JPY 2552.0
(-1.09%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Operating Cash Flow | 348.61 Million | -145.75 Million | 178.19 Million | -76.45 Million |
Net Income | 121.69 Million | 60.89 Million | 109.5 Million | -147.4 Million |
Depreciation & Amortization | 18.75 Million | 13.62 Million | 32.04 Million | 33.16 Million |
Deferred income taxes | - | - | - | - |
Stock-based compensation | - | - | - | - |
Change in working capital | 193.5 Million | -200.38 Million | 70.05 Million | -2.32 Million |
Other non-cash items | 14.66 Million | -18.66 Million | -55.17 Million | -5.92 Million |
Investing Cash Flow | -723.01 Million | -38.26 Million | -4.57 Million | -4.95 Million |
Investments in PPE | -6.04 Million | -39.22 Million | -4.57 Million | -4.95 Million |
Acquisitions | - | 722 Thousand | - | - |
Investment purchases | -712 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - |
Other Investing Activities | -1.43 Million | 241 Thousand | - | - |
Financing Cash Flow | 24.41 Million | 521.64 Million | -2.84 Million | 777.15 Million |
Debt repayment | - | - | -2.84 Million | -2.84 Million |
Dividends payments | - | - | - | - |
Common Stock Repurchased | - | -1000.00 | - | - |
Common Stock Issuance | 22.93 Million | 531.3 Million | - | 779.99 Million |
Other Financing Activities | 1.48 Million | -2000.00 | - | -1000.00 |
Accounts receivables | 67.99 Million | -124 Million | 15.24 Million | -63.77 Million |
Accounts payables | 9.54 Million | -5.43 Million | -10.06 Million | 20.89 Million |
Inventory | 391 Thousand | -1.38 Million | -60 Thousand | 8.1 Million |
Other working capital | 115.57 Million | 1 Million | 65.06 Million | 32.45 Million |
Cash at beginning of period | 1.72 Billion | 1.38 Billion | 1.21 Billion | 516.63 Million |
Cash at end of period | 1.37 Billion | 1.72 Billion | 1.38 Billion | 1.21 Billion |
Capital Expenditure | -6.04 Million | -39.22 Million | -4.57 Million | -4.95 Million |
Effect of forex changes on cash | - | - | - | - |
Net cash flow / Change in cash | -349.98 Million | 337.62 Million | 170.77 Million | 695.74 Million |
Free Cash Flow | 342.57 Million | -184.98 Million | 173.61 Million | -81.41 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 53 Million | 29 Million | 3 Million | 60.89 Million | -20 Million | 7 Million |
Depreciation & Amortization | - | - | - | 13.62 Million | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -200.38 Million | - | - |
Other non-cash items | -53 Million | -29 Million | -3 Million | -18.66 Million | 20 Million | -7 Million |
Investing Cash Flow | - | - | - | -38.26 Million | - | - |
Investments in PPE | - | - | - | -39.22 Million | - | - |
Acquisitions | - | - | - | 722 Thousand | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | 241 Thousand | - | - |
Financing Cash Flow | - | - | - | 521.64 Million | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | -1000.00 | - | - |
Common Stock Issuance | - | - | - | 531.3 Million | - | - |
Other Financing Activities | - | - | - | -2000.00 | - | - |
Accounts receivables | - | - | - | -124 Million | - | - |
Accounts payables | - | - | - | -5.43 Million | - | - |
Inventory | - | - | - | -1.38 Million | - | - |
Other working capital | - | - | - | 1 Million | - | - |
Cash at beginning of period | - | - | - | 1.38 Billion | - | - |
Cash at end of period | - | - | - | 1.72 Billion | - | - |
Capital Expenditure | - | - | - | -39.22 Million | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | 337.62 Million | - | - |
Free Cash Flow | - | - | - | -184.98 Million | - | - |
300198
DOCN
603709
9878
1260
AMRX