JPY 103.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -11.45 Million | -140.53 Million | -246.24 Million | -648.88 Million | -689.8 Million | -554.83 Million |
Net Income | -31.41 Million | -303.66 Million | -573.94 Million | -811.93 Million | -1.01 Billion | -627.09 Million |
Depreciation & Amortization | 37.11 Million | 48.99 Million | 59.75 Million | 61.5 Million | 66.28 Million | 52.43 Million |
Deferred income taxes | - | 221.88 Million | 269.54 Million | 181.8 Million | 261.23 Million | -31.87 Million |
Stock-based compensation | 52.18 Million | 56.39 Million | 43.64 Million | 28.28 Million | 30.48 Million | 37.08 Million |
Change in working capital | -96.69 Million | -89.1 Million | 28.96 Million | -4.79 Million | 67.07 Million | 30.85 Million |
Other non-cash items | 145.81 Million | -75.04 Million | -74.2 Million | -103.74 Million | -99.69 Million | -16.23 Million |
Investing Cash Flow | 404.42 Million | -1.08 Billion | -2.14 Billion | -1.41 Billion | 1.21 Billion | -2.3 Billion |
Investments in PPE | -192.43 Million | -161.03 Million | -48.03 Million | -64.26 Million | -140.82 Million | -96.96 Million |
Acquisitions | 576 Thousand | -10.64 Million | -2.78 Million | -4.41 Million | -20.71 Million | -186.68 Million |
Investment purchases | -4 Billion | -3.06 Billion | -4.1 Billion | -2 Billion | -505.86 Million | -2.06 Billion |
Sales/Maturities of investments | 4.6 Billion | 2.14 Billion | 2.01 Billion | 654.79 Million | 1.87 Billion | 134.08 Million |
Other Investing Activities | 2.46 Million | 5.92 Million | -5.43 Million | 4.56 Million | 14.76 Million | -91.55 Million |
Financing Cash Flow | 544.05 Million | 482.87 Million | 2.38 Billion | 4.41 Million | 6.56 Million | 1.38 Billion |
Debt repayment | - | -80 Million | - | - | - | -2.42 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | -1000.00 | - | - | - |
Common Stock Issuance | 538.75 Million | 562.87 Million | 2.36 Billion | 4.41 Million | 516 Thousand | 1.37 Billion |
Other Financing Activities | 5.3 Million | 482 Million | 17.69 Million | 4 Million | 6.05 Million | 6.78 Million |
Accounts receivables | 61.94 Million | -88 Million | -144 Million | -20 Million | 2 Million | -4 Million |
Accounts payables | -55.04 Million | -90.02 Million | 142.55 Million | 66.28 Million | -13.51 Million | 4.64 Million |
Inventory | 1.05 Million | 30.23 Million | 54.09 Million | -54.87 Million | -18.41 Million | 28.37 Million |
Other working capital | -104.64 Million | 58.68 Million | -23.68 Million | 3.79 Million | 97 Million | 1.83 Million |
Cash at beginning of period | 1.91 Billion | 2.63 Billion | 2.6 Billion | 4.58 Billion | 4.11 Billion | 5.58 Billion |
Cash at end of period | 2.93 Billion | 1.91 Billion | 2.63 Billion | 2.6 Billion | 4.58 Billion | 4.11 Billion |
Capital Expenditure | -192.43 Million | -161.03 Million | -48.03 Million | -64.26 Million | -140.82 Million | -96.96 Million |
Effect of forex changes on cash | 87.46 Million | 22.75 Million | 41.11 Million | 77.01 Million | -61.77 Million | 14.55 Million |
Net cash flow / Change in cash | 1.02 Billion | -722.4 Million | 35.57 Million | -1.98 Billion | 472.87 Million | -1.46 Billion |
Free Cash Flow | -203.88 Million | -301.56 Million | -294.27 Million | -713.15 Million | -830.63 Million | -651.79 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -75 Million | -79 Million | -31.41 Million | -12 Million | -12 Million | 72 Million |
Depreciation & Amortization | - | - | 37.11 Million | 9.93 Million | 8.66 Million | 15.06 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | 52.18 Million | - | - | - |
Change in working capital | - | - | -96.69 Million | - | - | - |
Other non-cash items | 75 Million | 79 Million | 145.81 Million | 12 Million | 12 Million | -72 Million |
Investing Cash Flow | - | - | 404.42 Million | - | - | - |
Investments in PPE | - | - | -192.43 Million | - | - | - |
Acquisitions | - | - | 576 Thousand | - | - | - |
Investment purchases | - | - | -4 Billion | - | - | - |
Sales/Maturities of investments | - | - | 4.6 Billion | - | - | - |
Other Investing Activities | - | - | 2.46 Million | - | - | - |
Financing Cash Flow | - | - | 544.05 Million | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 538.75 Million | - | - | - |
Other Financing Activities | - | - | 5.3 Million | - | - | - |
Accounts receivables | - | - | 61.94 Million | - | - | - |
Accounts payables | - | - | -55.04 Million | - | - | - |
Inventory | - | - | 1.05 Million | - | - | - |
Other working capital | - | - | -104.64 Million | - | - | - |
Cash at beginning of period | - | - | 1.91 Billion | 2.08 Billion | 3.04 Billion | 1.91 Billion |
Cash at end of period | - | - | 2.93 Billion | 2.35 Billion | 2.08 Billion | 3.04 Billion |
Capital Expenditure | - | - | -192.43 Million | - | - | - |
Effect of forex changes on cash | - | - | 87.46 Million | - | - | - |
Net cash flow / Change in cash | - | - | 1.02 Billion | 265.6 Million | -961.88 Million | 1.13 Billion |
Free Cash Flow | - | - | -203.88 Million | 19.86 Million | 17.32 Million | 30.12 Million |
BVFL
189A
004545
BWF
9296
FAS