JPY 463.0
(2.89%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Operating Cash Flow | -562.29 Million | -403.59 Million | 161.53 Million | -294 Million |
Net Income | -586.18 Million | -471.95 Million | 144.91 Million | -327.49 Million |
Depreciation & Amortization | 38.12 Million | 54.28 Million | 18.49 Million | 32.89 Million |
Deferred income taxes | - | - | - | - |
Stock-based compensation | - | - | - | - |
Change in working capital | -5.37 Million | -39.2 Million | -10.55 Million | -19.54 Million |
Other non-cash items | -124.91 Million | 55.9 Million | -69.61 Million | -34.46 Million |
Investing Cash Flow | -19.47 Million | -430.67 Million | -50.58 Million | -264 Thousand |
Investments in PPE | -19.47 Million | -228.27 Million | - | -264 Thousand |
Acquisitions | - | - | - | - |
Investment purchases | - | -200 Million | -100 Million | - |
Sales/Maturities of investments | - | - | 100 Million | - |
Other Investing Activities | - | -2.39 Million | -50.58 Million | - |
Financing Cash Flow | 18.23 Million | 2.65 Billion | 229.2 Million | 488.9 Million |
Debt repayment | -4.64 Million | -336.94 Million | -44.84 Million | -446.35 Million |
Dividends payments | - | - | - | - |
Common Stock Repurchased | - | - | - | - |
Common Stock Issuance | 22.88 Million | 2.32 Billion | 207.75 Million | 100 Million |
Other Financing Activities | 95 Million | 1.35 Million | -7.3 Million | -42.31 Million |
Accounts receivables | -3 Million | 44 Million | -21.9 Million | -8.77 Million |
Accounts payables | -1.91 Million | -5.07 Million | 7.73 Million | -56.41 Million |
Inventory | -5.64 Million | 21.36 Million | -38.52 Million | 20.85 Million |
Other working capital | -112 Million | -62 Million | 44.82 Million | 26.19 Million |
Cash at beginning of period | 3.43 Billion | 1.61 Billion | 1.27 Billion | 1.07 Billion |
Cash at end of period | 2.87 Billion | 3.43 Billion | 1.61 Billion | 1.27 Billion |
Capital Expenditure | -19.47 Million | -228.27 Million | - | -264 Thousand |
Effect of forex changes on cash | - | - | - | - |
Net cash flow / Change in cash | -563.53 Million | 1.82 Billion | 340.16 Million | 194.64 Million |
Free Cash Flow | -581.77 Million | -631.87 Million | 161.53 Million | -294.26 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -223 Million | -224 Million | -55 Million | -586.18 Million | -170 Million | -196 Million |
Depreciation & Amortization | - | - | - | 38.12 Million | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -5.37 Million | - | - |
Other non-cash items | 223 Million | 224 Million | 55 Million | -124.91 Million | 170 Million | 196 Million |
Investing Cash Flow | - | - | - | -19.47 Million | - | - |
Investments in PPE | - | - | - | -19.47 Million | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | - | - |
Financing Cash Flow | - | - | - | 18.23 Million | - | - |
Debt repayment | - | - | - | -4.64 Million | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | 22.88 Million | - | - |
Other Financing Activities | - | - | - | 95 Million | - | - |
Accounts receivables | - | - | - | -3 Million | - | - |
Accounts payables | - | - | - | -1.91 Million | - | - |
Inventory | - | - | - | -5.64 Million | - | - |
Other working capital | - | - | - | -112 Million | - | - |
Cash at beginning of period | - | - | - | 3.43 Billion | - | - |
Cash at end of period | - | - | - | 2.87 Billion | - | - |
Capital Expenditure | - | - | - | -19.47 Million | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | -563.53 Million | - | - |
Free Cash Flow | - | - | - | -581.77 Million | - | - |
2105
NXST
5371
0KCS
INDAG
000920