JPY 474.0
(-1.66%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Operating Cash Flow | -346.58 Million | -660.12 Million | -646.86 Million | -155.21 Million |
Net Income | -412.34 Million | -753.78 Million | -433.47 Million | -349.67 Million |
Depreciation & Amortization | 12.79 Million | 19.54 Million | 13.96 Million | 13.47 Million |
Deferred income taxes | - | - | - | - |
Stock-based compensation | - | - | - | - |
Change in working capital | 20.15 Million | 81.52 Million | -186 Million | 48.75 Million |
Other non-cash items | 67.17 Million | -15.05 Million | -37.98 Million | 56.4 Million |
Investing Cash Flow | -12.78 Million | -23.45 Million | -5.34 Million | -133.88 Million |
Investments in PPE | -12.35 Million | -22.97 Million | -5.34 Million | -61.85 Million |
Acquisitions | 1.21 Million | - | - | - |
Investment purchases | - | - | - | - |
Sales/Maturities of investments | - | - | - | - |
Other Investing Activities | -1.64 Million | -473 Thousand | - | -72.02 Million |
Financing Cash Flow | 158.92 Million | 2 Billion | - | 160.32 Million |
Debt repayment | - | - | - | -40 Million |
Dividends payments | - | - | - | - |
Common Stock Repurchased | - | - | - | - |
Common Stock Issuance | 158.92 Million | 2 Billion | - | 200.32 Million |
Other Financing Activities | 158 Million | 2 Billion | - | - |
Accounts receivables | -41 Million | -5 Million | -155.11 Million | -378.85 Million |
Accounts payables | 318 Thousand | -7.61 Million | -2.44 Million | -1.64 Million |
Inventory | 560 Thousand | -27 Thousand | -136 Thousand | -681 Thousand |
Other working capital | 121 Million | 48 Million | -67.03 Million | 485.16 Million |
Cash at beginning of period | 2.18 Billion | 872.08 Million | 1.52 Billion | 1.65 Billion |
Cash at end of period | 1.98 Billion | 2.18 Billion | 872.08 Million | 1.52 Billion |
Capital Expenditure | -12.35 Million | -22.97 Million | -5.34 Million | -61.85 Million |
Effect of forex changes on cash | - | - | - | - |
Net cash flow / Change in cash | -200.44 Million | 1.31 Billion | -652.21 Million | -128.77 Million |
Free Cash Flow | -358.93 Million | -683.1 Million | -652.21 Million | -217.07 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 18 Million | -4 Million | -15 Million | -412.34 Million | -55 Million | -95 Million |
Depreciation & Amortization | - | - | - | 12.79 Million | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | 20.15 Million | - | - |
Other non-cash items | -18 Million | 4 Million | 15 Million | 67.17 Million | 55 Million | 95 Million |
Investing Cash Flow | - | - | - | -12.78 Million | - | - |
Investments in PPE | - | - | - | -12.35 Million | - | - |
Acquisitions | - | - | - | 1.21 Million | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | -1.64 Million | - | - |
Financing Cash Flow | - | - | - | 158.92 Million | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | 158.92 Million | - | - |
Other Financing Activities | - | - | - | 158 Million | - | - |
Accounts receivables | - | - | - | -41 Million | - | - |
Accounts payables | - | - | - | 318 Thousand | - | - |
Inventory | - | - | - | 560 Thousand | - | - |
Other working capital | - | - | - | 121 Million | - | - |
Cash at beginning of period | - | - | - | 2.18 Billion | - | - |
Cash at end of period | - | - | - | 1.98 Billion | - | - |
Capital Expenditure | - | - | - | -12.35 Million | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | -200.44 Million | - | - |
Free Cash Flow | - | - | - | -358.93 Million | - | - |
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