JPY 612.0
(-0.49%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Operating Cash Flow | 8.17 Million | -13.3 Million | -158.7 Million | -224.57 Million |
Net Income | 33.08 Million | -27.56 Million | -183.8 Million | -195.23 Million |
Depreciation & Amortization | 3.27 Million | 3.24 Million | 5.65 Million | 7.75 Million |
Deferred income taxes | - | - | - | - |
Stock-based compensation | - | - | - | - |
Change in working capital | -19.26 Million | 7.19 Million | 18.97 Million | -39.15 Million |
Other non-cash items | 7.34 Million | 3.81 Million | 1.09 Million | 2.83 Million |
Investing Cash Flow | -9.53 Million | -4.47 Million | -23.22 Million | 2.62 Million |
Investments in PPE | -5.14 Million | -1.47 Million | -1.08 Million | -2.31 Million |
Acquisitions | 136 Thousand | - | - | - |
Investment purchases | - | - | - | - |
Sales/Maturities of investments | - | - | - | - |
Other Investing Activities | 1000.00 | -3 Million | -22.13 Million | 4.93 Million |
Financing Cash Flow | 155.38 Million | 309.71 Million | 71.48 Million | 350.41 Million |
Debt repayment | -49.43 Million | -13.03 Million | -71.48 Million | -1.84 Million |
Dividends payments | - | - | - | - |
Common Stock Repurchased | - | - | - | -352.25 Million |
Common Stock Issuance | 204.81 Million | 322.75 Million | - | 352.25 Million |
Other Financing Activities | 204 Million | 322 Million | - | 1000.00 |
Accounts receivables | -13 Million | -13 Million | -4.45 Million | -35.41 Million |
Accounts payables | - | - | - | - |
Inventory | - | - | - | - |
Other working capital | 8 Million | -2 Million | 23.67 Million | -1.87 Million |
Cash at beginning of period | 505.57 Million | 213.64 Million | 324.07 Million | 195.62 Million |
Cash at end of period | 659.59 Million | 505.57 Million | 213.64 Million | 324.07 Million |
Capital Expenditure | -5.14 Million | -1.47 Million | -1.08 Million | -2.31 Million |
Effect of forex changes on cash | - | - | - | - |
Net cash flow / Change in cash | 154.01 Million | 291.93 Million | -110.43 Million | 128.45 Million |
Free Cash Flow | 3.02 Million | -14.78 Million | -159.78 Million | -226.89 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2 Million | 5 Million | 7 Million | 33.08 Million | 18 Million | -5 Million |
Depreciation & Amortization | - | - | - | 3.27 Million | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -19.26 Million | - | - |
Other non-cash items | -2 Million | -5 Million | -7 Million | 7.34 Million | -18 Million | 5 Million |
Investing Cash Flow | - | - | - | -9.53 Million | - | - |
Investments in PPE | - | - | - | -5.14 Million | - | - |
Acquisitions | - | - | - | 136 Thousand | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | 1000.00 | - | - |
Financing Cash Flow | - | - | - | 155.38 Million | - | - |
Debt repayment | - | - | - | -49.43 Million | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | 204.81 Million | - | - |
Other Financing Activities | - | - | - | 204 Million | - | - |
Accounts receivables | - | - | - | -13 Million | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | 8 Million | - | - |
Cash at beginning of period | - | - | - | 505.57 Million | - | - |
Cash at end of period | - | - | - | 659.59 Million | - | - |
Capital Expenditure | - | - | - | -5.14 Million | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | 154.01 Million | - | - |
Free Cash Flow | - | - | - | 3.02 Million | - | - |
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