JPY 298.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -1.88 Billion | 1.13 Billion | -1.4 Billion | -519.64 Million | 575.41 Million | -777.78 Million |
Net Income | -2.02 Billion | 170.2 Million | -1.94 Billion | -576.04 Million | 361.03 Million | -722.59 Million |
Depreciation & Amortization | 44 Million | 47.78 Million | 49.47 Million | 43.59 Million | 7.73 Million | 1.66 Million |
Deferred income taxes | - | -2.42 Million | - | 9.19 Million | 2.76 Million | - |
Stock-based compensation | - | 566.14 Million | 555.73 Million | 324.51 Million | 81.76 Million | - |
Change in working capital | 242 Million | 377.29 Million | -35.77 Million | -290.41 Million | 65.26 Million | -87.95 Million |
Other non-cash items | -145 Million | -23.68 Million | -27.77 Million | -30.5 Million | 56.86 Million | 31.09 Million |
Investing Cash Flow | -4 Million | -344 Thousand | -330 Thousand | -92.71 Million | -153.71 Million | -6.55 Million |
Investments in PPE | -2 Million | -350 Thousand | -332 Thousand | -89.58 Million | -152.97 Million | -6.04 Million |
Acquisitions | 58 Thousand | 5000.00 | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -2 Million | 1000.00 | 2000.00 | -3.13 Million | -738 Thousand | -505 Thousand |
Financing Cash Flow | 78 Million | 202.6 Million | 112.85 Million | 109.31 Million | 7.75 Billion | 1.43 Billion |
Debt repayment | -531 Thousand | -3.14 Million | -3.06 Million | -2.98 Million | -2.9 Million | -2.36 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | -86 Thousand | -31 Thousand | - | - | - |
Common Stock Issuance | 79.49 Million | 205.83 Million | 115.95 Million | 112.29 Million | 7.76 Billion | 1.43 Billion |
Other Financing Activities | 78 Million | 3.14 Million | 3.05 Million | -1000.00 | -9.36 Million | 1.43 Billion |
Accounts receivables | -187.13 Million | 103.48 Million | -66.22 Million | -37.26 Million | 41.84 Million | -22.74 Million |
Accounts payables | - | -103.48 Million | 66.22 Million | 37.26 Million | -41.84 Million | 22.74 Million |
Inventory | -20 Million | -4.16 Million | 7.76 Million | 5.93 Million | -5.39 Million | -2.3 Million |
Other working capital | 262 Million | 381.45 Million | -43.53 Million | -296.34 Million | 70.66 Million | -85.64 Million |
Cash at beginning of period | 10.21 Billion | 8.88 Billion | 10.17 Billion | 10.67 Billion | 2.49 Billion | 1.84 Billion |
Cash at end of period | 8.41 Billion | 10.21 Billion | 8.88 Billion | 10.17 Billion | 10.67 Billion | 2.49 Billion |
Capital Expenditure | -2 Million | -350 Thousand | -332 Thousand | -89.58 Million | -152.97 Million | -6.04 Million |
Effect of forex changes on cash | - | - | 5000.00 | 27 Thousand | -22 Thousand | -13 Thousand |
Net cash flow / Change in cash | -1.8 Billion | 1.33 Billion | -1.29 Billion | -503.02 Million | 8.17 Billion | 653.01 Million |
Free Cash Flow | -1.88 Billion | 1.13 Billion | -1.4 Billion | -609.23 Million | 422.44 Million | -783.83 Million |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -503 Million | -514 Million | -538 Million | -467 Million | 170.2 Million | -612 Million |
Depreciation & Amortization | - | - | - | 11 Million | 47.78 Million | 24.19 Million |
Deferred income taxes | - | - | - | - | -2.42 Million | - |
Stock-based compensation | - | - | - | - | 566.14 Million | - |
Change in working capital | - | - | - | - | 377.29 Million | - |
Other non-cash items | 503 Million | 514 Million | 538 Million | 467 Million | -23.68 Million | 612 Million |
Investing Cash Flow | - | - | - | - | -344 Thousand | - |
Investments in PPE | - | - | - | - | -350 Thousand | - |
Acquisitions | - | - | - | - | 5000.00 | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | 1000.00 | - |
Financing Cash Flow | - | - | - | - | 202.6 Million | - |
Debt repayment | - | - | - | - | -3.14 Million | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | -86 Thousand | - |
Common Stock Issuance | - | - | - | - | 205.83 Million | - |
Other Financing Activities | - | - | - | - | 3.14 Million | - |
Accounts receivables | - | - | - | - | 103.48 Million | - |
Accounts payables | - | - | - | - | -103.48 Million | - |
Inventory | - | - | - | - | -4.16 Million | - |
Other working capital | - | - | - | - | 381.45 Million | - |
Cash at beginning of period | - | - | - | 10.21 Billion | 8.88 Billion | 7.91 Billion |
Cash at end of period | - | - | - | 9.78 Billion | 10.21 Billion | 10.21 Billion |
Capital Expenditure | - | - | - | - | -350 Thousand | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | -430.39 Million | 1.33 Billion | 2.29 Billion |
Free Cash Flow | - | - | - | 22 Million | 1.13 Billion | 566.14 Million |
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