JPY 185.0
(2.21%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | -4.29 Million | 146.59 Million | 106.39 Million | -58.17 Million | 88 Million |
Net Income | -66.52 Million | 98.81 Million | -30.6 Million | 94.32 Million | -108 Million |
Depreciation & Amortization | 30.48 Million | 25.18 Million | 29.06 Million | 33.35 Million | 68 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | 19.12 Million | 4.79 Million | 4.98 Million | 241 Thousand | - |
Change in working capital | 13.01 Million | 26.5 Million | 147.06 Million | -59.59 Million | -36 Million |
Other non-cash items | 52.74 Million | 14.26 Million | -37.51 Million | -1.46 Million | 164 Million |
Investing Cash Flow | -40.58 Million | 1.36 Million | 255.67 Million | -23.89 Million | -307 Million |
Investments in PPE | -40.75 Million | -28.35 Million | -29.31 Million | -25.05 Million | -10 Million |
Acquisitions | - | 736 Thousand | - | 4000.00 | 16 Thousand |
Investment purchases | -1 Million | - | -2.04 Million | -347 Thousand | -257.54 Million |
Sales/Maturities of investments | - | - | 263.16 Million | - | - |
Other Investing Activities | -996 Thousand | 477 Thousand | -9.73 Million | 18.74 Million | -297 Million |
Financing Cash Flow | -64.16 Million | -24 Thousand | -18 Thousand | 161.35 Million | -49 Million |
Debt repayment | -64.16 Million | - | - | -160 Million | -4.14 Million |
Dividends payments | - | -24 Thousand | -18 Thousand | -87 Thousand | -45.38 Million |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | - | - | - | 1.52 Million | - |
Other Financing Activities | - | - | - | -1000.00 | -4 Million |
Accounts receivables | 41 Million | -28 Million | -30 Million | 49 Million | -8 Million |
Accounts payables | -28.6 Million | -13.99 Million | 15.53 Million | -3.68 Million | -10.2 Million |
Inventory | 11.63 Million | 101.28 Million | -34.33 Million | -39.1 Million | -2 Million |
Other working capital | 89 Million | -28 Million | 219 Million | -57 Million | -26 Million |
Cash at beginning of period | 1.07 Billion | 918.04 Million | 550.86 Million | 473.01 Million | 742.4 Million |
Cash at end of period | 963.94 Million | 1.07 Billion | 918.04 Million | 550.86 Million | -268 Million |
Capital Expenditure | -40.75 Million | -28.35 Million | -29.31 Million | -25.05 Million | -10 Million |
Effect of forex changes on cash | 1.1 Million | 5.89 Million | 5.12 Million | -1.43 Million | - |
Net cash flow / Change in cash | -107.93 Million | 153.83 Million | 367.18 Million | 77.85 Million | -1.01 Billion |
Free Cash Flow | -45.04 Million | 118.23 Million | 77.07 Million | -83.23 Million | 78 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -4 Million | -23 Million | -66.52 Million | -12 Million | -36 Million | -24 Million |
Depreciation & Amortization | - | - | 30.48 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | 19.12 Million | - | - | - |
Change in working capital | - | - | 13.01 Million | - | - | - |
Other non-cash items | 4 Million | 23 Million | 52.74 Million | 12 Million | 36 Million | 24 Million |
Investing Cash Flow | - | - | -40.58 Million | - | - | - |
Investments in PPE | - | - | -40.75 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -1 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | -996 Thousand | - | - | - |
Financing Cash Flow | - | - | -64.16 Million | - | - | - |
Debt repayment | - | - | -64.16 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | 41 Million | - | - | - |
Accounts payables | - | - | -28.6 Million | - | - | - |
Inventory | - | - | 11.63 Million | - | - | - |
Other working capital | - | - | 89 Million | - | - | - |
Cash at beginning of period | - | - | 1.07 Billion | - | - | - |
Cash at end of period | - | - | 963.94 Million | - | - | - |
Capital Expenditure | - | - | -40.75 Million | - | - | - |
Effect of forex changes on cash | - | - | 1.1 Million | - | - | - |
Net cash flow / Change in cash | - | - | -107.93 Million | - | - | - |
Free Cash Flow | - | - | -45.04 Million | - | - | - |
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