JPY 267.0
(2.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Operating Cash Flow | -27.47 Million | 233.12 Million | 165.18 Million | 50.27 Million | 261 Million |
Net Income | -122.76 Million | 42.68 Million | 258.34 Million | -616.29 Million | -213 Million |
Depreciation & Amortization | 117.79 Million | 105.95 Million | 126.82 Million | 111.92 Million | 107 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -43.57 Million | 196.72 Million | -333.45 Million | 349.93 Million | 246 Million |
Other non-cash items | -110.28 Million | -108.29 Million | -845 Thousand | -201.04 Million | 121 Million |
Investing Cash Flow | -64.83 Million | -76.78 Million | -7.85 Million | -43.36 Million | -88 Million |
Investments in PPE | -175.8 Million | -87.27 Million | -18.79 Million | -30.1 Million | -38 Million |
Acquisitions | - | - | - | - | 203.41 Million |
Investment purchases | -24.7 Million | -8.64 Million | -8.63 Million | -8.62 Million | -282.06 Million |
Sales/Maturities of investments | 29.71 Million | 1.13 Million | 19.6 Million | 275 Thousand | 31.13 Million |
Other Investing Activities | 105.95 Million | 17.99 Million | -20 Thousand | -4.63 Million | -50 Million |
Financing Cash Flow | -141.03 Million | -145.99 Million | 60.5 Million | -74.62 Million | -72 Million |
Debt repayment | -58.89 Million | -58.67 Million | -130.9 Million | -26.32 Million | -44 Million |
Dividends payments | -17.83 Million | -29.51 Million | -17.72 Million | -17.61 Million | -29.35 Million |
Common Stock Repurchased | - | -17 Thousand | - | - | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -64.3 Million | -57.78 Million | -52.68 Million | -30.68 Million | -87 Million |
Accounts receivables | 40 Million | 243 Million | -401 Million | 196 Million | 180 Million |
Accounts payables | -13.89 Million | -9.11 Million | -33.75 Million | -2.63 Million | 17.32 Million |
Inventory | -88.36 Million | -58.88 Million | 132.13 Million | 112.97 Million | 43 Million |
Other working capital | -93 Million | -83 Million | -33 Million | -160 Million | 23 Million |
Cash at beginning of period | 713.63 Million | 691.35 Million | 469.06 Million | 541.79 Million | 436.75 Million |
Cash at end of period | 485.29 Million | 713.63 Million | 691.35 Million | 469.06 Million | 105 Million |
Capital Expenditure | -175.8 Million | -87.27 Million | -18.79 Million | -30.1 Million | -38 Million |
Effect of forex changes on cash | 5.01 Million | 11.93 Million | 4.45 Million | -5.02 Million | 4 Million |
Net cash flow / Change in cash | -228.33 Million | 22.28 Million | 222.28 Million | -72.73 Million | -331.75 Million |
Free Cash Flow | -203.28 Million | 145.85 Million | 146.38 Million | 20.17 Million | 223 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -32 Million | 6 Million | -122.76 Million | 8 Million | -101 Million | 11 Million |
Depreciation & Amortization | - | - | 117.79 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -43.57 Million | - | - | - |
Other non-cash items | 32 Million | -6 Million | -110.28 Million | -8 Million | 101 Million | -11 Million |
Investing Cash Flow | - | - | -64.83 Million | - | - | - |
Investments in PPE | - | - | -175.8 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -24.7 Million | - | - | - |
Sales/Maturities of investments | - | - | 29.71 Million | - | - | - |
Other Investing Activities | - | - | 105.95 Million | - | - | - |
Financing Cash Flow | - | - | -141.03 Million | - | - | - |
Debt repayment | - | - | -58.89 Million | - | - | - |
Dividends payments | - | - | -17.83 Million | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -64.3 Million | - | - | - |
Accounts receivables | - | - | 40 Million | - | - | - |
Accounts payables | - | - | -13.89 Million | - | - | - |
Inventory | - | - | -88.36 Million | - | - | - |
Other working capital | - | - | -93 Million | - | - | - |
Cash at beginning of period | - | - | 713.63 Million | - | - | - |
Cash at end of period | - | - | 485.29 Million | - | - | - |
Capital Expenditure | - | - | -175.8 Million | - | - | - |
Effect of forex changes on cash | - | - | 5.01 Million | - | - | - |
Net cash flow / Change in cash | - | - | -228.33 Million | - | - | - |
Free Cash Flow | - | - | -203.28 Million | - | - | - |
FRI
6425
ARVSMART
6994
LOM
2395