JPY 26.0
(-3.7%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -1.22 Billion | -794.9 Million | -2.07 Billion | -1.76 Billion | -2.27 Billion | -2.37 Billion |
Net Income | -1.28 Billion | -1.11 Billion | -2.57 Billion | -1.56 Billion | -2.23 Billion | -3.19 Billion |
Depreciation & Amortization | - | - | 16.54 Million | 49 Million | 39.74 Million | 391.99 Million |
Deferred income taxes | - | - | 545.37 Million | - | - | - |
Stock-based compensation | 7.65 Million | 31.33 Million | 39.38 Million | - | - | - |
Change in working capital | -106.51 Million | 339.75 Million | -61.04 Million | -175.12 Million | -116.5 Million | 165.04 Million |
Other non-cash items | 156.23 Million | -49.56 Million | -43.17 Million | -76.5 Million | 38.23 Million | 264.18 Million |
Investing Cash Flow | -33.35 Million | -20.31 Million | -467.92 Million | -52.22 Million | -30.7 Million | -74.2 Million |
Investments in PPE | -2.62 Million | -5.39 Million | -456.94 Million | -43.91 Million | -131.37 Million | -71.34 Million |
Acquisitions | - | 476 Thousand | 49 Thousand | 49 Thousand | 102.7 Million | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -30.72 Million | -15.4 Million | -11.02 Million | -8.36 Million | -2.02 Million | -2.85 Million |
Financing Cash Flow | 671.36 Million | 95.95 Million | 1.47 Billion | - | 2.16 Billion | 565.97 Million |
Debt repayment | -4.64 Million | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -6.54 Million | - | - | - | - | - |
Common Stock Issuance | 682.55 Million | - | 1.46 Billion | - | 2.16 Billion | 553.95 Million |
Other Financing Activities | -2000.00 | 95.95 Million | 12.25 Million | - | 2.16 Billion | 12.01 Million |
Accounts receivables | -15.18 Million | 276 Million | -247 Million | -123 Million | -12 Million | -16 Million |
Accounts payables | - | - | - | - | - | - |
Inventory | 25.61 Million | 131.42 Million | -189.97 Million | -16.13 Million | 402 Thousand | -10.77 Million |
Other working capital | -116.94 Million | -67.67 Million | 375.92 Million | -35.98 Million | -104.91 Million | 191.81 Million |
Cash at beginning of period | 1.11 Billion | 1.83 Billion | 2.89 Billion | 4.71 Billion | 4.85 Billion | 6.74 Billion |
Cash at end of period | 527.65 Million | 1.11 Billion | 1.83 Billion | 2.89 Billion | 4.71 Billion | 4.85 Billion |
Capital Expenditure | -2.62 Million | -5.39 Million | -456.94 Million | -43.91 Million | -131.37 Million | -71.34 Million |
Effect of forex changes on cash | - | -1000.00 | -1000.00 | - | -1.58 Million | -903 Thousand |
Net cash flow / Change in cash | -589.97 Million | -719.27 Million | -1.06 Billion | -1.81 Billion | -143.72 Million | -1.88 Billion |
Free Cash Flow | -1.23 Billion | -800.29 Million | -2.53 Billion | -1.8 Billion | -2.4 Billion | -2.44 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -302 Million | -1.28 Billion | -301 Million | -277 Million | -310 Million | -400 Million |
Depreciation & Amortization | - | - | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 7.65 Million | - | - | - | - |
Change in working capital | - | -106.51 Million | - | - | - | - |
Other non-cash items | 302 Million | 156.23 Million | 301 Million | 277 Million | 310 Million | 400 Million |
Investing Cash Flow | - | -33.35 Million | - | - | - | - |
Investments in PPE | - | -2.62 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -30.72 Million | - | - | - | - |
Financing Cash Flow | - | 671.36 Million | - | - | - | - |
Debt repayment | - | -4.64 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | -6.54 Million | - | - | - | - |
Common Stock Issuance | - | 682.55 Million | - | - | - | - |
Other Financing Activities | - | -2000.00 | - | - | - | - |
Accounts receivables | - | -15.18 Million | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | 25.61 Million | - | - | - | - |
Other working capital | - | -116.94 Million | - | - | - | - |
Cash at beginning of period | - | 1.11 Billion | - | 881.44 Million | 912.63 Million | 1.11 Billion |
Cash at end of period | - | 527.65 Million | - | 598.64 Million | 881.44 Million | 912.63 Million |
Capital Expenditure | - | -2.62 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -589.97 Million | - | -282.79 Million | -31.19 Million | -204.99 Million |
Free Cash Flow | - | -1.23 Billion | - | - | - | - |
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017670