JPY 331.0
(5.41%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Operating Cash Flow | -34.05 Million | -161.9 Million | -21.5 Million | 73.93 Million |
Net Income | 12.62 Million | -171.6 Million | -85.15 Million | 51.44 Million |
Depreciation & Amortization | 25.17 Million | 16.61 Million | 9.05 Million | 4.68 Million |
Deferred income taxes | - | - | - | - |
Stock-based compensation | - | - | 2.27 Million | - |
Change in working capital | -73.83 Million | -36.23 Million | 55.47 Million | 7.61 Million |
Other non-cash items | 104.5 Million | 18.94 Million | 9.48 Million | 7.77 Million |
Investing Cash Flow | -89.46 Million | -51.47 Million | -43.89 Million | -61.84 Million |
Investments in PPE | -89.46 Million | -53.87 Million | -45.75 Million | -25.58 Million |
Acquisitions | - | - | - | -5 Million |
Investment purchases | - | - | - | -1.2 Million |
Sales/Maturities of investments | - | - | - | - |
Other Investing Activities | -1000.00 | 2.4 Million | 1.85 Million | -30.06 Million |
Financing Cash Flow | 57 Million | 480.32 Million | 605.59 Million | 61.96 Million |
Debt repayment | -66.85 Million | -67.04 Million | -42.13 Million | -61.96 Million |
Dividends payments | - | - | - | - |
Common Stock Repurchased | - | - | - | - |
Common Stock Issuance | 761 Thousand | 549.36 Million | 647.72 Million | - |
Other Financing Activities | -10.6 Million | 517 Million | - | - |
Accounts receivables | -39.7 Million | 53 Million | -76.97 Million | 5.09 Million |
Accounts payables | 36.07 Million | -31 Million | 28.96 Million | 61.44 Million |
Inventory | -48.55 Million | -52.89 Million | 17.41 Million | -68.71 Million |
Other working capital | -21.65 Million | 12 Million | 92.31 Million | 16.44 Million |
Cash at beginning of period | 1.04 Billion | 781.91 Million | 241.72 Million | 166.6 Million |
Cash at end of period | 982.34 Million | 1.04 Billion | 781.91 Million | 241.72 Million |
Capital Expenditure | -89.46 Million | -53.87 Million | -45.75 Million | -25.58 Million |
Effect of forex changes on cash | - | - | - | - |
Net cash flow / Change in cash | -66.51 Million | 266.94 Million | 540.18 Million | 75.11 Million |
Free Cash Flow | -123.51 Million | -215.77 Million | -67.25 Million | 48.34 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 12.62 Million | -6 Million | 5 Million | 30 Million | -17 Million | -41 Million |
Depreciation & Amortization | 25.17 Million | - | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -73.83 Million | - | - | - | - | - |
Other non-cash items | 104.5 Million | 6 Million | -5 Million | -30 Million | 17 Million | 41 Million |
Investing Cash Flow | -89.46 Million | - | - | - | - | - |
Investments in PPE | -89.46 Million | - | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -89 Million | - | - | - | - | - |
Financing Cash Flow | 57 Million | - | - | - | - | - |
Debt repayment | -66.85 Million | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 761 Thousand | - | - | - | - | - |
Other Financing Activities | -10.6 Million | - | - | - | - | - |
Accounts receivables | -39.7 Million | - | - | - | - | - |
Accounts payables | 36.07 Million | - | - | - | - | - |
Inventory | -48.55 Million | - | - | - | - | - |
Other working capital | -21.65 Million | - | - | - | - | - |
Cash at beginning of period | 1.04 Billion | - | - | - | - | - |
Cash at end of period | 982.34 Million | - | - | - | - | - |
Capital Expenditure | -89.46 Million | - | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -66.51 Million | - | - | - | - | - |
Free Cash Flow | -123.51 Million | - | - | - | - | - |
4382
JKSM
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ADIL
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