JPY 92.0
(1.1%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | -300 Million | -216.42 Million | -194.41 Million | -171.91 Million | 850 Thousand |
Net Income | -421 Million | -288.17 Million | -185.82 Million | -177.06 Million | -72.98 Million |
Depreciation & Amortization | 18 Million | 13.39 Million | 10 Million | 5.54 Million | 2.47 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 45 Million | 34.3 Million | 1.62 Million | -38.05 Million | 52.14 Million |
Other non-cash items | 58 Million | 11.15 Million | -11.19 Million | -7.11 Million | 6.27 Million |
Investing Cash Flow | -6 Million | -4.98 Million | -18.88 Million | -84.69 Million | -23.42 Million |
Investments in PPE | -6 Million | -2.05 Million | -33.78 Million | -1.37 Million | -20.59 Million |
Acquisitions | - | - | -1.93 Million | -54.92 Million | - |
Investment purchases | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | 1 Million | - |
Other Investing Activities | -596 Thousand | -2.93 Million | -7.17 Million | -39.48 Million | -2.82 Million |
Financing Cash Flow | 347 Million | 101.82 Million | -16.52 Million | -130.34 Million | -72.89 Million |
Debt repayment | -45 Million | -4.8 Million | -16.52 Million | -133.13 Million | -159.97 Million |
Dividends payments | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | 300.85 Million | 103.8 Million | - | - | 87.07 Million |
Other Financing Activities | 302 Million | 2.82 Million | - | 2.79 Million | 1000.00 |
Accounts receivables | 10 Million | 9 Million | -842 Thousand | -8 Million | 10 Million |
Accounts payables | -6.65 Million | 7.52 Million | 1.07 Million | -15.99 Million | 24.05 Million |
Inventory | -5 Million | -328 Thousand | -4.55 Million | 11.57 Million | 10.79 Million |
Other working capital | 40 Million | 15 Million | -12 Million | -9 Million | 5 Million |
Cash at beginning of period | 123.03 Million | 242.61 Million | 472.44 Million | 859.4 Million | 954.86 Million |
Cash at end of period | 163.46 Million | 123.03 Million | 242.61 Million | 472.44 Million | 859.4 Million |
Capital Expenditure | -6 Million | -2.05 Million | -33.78 Million | -1.37 Million | -20.59 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | 40.43 Million | -119.58 Million | -229.82 Million | -386.95 Million | -95.46 Million |
Free Cash Flow | -306 Million | -218.47 Million | -228.19 Million | -173.29 Million | -19.74 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -421.4 Million | -141 Million | -98 Million | -89 Million | -93 Million | -136 Million |
Depreciation & Amortization | 19.22 Million | - | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 70.35 Million | - | - | - | - | - |
Other non-cash items | 72 Million | 141 Million | 98 Million | 89 Million | 93 Million | 136 Million |
Investing Cash Flow | -6.71 Million | - | - | - | - | - |
Investments in PPE | -6.11 Million | - | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -596 Thousand | - | - | - | - | - |
Financing Cash Flow | 347.53 Million | - | - | - | - | - |
Debt repayment | -45.2 Million | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 300.85 Million | - | - | - | - | - |
Other Financing Activities | 1.48 Million | - | - | - | - | - |
Accounts receivables | 10.49 Million | - | - | - | - | - |
Accounts payables | -6.65 Million | - | - | - | - | - |
Inventory | -5.96 Million | - | - | - | - | - |
Other working capital | 72.48 Million | - | - | - | - | - |
Cash at beginning of period | 123.03 Million | - | - | - | - | - |
Cash at end of period | 163.46 Million | - | - | - | - | - |
Capital Expenditure | -6.11 Million | - | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 40.43 Million | - | - | - | - | - |
Free Cash Flow | -306.5 Million | - | - | - | - | - |
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