JPY 1086.0
(-11.92%)
Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Operating Cash Flow | -2.14 Billion | -1.16 Billion | -407.98 Million | -176.94 Million | -517.4 Million | -487.75 Million |
Net Income | -2.58 Billion | -1.47 Billion | 231.42 Million | -179.62 Million | -458.5 Million | -488.51 Million |
Depreciation & Amortization | 73.37 Million | 26.12 Million | 27.14 Million | 21.48 Million | 12.87 Million | 6.28 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -372.16 Million | -79.47 Million | -634.63 Million | -51.43 Million | -81.63 Million | 950 Thousand |
Other non-cash items | 733.69 Million | 362.78 Million | -31.91 Million | 32.64 Million | 9.86 Million | -6.47 Million |
Investing Cash Flow | -271.2 Million | -746.2 Million | -369.86 Million | -58.06 Million | 107.96 Million | 568.18 Million |
Investments in PPE | -210.18 Million | -127.74 Million | -51.74 Million | -39.83 Million | -31.8 Million | -37.89 Million |
Acquisitions | - | 3.03 Million | - | - | - | - |
Investment purchases | -110.88 Million | -635.95 Million | -305.17 Million | - | - | - |
Sales/Maturities of investments | 49.92 Million | -105.09 Million | - | - | - | - |
Other Investing Activities | -61 Thousand | 119.56 Million | -12.93 Million | -18.22 Million | 139.76 Million | 606.08 Million |
Financing Cash Flow | 1.01 Billion | 26.37 Million | 87.87 Million | 2.63 Billion | 2.32 Billion | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 12.98 Million | 26.45 Million | 88.1 Million | 2.84 Billion | 2.12 Billion | - |
Other Financing Activities | 1 Billion | -75 Thousand | -236 Thousand | -212.54 Million | 200.25 Million | - |
Accounts receivables | - | 465 Million | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | -732.42 Million | -525.07 Million | -54.96 Million | 18.52 Million | -79.94 Million | -29.6 Million |
Other working capital | 360.25 Million | -19.39 Million | -579.66 Million | -69.96 Million | -1.68 Million | 30.55 Million |
Cash at beginning of period | 2.75 Billion | 3.77 Billion | 4.46 Billion | 2.06 Billion | 158.08 Million | 77.64 Million |
Cash at end of period | 1.35 Billion | 1.89 Billion | 3.77 Billion | 4.46 Billion | 2.06 Billion | 158.08 Million |
Capital Expenditure | -210.18 Million | -127.74 Million | -51.74 Million | -39.83 Million | -31.8 Million | -37.89 Million |
Effect of forex changes on cash | 1.79 Million | -111 Thousand | -1000.00 | -1000.00 | 1000.00 | - |
Net cash flow / Change in cash | -1.4 Billion | -1.88 Billion | -689.97 Million | 2.39 Billion | 1.91 Billion | 80.43 Million |
Free Cash Flow | -2.35 Billion | -1.29 Billion | -459.73 Million | -216.77 Million | -549.2 Million | -525.64 Million |
Breakdown | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 | 2022 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -510 Million | -425 Million | -2.58 Billion | -1.31 Billion | -448 Million | -459 Million |
Depreciation & Amortization | - | - | 73.37 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -372.16 Million | - | - | - |
Other non-cash items | 510 Million | 425 Million | 733.69 Million | 1.31 Billion | 448 Million | 459 Million |
Investing Cash Flow | - | - | -271.2 Million | - | - | - |
Investments in PPE | - | - | -210.18 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -110.88 Million | - | - | - |
Sales/Maturities of investments | - | - | 49.92 Million | - | - | - |
Other Investing Activities | - | - | -61 Thousand | - | - | - |
Financing Cash Flow | - | - | 1.01 Billion | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 12.98 Million | - | - | - |
Other Financing Activities | - | - | 1 Billion | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | -732.42 Million | - | - | - |
Other working capital | - | - | 360.25 Million | - | - | - |
Cash at beginning of period | - | - | 2.75 Billion | - | - | - |
Cash at end of period | - | - | 1.35 Billion | - | - | - |
Capital Expenditure | - | - | -210.18 Million | - | - | - |
Effect of forex changes on cash | - | - | 1.79 Million | - | - | - |
Net cash flow / Change in cash | - | - | -1.4 Billion | - | - | - |
Free Cash Flow | - | - | -2.35 Billion | - | - | - |
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