JPY 311.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | 111.27 Million | 58.29 Million | -92.67 Million | -71.12 Million | -16 Million |
Net Income | 62.63 Million | 73.28 Million | -262.01 Million | -73.19 Million | -65 Million |
Depreciation & Amortization | 20.77 Million | 29.52 Million | 49.59 Million | 52.76 Million | 42 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 6.43 Million | -19.82 Million | -54.27 Million | -22.87 Million | -1 Million |
Other non-cash items | 18.61 Million | -34.79 Million | -22.78 Million | -106.97 Million | 8 Million |
Investing Cash Flow | -1.41 Million | -40.07 Million | 225.07 Million | -12.4 Million | -187 Million |
Investments in PPE | -6.26 Million | -46.69 Million | -28.1 Million | -178.83 Million | -174 Million |
Acquisitions | - | - | - | 55.61 Million | 4.9 Million |
Investment purchases | -26.87 Million | -30.33 Million | -34.44 Million | -45.51 Million | -33.95 Million |
Sales/Maturities of investments | 28.58 Million | 34.68 Million | 287.2 Million | 52.95 Million | 38.19 Million |
Other Investing Activities | 3.13 Million | 2.27 Million | 414 Thousand | 103.37 Million | -13 Million |
Financing Cash Flow | -55 Million | -49.5 Million | -45.07 Million | 184.87 Million | -55 Million |
Debt repayment | -55 Million | -49.5 Million | -45 Million | -185 Million | -33 Million |
Dividends payments | - | - | -71 Thousand | -123 Thousand | -32.07 Million |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | - | -44 Million | -15 Million | -1000.00 | 10 Million |
Accounts receivables | -12 Million | 5 Million | -74 Million | 14 Million | 71 Million |
Accounts payables | -5.16 Million | 19.25 Million | -4.46 Million | -36.2 Million | -42.89 Million |
Inventory | -1.72 Million | -1.95 Million | 180 Thousand | 61 Thousand | -241 Thousand |
Other working capital | 23 Million | -42 Million | -37 Million | -132 Million | -72 Million |
Cash at beginning of period | 822.27 Million | 853.15 Million | 764.21 Million | 662.96 Million | 923.27 Million |
Cash at end of period | 877.68 Million | 822.27 Million | 853.15 Million | 764.21 Million | -258 Million |
Capital Expenditure | -6.26 Million | -46.69 Million | -28.1 Million | -178.83 Million | -174 Million |
Effect of forex changes on cash | 550 Thousand | 402 Thousand | 1.61 Million | -94 Thousand | - |
Net cash flow / Change in cash | 55.4 Million | -30.87 Million | 88.93 Million | 101.25 Million | -1.18 Billion |
Free Cash Flow | 105.01 Million | 11.59 Million | -120.77 Million | -249.96 Million | -190 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 6 Million | -4 Million | 62.63 Million | 15 Million | 31 Million | 2 Million |
Depreciation & Amortization | - | - | 20.77 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 6.43 Million | - | - | - |
Other non-cash items | -6 Million | 4 Million | 18.61 Million | -15 Million | -31 Million | -2 Million |
Investing Cash Flow | - | - | -1.41 Million | - | - | - |
Investments in PPE | - | - | -6.26 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -26.87 Million | - | - | - |
Sales/Maturities of investments | - | - | 28.58 Million | - | - | - |
Other Investing Activities | - | - | 3.13 Million | - | - | - |
Financing Cash Flow | - | - | -55 Million | - | - | - |
Debt repayment | - | - | -55 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | -12 Million | - | - | - |
Accounts payables | - | - | -5.16 Million | - | - | - |
Inventory | - | - | -1.72 Million | - | - | - |
Other working capital | - | - | 23 Million | - | - | - |
Cash at beginning of period | - | - | 822.27 Million | - | - | - |
Cash at end of period | - | - | 877.68 Million | - | - | - |
Capital Expenditure | - | - | -6.26 Million | - | - | - |
Effect of forex changes on cash | - | - | 550 Thousand | - | - | - |
Net cash flow / Change in cash | - | - | 55.4 Million | - | - | - |
Free Cash Flow | - | - | 105.01 Million | - | - | - |
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