.02 Million | 14.9 Million | 323.78 Million | -14.67 Million | 64.47 Million | 248.63 Million |
Debt repayment | -89.02 Million | - | - | -64.82 Million | -87.67 Million | -16.26 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 14.9 Million | 323.78 Million | 50.15 Million | 152.15 Million | 264.89 Million |
Other Financing Activities | - | 14 Million | 323 Million | 50 Million | - | - |
Accounts receivables | -35.36 Million | -30 Million | 10 Million | -35 Million | -2.94 Million | -1.85 Million |
Accounts payables | -9.17 Million | 3.42 Million | -11.07 Million | 20.97 Million | 1.55 Million | -800 Thousand |
Inventory | 11.26 Million | -47.86 Million | -15.3 Million | -6.37 Million | -2.62 Million | 2.61 Million |
Other working capital | 55.16 Million | 43 Million | 81 Million | 14 Million | 2.21 Million | 11.81 Million |
Cash at beginning of period | 499.75 Million | 658.91 Million | 255.52 Million | 368.58 Million | 396.31 Million | 238.67 Million |
Cash at end of period | 562.34 Million | 499.75 Million | 658.91 Million | 255.52 Million | 368.58 Million | 396.31 Million |
Capital Expenditure | -47.53 Million | -20.95 Million | -18.46 Million | -753 Thousand | -278 Thousand | -4.56 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 62.58 Million | -159.15 Million | 403.38 Million | -113.05 Million | -27.73 Million | 157.64 Million |
Free Cash Flow | -46.38 Million | -87.87 Million | 95.78 Million | -98.44 Million | -92.69 Million | -82.87 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -20 Million | 4 Million | -20 Million | -45 Million | -72.46 Million | -1 Million |
Depreciation & Amortization | - | - | - | - | 21.66 Million | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | -24.89 Million | - |
Other non-cash items | 20 Million | -4 Million | 20 Million | 45 Million | 3.97 Million | 1 Million |
Investing Cash Flow | - | - | - | - | -107.13 Million | - |
Investments in PPE | - | - | - | - | -20.95 Million | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | -10 Million | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | -76.17 Million | - |
Financing Cash Flow | - | - | - | - | 14.9 Million | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | 14.9 Million | - |
Other Financing Activities | - | - | - | - | 14 Million | - |
Accounts receivables | - | - | - | - | -30 Million | - |
Accounts payables | - | - | - | - | 3.42 Million | - |
Inventory | - | - | - | - | -47.86 Million | - |
Other working capital | - | - | - | - | 43 Million | - |
Cash at beginning of period | - | - | - | - | 658.91 Million | - |
Cash at end of period | - | - | - | - | 499.75 Million | - |
Capital Expenditure | - | - | - | - | -20.95 Million | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | - | -159.15 Million | - |
Free Cash Flow | - | - | - | - | -87.87 Million | - |
LCKYF
1375
4170
SKBN
FLGZY
2339