JPY 271.0
(-0.73%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 27.82 Million | -105.8 Million | 174.62 Million | -34.79 Million | 6 Million |
Net Income | 195.29 Million | -87.96 Million | 180.57 Million | -498.36 Million | 81 Million |
Depreciation & Amortization | 199.05 Million | 215.6 Million | 284.8 Million | 270.08 Million | 307 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -251.43 Million | -81.54 Million | 136.31 Million | -2.49 Million | 37 Million |
Other non-cash items | -57.46 Million | 20.95 Million | 47.28 Million | -32.67 Million | -419 Million |
Investing Cash Flow | 52.57 Million | 265.97 Million | 1.83 Billion | -349.67 Million | -286 Million |
Investments in PPE | -66.46 Million | -122.12 Million | -165.8 Million | -330.11 Million | -424 Million |
Acquisitions | - | 6.13 Million | 2.01 Billion | 36 Thousand | 163.82 Million |
Investment purchases | - | - | - | -55 Thousand | -10.52 Million |
Sales/Maturities of investments | 11.78 Million | - | 4.49 Million | 58 Thousand | 30.91 Million |
Other Investing Activities | 98.25 Million | 372.97 Million | -32.7 Million | -52.31 Million | 138 Million |
Financing Cash Flow | -218.87 Million | -626.36 Million | -1.44 Billion | 386.51 Million | -160 Million |
Debt repayment | -201.21 Million | -569.29 Million | -1.36 Billion | -442.6 Million | -634 Million |
Dividends payments | - | -36.14 Million | -55.65 Million | - | -27.83 Million |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -8 Million | -208 Million | -2.34 Million | -26.01 Million | -88.68 Million |
Accounts receivables | -59 Million | 42.91 Million | 63 Million | -8 Million | 58 Million |
Accounts payables | -17.85 Million | -501 Thousand | -12.09 Million | -21 Thousand | -85.78 Million |
Inventory | -69.64 Million | 2.7 Million | -13.9 Million | 21.76 Million | 4 Million |
Other working capital | -202 Million | 87 Million | 131 Million | -142 Million | -25 Million |
Cash at beginning of period | 996.84 Million | 1.46 Billion | 900.9 Million | 898.86 Million | 1.34 Billion |
Cash at end of period | 858.37 Million | 996.84 Million | 1.46 Billion | 900.9 Million | -440 Million |
Capital Expenditure | -66.46 Million | -122.12 Million | -165.8 Million | -330.11 Million | -424 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | -138.47 Million | -466.19 Million | 562.13 Million | 2.04 Million | -1.78 Billion |
Free Cash Flow | -38.64 Million | -227.92 Million | 8.82 Million | -364.9 Million | -418 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -18 Million | 195.29 Million | 133 Million | 7 Million | -6 Million | -17 Million |
Depreciation & Amortization | - | 199.05 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -251.43 Million | - | - | - | - |
Other non-cash items | 18 Million | -57.46 Million | -133 Million | -7 Million | 6 Million | 17 Million |
Investing Cash Flow | - | 52.57 Million | - | - | - | - |
Investments in PPE | - | -66.46 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | 11.78 Million | - | - | - | - |
Other Investing Activities | - | 98.25 Million | - | - | - | - |
Financing Cash Flow | - | -218.87 Million | - | - | - | - |
Debt repayment | - | -201.21 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -8 Million | - | - | - | - |
Accounts receivables | - | -59 Million | - | - | - | - |
Accounts payables | - | -17.85 Million | - | - | - | - |
Inventory | - | -69.64 Million | - | - | - | - |
Other working capital | - | -202 Million | - | - | - | - |
Cash at beginning of period | - | 996.84 Million | - | - | - | - |
Cash at end of period | - | 858.37 Million | - | - | - | - |
Capital Expenditure | - | -66.46 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -138.47 Million | - | - | - | - |
Free Cash Flow | - | -38.64 Million | - | - | - | - |
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