JPY 443.0
(1.37%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | -104.43 Million | -501.61 Million | -35.01 Million | 103.31 Million | -221 Million |
Net Income | -618.92 Million | -156.07 Million | -31.72 Million | 28.74 Million | -371 Million |
Depreciation & Amortization | 40.49 Million | 23.82 Million | 24.08 Million | 19.81 Million | 18 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | 147.81 Million | - | - | - | - |
Change in working capital | 192.19 Million | -454.99 Million | -10.33 Million | 60.39 Million | 143 Million |
Other non-cash items | 15.79 Million | 105.49 Million | -15.93 Million | -8.82 Million | -11 Million |
Investing Cash Flow | 129.98 Million | -52.55 Million | -28.58 Million | -7.93 Million | 2 Million |
Investments in PPE | -18.39 Million | -16.9 Million | -32.39 Million | -9.07 Million | -22 Million |
Acquisitions | 149.88 Million | -26.69 Million | - | - | - |
Investment purchases | - | -5.47 Million | - | -675 Thousand | -1.42 Million |
Sales/Maturities of investments | - | - | 4.19 Million | - | 27.57 Million |
Other Investing Activities | -1.6 Million | -3.48 Million | -499 Thousand | 1.52 Million | 24 Million |
Financing Cash Flow | 33.96 Million | -20.57 Million | 152.88 Million | 471.34 Million | -19 Million |
Debt repayment | -203.93 Million | -249.61 Million | -64.34 Million | -67.52 Million | -296 Million |
Dividends payments | - | - | - | - | - |
Common Stock Repurchased | - | -21 Thousand | -78 Thousand | - | -1.15 Million |
Common Stock Issuance | 247.65 Million | 236.98 Million | 223.96 Million | 406.71 Million | 161.52 Million |
Other Financing Activities | 3.87 Million | -2.61 Million | -1000.00 | 3.3 Million | 277 Million |
Accounts receivables | 6 Million | -77 Million | -16 Million | 104 Million | 36 Million |
Accounts payables | -5.35 Million | 47.86 Million | -6.94 Million | -41.09 Million | 6.18 Million |
Inventory | -92.32 Million | -254.49 Million | 26.1 Million | 93.97 Million | 64 Million |
Other working capital | 439 Million | -87 Million | -23 Million | 20 Million | 43 Million |
Cash at beginning of period | 325.51 Million | 907.87 Million | 825.59 Million | 257.86 Million | 494.71 Million |
Cash at end of period | 385.02 Million | 325.51 Million | 907.87 Million | 825.59 Million | -237 Million |
Capital Expenditure | -18.39 Million | -16.9 Million | -32.39 Million | -9.07 Million | -22 Million |
Effect of forex changes on cash | - | -44.3 Million | -6.99 Million | 998 Thousand | 1 Million |
Net cash flow / Change in cash | 59.51 Million | -582.35 Million | 82.28 Million | 567.72 Million | -731.71 Million |
Free Cash Flow | -122.83 Million | -518.52 Million | -67.41 Million | 94.24 Million | -243 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -76 Million | -13 Million | -135 Million | -618.92 Million | -203 Million | -211 Million |
Depreciation & Amortization | - | - | - | 40.49 Million | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | 147.81 Million | - | - |
Change in working capital | - | - | - | 192.19 Million | - | - |
Other non-cash items | 76 Million | 13 Million | 135 Million | 15.79 Million | 203 Million | 211 Million |
Investing Cash Flow | - | - | - | 129.98 Million | - | - |
Investments in PPE | - | - | - | -18.39 Million | - | - |
Acquisitions | - | - | - | 149.88 Million | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | -1.6 Million | - | - |
Financing Cash Flow | - | - | - | 33.96 Million | - | - |
Debt repayment | - | - | - | -203.93 Million | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | 247.65 Million | - | - |
Other Financing Activities | - | - | - | 3.87 Million | - | - |
Accounts receivables | - | - | - | 6 Million | - | - |
Accounts payables | - | - | - | -5.35 Million | - | - |
Inventory | - | - | - | -92.32 Million | - | - |
Other working capital | - | - | - | 439 Million | - | - |
Cash at beginning of period | - | - | - | 325.51 Million | - | - |
Cash at end of period | - | - | - | 385.02 Million | - | - |
Capital Expenditure | - | - | - | -18.39 Million | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | 59.51 Million | - | - |
Free Cash Flow | - | - | - | -122.83 Million | - | - |
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