JPY 4585.0
(-4.18%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Operating Cash Flow | -451.06 Million | -401.61 Million | -220.76 Million | -282.79 Million |
Net Income | -629.95 Million | -449.87 Million | -373.14 Million | -295.84 Million |
Depreciation & Amortization | 70.1 Million | 78.65 Million | 92.73 Million | 73.91 Million |
Deferred income taxes | - | - | - | - |
Stock-based compensation | - | -540 Thousand | - | 13.26 Million |
Change in working capital | 72.66 Million | -26.99 Million | 62.31 Million | -71.68 Million |
Other non-cash items | 36.87 Million | -11 Thousand | 4.73 Million | 765 Thousand |
Investing Cash Flow | -34.99 Million | -8.96 Million | -28.44 Million | -670.2 Million |
Investments in PPE | -35.94 Million | -10.56 Million | -28.69 Million | -668.17 Million |
Acquisitions | 1.5 Million | - | - | - |
Investment purchases | - | - | - | - |
Sales/Maturities of investments | - | - | - | - |
Other Investing Activities | 950 Thousand | 1.59 Million | 247 Thousand | -2.03 Million |
Financing Cash Flow | 3.12 Billion | 10.69 Million | 48.54 Million | 3.76 Billion |
Debt repayment | - | - | - | - |
Dividends payments | - | - | - | - |
Common Stock Repurchased | -268 Thousand | - | - | - |
Common Stock Issuance | 3.14 Billion | 10.69 Million | 48.54 Million | 3.76 Billion |
Other Financing Activities | 1.89 Million | 10 Million | 16.59 Million | - |
Accounts receivables | 2 Million | -4.19 Million | 54.44 Million | -54.76 Million |
Accounts payables | - | - | - | - |
Inventory | 3.69 Million | -4.72 Million | - | - |
Other working capital | 25 Million | -30 Million | 7.87 Million | -16.92 Million |
Cash at beginning of period | 2.94 Billion | 3.34 Billion | 3.54 Billion | 728.71 Million |
Cash at end of period | 5.58 Billion | 2.94 Billion | 3.34 Billion | 3.54 Billion |
Capital Expenditure | -35.94 Million | -10.56 Million | -28.69 Million | -668.17 Million |
Effect of forex changes on cash | 1.01 Million | - | - | - |
Net cash flow / Change in cash | 2.64 Billion | -399.88 Million | -200.66 Million | 2.81 Billion |
Free Cash Flow | -487 Million | -412.17 Million | -249.45 Million | -950.97 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -129 Million | -629.95 Million | -176 Million | -161 Million | -166 Million | -95 Million |
Depreciation & Amortization | - | 70.1 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 72.66 Million | - | - | - | - |
Other non-cash items | 129 Million | 36.87 Million | 176 Million | 161 Million | 166 Million | 95 Million |
Investing Cash Flow | - | -34.99 Million | - | - | - | - |
Investments in PPE | - | -35.94 Million | - | - | - | - |
Acquisitions | - | 1.5 Million | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | 950 Thousand | - | - | - | - |
Financing Cash Flow | - | 3.12 Billion | - | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | -268 Thousand | - | - | - | - |
Common Stock Issuance | - | 3.14 Billion | - | - | - | - |
Other Financing Activities | - | 1.89 Million | - | - | - | - |
Accounts receivables | - | 2 Million | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | 3.69 Million | - | - | - | - |
Other working capital | - | 25 Million | - | - | - | - |
Cash at beginning of period | - | 2.94 Billion | - | - | - | - |
Cash at end of period | - | 5.58 Billion | - | - | - | - |
Capital Expenditure | - | -35.94 Million | - | - | - | - |
Effect of forex changes on cash | - | 1.01 Million | - | - | - | - |
Net cash flow / Change in cash | - | 2.64 Billion | - | - | - | - |
Free Cash Flow | - | -487 Million | - | - | - | - |
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