JPY 136.0
(15.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -302.52 Million | -933.42 Million | -1.47 Billion | -102.23 Million | -332.45 Million | 533.63 Million |
Net Income | -502.88 Million | -912.72 Million | -2.53 Billion | -762.02 Million | -773.63 Million | 369.6 Million |
Depreciation & Amortization | - | - | 99.1 Million | 252.82 Million | 235.47 Million | 316.89 Million |
Deferred income taxes | - | - | 358.89 Million | 137.84 Million | 194.74 Million | -136.95 Million |
Stock-based compensation | 5.1 Million | 4 Million | 9.85 Million | 28.29 Million | 18.48 Million | 7.76 Million |
Change in working capital | 195.14 Million | -108.37 Million | 74.63 Million | 218.37 Million | 9.42 Million | -850 Thousand |
Other non-cash items | -111.4 Million | 87.67 Million | 517.18 Million | 22.44 Million | -16.94 Million | -22.82 Million |
Investing Cash Flow | 177.96 Million | 99.1 Million | -274.1 Million | -512.18 Million | -322.28 Million | -1.13 Billion |
Investments in PPE | -168 Thousand | -3.95 Million | -169.29 Million | -390.08 Million | -420.18 Million | -653.2 Million |
Acquisitions | - | - | - | 522 Thousand | 461 Thousand | -1.57 Million |
Investment purchases | - | - | - | - | - | -410.24 Million |
Sales/Maturities of investments | - | - | - | - | - | 3000.00 |
Other Investing Activities | 178.13 Million | 103.06 Million | -104.81 Million | -122.61 Million | 97.43 Million | -66.57 Million |
Financing Cash Flow | -79.87 Million | -8.9 Million | 2.58 Billion | 849.29 Million | 715.36 Million | 1.02 Billion |
Debt repayment | -80.77 Million | -210.36 Million | -466.66 Million | -907.46 Million | -283.74 Million | -59.99 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | -29.86 Million | - |
Common Stock Issuance | 900 Thousand | 1.46 Million | 4.12 Billion | 579.49 Million | 7.53 Million | 1 Million |
Other Financing Activities | - | 200 Million | -1.07 Billion | 1.17 Billion | 1.67 Billion | 1.08 Billion |
Accounts receivables | 116.62 Million | -13.48 Million | 391 Thousand | 524 Thousand | 121 Thousand | 199 Thousand |
Accounts payables | - | -21 Thousand | -290.65 Million | -226.95 Million | -219.71 Million | -58.16 Million |
Inventory | - | -106.74 Million | 290.65 Million | 226.95 Million | 219.71 Million | 58.16 Million |
Other working capital | 78.52 Million | 11.88 Million | 74.24 Million | 217.85 Million | 9.3 Million | -1.04 Million |
Cash at beginning of period | 1.32 Billion | 2.16 Billion | 1.32 Billion | 1.1 Billion | 944.79 Million | 521.74 Million |
Cash at end of period | 1.11 Billion | 1.32 Billion | 2.16 Billion | 1.32 Billion | 1.1 Billion | 944.79 Million |
Capital Expenditure | -168 Thousand | -3.95 Million | -169.29 Million | -390.08 Million | -420.18 Million | -653.2 Million |
Effect of forex changes on cash | - | - | 2.83 Million | -8.37 Million | -6.32 Million | - |
Net cash flow / Change in cash | -204.43 Million | -843.22 Million | 836.39 Million | 226.49 Million | 157.94 Million | 423.04 Million |
Free Cash Flow | -302.69 Million | -937.37 Million | -1.64 Billion | -492.32 Million | -752.64 Million | -119.56 Million |
Breakdown | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -502.88 Million | -111.31 Million | -133.23 Million | -200.33 Million | -912.72 Million | -202.36 Million |
Depreciation & Amortization | - | - | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | 5.1 Million | - | - | - | 4 Million | - |
Change in working capital | 195.14 Million | - | - | - | -108.37 Million | - |
Other non-cash items | -111.4 Million | 111.31 Million | 133.23 Million | 200.33 Million | 87.67 Million | 202.36 Million |
Investing Cash Flow | 177.96 Million | - | - | - | 99.1 Million | - |
Investments in PPE | -168 Thousand | - | - | - | -3.95 Million | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 178.13 Million | - | - | - | 103.06 Million | - |
Financing Cash Flow | -79.87 Million | - | - | - | -8.9 Million | - |
Debt repayment | -80.77 Million | - | - | - | -210.36 Million | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 900 Thousand | - | - | - | 1.46 Million | - |
Other Financing Activities | - | - | - | - | 200 Million | - |
Accounts receivables | 116.62 Million | - | - | - | -13.48 Million | - |
Accounts payables | - | - | - | - | -21 Thousand | - |
Inventory | - | - | - | - | -106.74 Million | - |
Other working capital | 78.52 Million | - | - | - | 11.88 Million | - |
Cash at beginning of period | 1.32 Billion | 1.22 Billion | 1.32 Billion | 1.32 Billion | 2.16 Billion | 1.57 Billion |
Cash at end of period | 1.11 Billion | 1.07 Billion | 1.22 Billion | 1.32 Billion | 1.32 Billion | 1.32 Billion |
Capital Expenditure | -168 Thousand | - | - | - | -3.95 Million | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -204.43 Million | -155.01 Million | -100.59 Million | 7.65 Million | -843.22 Million | -253.95 Million |
Free Cash Flow | -302.69 Million | - | - | - | -937.37 Million | - |
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