JPY 1743.0
(-5.27%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Operating Cash Flow | 3.19 Billion | 944.43 Million | 166.68 Million | -239.9 Million |
Net Income | 165.52 Million | 75.3 Million | -132.17 Million | -300.7 Million |
Depreciation & Amortization | 4.96 Million | 3.45 Million | 4.61 Million | 4.41 Million |
Deferred income taxes | - | - | - | - |
Stock-based compensation | - | - | - | - |
Change in working capital | 3.08 Billion | 866.67 Million | 296.19 Million | 67.61 Million |
Other non-cash items | -35.75 Million | 4.15 Million | -462 Thousand | -35.5 Million |
Investing Cash Flow | -8.85 Million | -5 Million | 601 Thousand | -14.21 Million |
Investments in PPE | -5.71 Million | -4.04 Million | -4.48 Million | -8.7 Million |
Acquisitions | 40 Thousand | 105 Thousand | 139 Thousand | - |
Investment purchases | - | - | - | - |
Sales/Maturities of investments | - | - | - | - |
Other Investing Activities | -3.18 Million | -1.06 Million | 4.94 Million | -5.5 Million |
Financing Cash Flow | 606.83 Million | -42.05 Million | -4.18 Million | 278.07 Million |
Debt repayment | -26.39 Million | -42.05 Million | -4.18 Million | -278.07 Million |
Dividends payments | - | - | - | - |
Common Stock Repurchased | -96 Thousand | - | - | - |
Common Stock Issuance | 645.01 Million | - | - | - |
Other Financing Activities | -1000.00 | -36 Million | - | - |
Accounts receivables | -43 Million | -44 Million | -32.72 Million | -12.51 Million |
Accounts payables | - | - | - | - |
Inventory | - | - | - | - |
Other working capital | 3.08 Billion | 913 Million | 332.06 Million | 68.45 Million |
Cash at beginning of period | 1.67 Billion | 778.04 Million | 611.91 Million | 587.94 Million |
Cash at end of period | 5.46 Billion | 1.67 Billion | 778.04 Million | 611.91 Million |
Capital Expenditure | -5.71 Million | -4.04 Million | -4.48 Million | -8.7 Million |
Effect of forex changes on cash | 2.24 Million | 1.22 Million | 3.03 Million | 11 Thousand |
Net cash flow / Change in cash | 3.79 Billion | 898.6 Million | 166.13 Million | 23.97 Million |
Free Cash Flow | 3.18 Billion | 940.39 Million | 162.2 Million | -248.61 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 34.75 Million | 31 Million | -5 Million | 76 Million | 165.52 Million | 18 Million |
Depreciation & Amortization | - | - | - | - | 4.96 Million | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | -9.65 Million | - | - | - | - | - |
Change in working capital | - | - | - | - | 3.08 Billion | - |
Other non-cash items | -25.09 Million | -31 Million | 5 Million | -76 Million | -35.75 Million | -18 Million |
Investing Cash Flow | - | - | - | - | -8.85 Million | - |
Investments in PPE | - | - | - | - | -5.71 Million | - |
Acquisitions | - | - | - | - | 40 Thousand | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | -3.18 Million | - |
Financing Cash Flow | - | - | - | - | 606.83 Million | - |
Debt repayment | - | - | - | - | -26.39 Million | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | -96 Thousand | - |
Common Stock Issuance | - | - | - | - | 645.01 Million | - |
Other Financing Activities | - | - | - | - | -1000.00 | - |
Accounts receivables | - | - | - | - | -43 Million | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | - | 3.08 Billion | - |
Cash at beginning of period | - | - | - | - | 1.67 Billion | - |
Cash at end of period | - | - | - | - | 5.46 Billion | - |
Capital Expenditure | - | - | - | - | -5.71 Million | - |
Effect of forex changes on cash | - | - | - | - | 2.24 Million | - |
Net cash flow / Change in cash | - | - | - | - | 3.79 Billion | - |
Free Cash Flow | - | - | - | - | 3.18 Billion | - |
AIFLY
6467
ABR-PF
6416
EDCFF
7730