JPY 814.0
(-0.73%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | -689.09 Million | 15.79 Million | -560.92 Million | -146.46 Million | -338.8 Million |
Net Income | -852.66 Million | -330.33 Million | -299.67 Million | -116.34 Million | -302.05 Million |
Depreciation & Amortization | - | - | - | - | - |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 37.17 Million | 73.01 Million | -235.41 Million | -81.72 Million | -12.01 Million |
Other non-cash items | -22.04 Million | -67.51 Million | -111.33 Million | -44.97 Million | 10.94 Million |
Investing Cash Flow | -120.87 Million | -254.38 Million | - | - | - |
Investments in PPE | - | - | - | - | - |
Acquisitions | - | - | - | - | - |
Investment purchases | -120.87 Million | -254.37 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - |
Other Investing Activities | -120 Million | -9000.00 | - | - | - |
Financing Cash Flow | 69.16 Million | 603.11 Million | 595.9 Million | 2.08 Billion | - |
Debt repayment | - | - | - | - | - |
Dividends payments | - | - | - | - | - |
Common Stock Repurchased | - | -30 Thousand | -45 Thousand | - | - |
Common Stock Issuance | 67.92 Million | 602.07 Million | 612.23 Million | 2.08 Billion | - |
Other Financing Activities | 1.24 Million | 1.06 Million | -16.28 Million | 2.08 Billion | - |
Accounts receivables | -7 Million | 6 Million | 99 Million | -105 Million | -16.52 Million |
Accounts payables | - | - | - | - | - |
Inventory | -14.18 Million | -34.78 Million | -268.72 Million | -27.2 Million | -19.16 Million |
Other working capital | -81 Million | 11 Million | -135 Million | -21 Million | 23.67 Million |
Cash at beginning of period | 2.5 Billion | 2.13 Billion | 2.1 Billion | 166.47 Million | 505.27 Million |
Cash at end of period | 1.76 Billion | 2.5 Billion | 2.13 Billion | 2.1 Billion | 166.47 Million |
Capital Expenditure | - | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | -740.8 Million | 364.52 Million | 34.98 Million | 1.93 Billion | -338.8 Million |
Free Cash Flow | -689.09 Million | 15.79 Million | -560.92 Million | -146.46 Million | -338.8 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -152.2 Million | -197 Million | -169 Million | -852.66 Million | -276 Million | -263 Million |
Depreciation & Amortization | - | - | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | 37.17 Million | - | - |
Other non-cash items | 152.2 Million | 197 Million | 169 Million | -22.04 Million | 276 Million | 263 Million |
Investing Cash Flow | - | - | - | -120.87 Million | - | - |
Investments in PPE | - | - | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | -120.87 Million | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | -120 Million | - | - |
Financing Cash Flow | - | - | - | 69.16 Million | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | 67.92 Million | - | - |
Other Financing Activities | - | - | - | 1.24 Million | - | - |
Accounts receivables | - | - | - | -7 Million | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | -14.18 Million | - | - |
Other working capital | - | - | - | -81 Million | - | - |
Cash at beginning of period | - | - | - | 2.5 Billion | - | - |
Cash at end of period | - | - | - | 1.76 Billion | - | - |
Capital Expenditure | - | - | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | -740.8 Million | - | - |
Free Cash Flow | - | - | - | -689.09 Million | - | - |
AEI
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PNBHOUSING
CIGNITITEC
8275
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