JPY 590.0
(0.68%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 28.91 Million | -28.66 Million | 91.16 Million | -148.86 Million | -64.35 Million | -87.36 Million |
Net Income | 5.95 Million | 37.87 Million | 52.5 Million | -175.11 Million | -95.22 Million | -92.04 Million |
Depreciation & Amortization | 4.78 Million | 5.52 Million | 5.32 Million | 7.54 Million | 9.37 Million | 3.51 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 4.7 Million | -46.4 Million | 47.24 Million | 22.64 Million | 24.07 Million | -13.63 Million |
Other non-cash items | 13.47 Million | -25.66 Million | -13.9 Million | -3.93 Million | -2.57 Million | 14.8 Million |
Investing Cash Flow | -1.13 Million | -1.3 Million | 7.97 Million | -1.74 Million | -69.16 Million | -11.15 Million |
Investments in PPE | -1.13 Million | -1.3 Million | - | -1.74 Million | -62.02 Million | -2.16 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 7.97 Million | - | -7.14 Million | -8.99 Million |
Financing Cash Flow | -435 Thousand | 1.98 Million | 1.5 Million | 13.77 Million | 20.58 Million | 749.43 Million |
Debt repayment | -435 Thousand | - | - | -12.59 Million | -9.52 Million | -80 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 2.42 Million | 2.31 Million | 2.37 Million | 12.04 Million | 830.18 Million |
Other Financing Activities | -435 Thousand | -436 Thousand | -815 Thousand | 23.99 Million | 18.06 Million | -758 Thousand |
Accounts receivables | -43.69 Million | 15.01 Million | -23.22 Million | 22.27 Million | 25.86 Million | -7.34 Million |
Accounts payables | -396 Thousand | -1 Million | 344 Thousand | -1.38 Million | -743 Thousand | -998 Thousand |
Inventory | 5.34 Million | -1.89 Million | -787 Thousand | -724 Thousand | -2.69 Million | -368 Thousand |
Other working capital | 43.05 Million | -58.51 Million | 70.91 Million | 2.47 Million | 1.64 Million | -4.92 Million |
Cash at beginning of period | 793.78 Million | 820.45 Million | 708.21 Million | 842.89 Million | 958.08 Million | 310.99 Million |
Cash at end of period | 826.01 Million | 793.78 Million | 820.45 Million | 708.21 Million | 842.89 Million | 958.08 Million |
Capital Expenditure | -1.13 Million | -1.3 Million | - | -1.74 Million | -62.02 Million | -2.16 Million |
Effect of forex changes on cash | 4.88 Million | 1.31 Million | 11.58 Million | 2.14 Million | -2.25 Million | -3.81 Million |
Net cash flow / Change in cash | 32.23 Million | -26.67 Million | 112.23 Million | -134.67 Million | -115.19 Million | 647.09 Million |
Free Cash Flow | 27.78 Million | -29.96 Million | 91.16 Million | -150.6 Million | -126.37 Million | -89.53 Million |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 29 Million | 56 Million | -27 Million | -55 Million | -33 Million | 37.87 Million |
Depreciation & Amortization | - | - | - | 1.16 Million | 1.43 Million | 5.52 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | - | -46.4 Million |
Other non-cash items | -29 Million | -56 Million | 27 Million | 55 Million | 33 Million | -25.66 Million |
Investing Cash Flow | - | - | - | - | - | -1.3 Million |
Investments in PPE | - | - | - | - | - | -1.3 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | - | - |
Financing Cash Flow | - | - | - | - | - | 1.98 Million |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | 2.42 Million |
Other Financing Activities | - | - | - | - | - | -436 Thousand |
Accounts receivables | - | - | - | - | - | 15.01 Million |
Accounts payables | - | - | - | - | - | -1 Million |
Inventory | - | - | - | - | - | -1.89 Million |
Other working capital | - | - | - | - | - | -58.51 Million |
Cash at beginning of period | - | - | - | 793.78 Million | 761.18 Million | 820.45 Million |
Cash at end of period | - | - | - | 711.08 Million | 793.78 Million | 793.78 Million |
Capital Expenditure | - | - | - | - | - | -1.3 Million |
Effect of forex changes on cash | - | - | - | - | - | 1.31 Million |
Net cash flow / Change in cash | - | - | - | -82.69 Million | 32.59 Million | -26.67 Million |
Free Cash Flow | - | - | - | 2.33 Million | 2.87 Million | -29.96 Million |
PHPMF
HYUHF
204210
0266
AXIL
688128