JPY 278.0
(-0.71%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | -230.51 Million | -284.64 Million | -230.49 Million | -89.25 Million | -178.31 Million |
Net Income | -256.37 Million | -333.83 Million | -253.08 Million | -99.75 Million | -184 Million |
Depreciation & Amortization | 1.83 Million | 1.37 Million | 3.07 Million | 2.86 Million | 3.04 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 21.42 Million | 64.1 Million | -17.44 Million | 13.62 Million | 3.35 Million |
Other non-cash items | 30 Thousand | -15.1 Million | 30.66 Million | 10.73 Million | 184 Million |
Investing Cash Flow | -1.56 Million | 232 Thousand | -296 Thousand | -1.71 Million | -380.69 Million |
Investments in PPE | -1.57 Million | -2.22 Million | -1.16 Million | -1.01 Million | - |
Acquisitions | - | - | - | - | - |
Investment purchases | - | - | - | - | -380.69 Million |
Sales/Maturities of investments | - | - | - | - | - |
Other Investing Activities | 10 Thousand | 2.45 Million | 868 Thousand | -709 Thousand | - |
Financing Cash Flow | 46.5 Million | 110.37 Million | 1.59 Billion | 135.65 Million | 380 Million |
Debt repayment | -46.5 Million | -110.37 Million | -276.42 Million | -95.65 Million | -380 Million |
Dividends payments | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | - | - | 1.86 Billion | 40 Million | - |
Other Financing Activities | - | - | 1000.00 | - | - |
Accounts receivables | -4 Million | - | - | - | 601 Thousand |
Accounts payables | - | - | - | - | - |
Inventory | - | - | - | - | - |
Other working capital | 25.87 Million | -18 Million | 13 Million | 7.89 Million | 2.75 Million |
Cash at beginning of period | 1.83 Billion | 2 Billion | 644.94 Million | 600.26 Million | 779.27 Million |
Cash at end of period | 1.64 Billion | 1.83 Billion | 2 Billion | 644.94 Million | 600.26 Million |
Capital Expenditure | -1.57 Million | -2.22 Million | -1.16 Million | -1.01 Million | - |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | -185.58 Million | -174.03 Million | 1.36 Billion | 44.67 Million | -179.01 Million |
Free Cash Flow | -232.09 Million | -286.86 Million | -231.65 Million | -90.26 Million | -178.31 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -16 Million | -36 Million | -256.37 Million | -127 Million | -97 Million | 2 Million |
Depreciation & Amortization | - | - | 1.83 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 21.42 Million | - | - | - |
Other non-cash items | 16 Million | 36 Million | 30 Thousand | 127 Million | 97 Million | -2 Million |
Investing Cash Flow | - | - | -1.56 Million | - | - | - |
Investments in PPE | - | - | -1.57 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 10 Thousand | - | - | - |
Financing Cash Flow | - | - | 46.5 Million | - | - | - |
Debt repayment | - | - | -46.5 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | -4 Million | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | 25.87 Million | - | - | - |
Cash at beginning of period | - | - | 1.83 Billion | - | - | - |
Cash at end of period | - | - | 1.64 Billion | - | - | - |
Capital Expenditure | - | - | -1.57 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -185.58 Million | - | - | - |
Free Cash Flow | - | - | -232.09 Million | - | - | - |
CMTV
3511
TCLCF
012630
CVG
9251