JPY 408.0
(-0.24%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Operating Cash Flow | -341.36 Million | -567 Million | -757.76 Million | -859.22 Million |
Net Income | -368.88 Million | -672.35 Million | -715.88 Million | -941.14 Million |
Depreciation & Amortization | 13.59 Million | 8.31 Million | 16.78 Million | 15.72 Million |
Deferred income taxes | - | - | - | - |
Stock-based compensation | 159.31 Million | - | - | - |
Change in working capital | -173.3 Million | 32.14 Million | -73.37 Million | 59.41 Million |
Other non-cash items | 13.95 Million | 65.32 Million | -11.42 Million | 10 Million |
Investing Cash Flow | -684.07 Million | -10.55 Million | -13.11 Million | 257.15 Million |
Investments in PPE | -164.12 Million | -10.56 Million | -12.88 Million | -15.64 Million |
Acquisitions | -452.03 Million | - | - | 75.2 Million |
Investment purchases | -50 Million | - | - | -10 Thousand |
Sales/Maturities of investments | - | - | - | - |
Other Investing Activities | -18.49 Million | 10 Thousand | -224 Thousand | -14.46 Million |
Financing Cash Flow | 1.7 Billion | 370.86 Million | 479.9 Million | 290.08 Million |
Debt repayment | -948.12 Million | -370.86 Million | -479.64 Million | -214.88 Million |
Dividends payments | - | - | - | - |
Common Stock Repurchased | - | - | - | - |
Common Stock Issuance | 659.27 Million | - | 266 Thousand | - |
Other Financing Activities | 97 Million | 284 Million | 266 Thousand | 75.2 Million |
Accounts receivables | -204 Million | 27 Million | -68.71 Million | 6.63 Million |
Accounts payables | 657 Thousand | -15.42 Million | 7.6 Million | 18.78 Million |
Inventory | 2.42 Million | 723 Thousand | -5.73 Million | 24.19 Million |
Other working capital | 171 Million | 44 Million | -9.27 Million | 6.54 Million |
Cash at beginning of period | 2.06 Billion | 2.3 Billion | 2.59 Billion | 2.9 Billion |
Cash at end of period | 2.74 Billion | 2.06 Billion | 2.3 Billion | 2.59 Billion |
Capital Expenditure | -164.12 Million | -10.56 Million | -12.88 Million | -15.64 Million |
Effect of forex changes on cash | - | - | - | - |
Net cash flow / Change in cash | 678.95 Million | -241.52 Million | -290.97 Million | -311.98 Million |
Free Cash Flow | -505.48 Million | -577.57 Million | -770.65 Million | -874.86 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 55 Million | -16 Million | -368.88 Million | 36 Million | 74 Million | -253 Million |
Depreciation & Amortization | - | - | 13.59 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | 159.31 Million | - | - | - |
Change in working capital | - | - | -173.3 Million | - | - | - |
Other non-cash items | -55 Million | 16 Million | 13.95 Million | -36 Million | -74 Million | 253 Million |
Investing Cash Flow | - | - | -684.07 Million | - | - | - |
Investments in PPE | - | - | -164.12 Million | - | - | - |
Acquisitions | - | - | -452.03 Million | - | - | - |
Investment purchases | - | - | -50 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -18.49 Million | - | - | - |
Financing Cash Flow | - | - | 1.7 Billion | - | - | - |
Debt repayment | - | - | -948.12 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 659.27 Million | - | - | - |
Other Financing Activities | - | - | 97 Million | - | - | - |
Accounts receivables | - | - | -204 Million | - | - | - |
Accounts payables | - | - | 657 Thousand | - | - | - |
Inventory | - | - | 2.42 Million | - | - | - |
Other working capital | - | - | 171 Million | - | - | - |
Cash at beginning of period | - | - | 2.06 Billion | - | - | - |
Cash at end of period | - | - | 2.74 Billion | - | - | - |
Capital Expenditure | - | - | -164.12 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 678.95 Million | - | - | - |
Free Cash Flow | - | - | -505.48 Million | - | - | - |
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