JPY 461.0
(10.82%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | 257.53 Million | -159.06 Million | 368.78 Million | 342.58 Million | -857.91 Million |
Net Income | -69.3 Million | 28.24 Million | 2.15 Billion | -342.77 Million | -1.5 Billion |
Depreciation & Amortization | 131.36 Million | 125.21 Million | 135.3 Million | 169.14 Million | 203.59 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 216.91 Million | -365.27 Million | 156.22 Million | 448.09 Million | -27.24 Million |
Other non-cash items | -2.77 Million | -28.87 Million | 61.46 Million | 173.34 Million | 1.03 Billion |
Investing Cash Flow | 485.58 Million | -649.51 Million | 2.24 Billion | 194.78 Million | -225.18 Million |
Investments in PPE | -16.83 Million | -42.03 Million | -99.27 Million | -226.28 Million | -264.08 Million |
Acquisitions | -75 Million | 28.57 Million | 2.34 Billion | 93.2 Million | 36 Million |
Investment purchases | -422.25 Million | -1.12 Billion | - | - | - |
Sales/Maturities of investments | 996.81 Million | 513.33 Million | - | 56.67 Million | 3.98 Million |
Other Investing Activities | 2.42 Million | -19.73 Million | -3.46 Million | 2.12 Million | -1.07 Million |
Financing Cash Flow | -119.42 Million | -209.15 Million | -919.95 Million | -605.23 Million | 815.03 Million |
Debt repayment | -51.04 Million | -101.55 Million | -962.09 Million | -538.93 Million | -812.29 Million |
Dividends payments | -39.7 Million | -79.41 Million | - | - | - |
Common Stock Repurchased | -19 Thousand | -13 Thousand | -36.23 Million | -6000.00 | -5000.00 |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -9.61 Million | -9.61 Million | -9.11 Million | -7.59 Million | 2.74 Million |
Accounts receivables | 195 Million | 298 Million | -167 Million | 255 Million | 80.72 Million |
Accounts payables | -353.2 Million | 112.47 Million | 210.32 Million | -447.9 Million | 17.82 Million |
Inventory | 436.82 Million | -425.6 Million | 2.04 Million | 538.68 Million | -251.67 Million |
Other working capital | -139 Million | -71 Million | -6 Million | 146 Million | 125.87 Million |
Cash at beginning of period | 1.45 Billion | 2.22 Billion | 452.86 Million | 523.76 Million | 798.7 Million |
Cash at end of period | 2.12 Billion | 1.45 Billion | 2.22 Billion | 452.86 Million | 523.76 Million |
Capital Expenditure | -16.83 Million | -42.03 Million | -99.27 Million | -226.28 Million | -264.08 Million |
Effect of forex changes on cash | 37.95 Million | 252.53 Million | 75.73 Million | -3.04 Million | -6 Million |
Net cash flow / Change in cash | 661.65 Million | -765.19 Million | 1.77 Billion | -70.9 Million | -274.94 Million |
Free Cash Flow | 240.69 Million | -201.1 Million | 269.5 Million | 116.3 Million | -1.12 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 359 Million | -43 Million | -4 Million | -69.3 Million | 26 Million | -87 Million |
Depreciation & Amortization | - | - | - | 131.36 Million | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | 216.91 Million | - | - |
Other non-cash items | -359 Million | 43 Million | 4 Million | -2.77 Million | -26 Million | 87 Million |
Investing Cash Flow | - | - | - | 485.58 Million | - | - |
Investments in PPE | - | - | - | -16.83 Million | - | - |
Acquisitions | - | - | - | -75 Million | - | - |
Investment purchases | - | - | - | -422.25 Million | - | - |
Sales/Maturities of investments | - | - | - | 996.81 Million | - | - |
Other Investing Activities | - | - | - | 2.42 Million | - | - |
Financing Cash Flow | - | - | - | -119.42 Million | - | - |
Debt repayment | - | - | - | -51.04 Million | - | - |
Dividends payments | - | - | - | -39.7 Million | - | - |
Common Stock Repurchased | - | - | - | -19 Thousand | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | -9.61 Million | - | - |
Accounts receivables | - | - | - | 195 Million | - | - |
Accounts payables | - | - | - | -353.2 Million | - | - |
Inventory | - | - | - | 436.82 Million | - | - |
Other working capital | - | - | - | -139 Million | - | - |
Cash at beginning of period | - | - | - | 1.45 Billion | - | - |
Cash at end of period | - | - | - | 2.12 Billion | - | - |
Capital Expenditure | - | - | - | -16.83 Million | - | - |
Effect of forex changes on cash | - | - | - | 37.95 Million | - | - |
Net cash flow / Change in cash | - | - | - | 661.65 Million | - | - |
Free Cash Flow | - | - | - | 240.69 Million | - | - |
KIRLPNU
2981
BUB
9678
YOU
BVNRY