JPY 2239.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 77.92 Million | 40.01 Million | 59.36 Million | -76.5 Million | 14 Million |
Net Income | -24.53 Million | 119.68 Million | 138.69 Million | -94.33 Million | -166 Million |
Depreciation & Amortization | 47.63 Million | 46.66 Million | 45.58 Million | 41.25 Million | 41 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 55.4 Million | -70.93 Million | -122.29 Million | 37.4 Million | 102 Million |
Other non-cash items | 6.13 Million | -222 Thousand | -55 Thousand | -25.18 Million | 37 Million |
Investing Cash Flow | -40.37 Million | -82.25 Million | -35.08 Million | -10.62 Million | -26 Million |
Investments in PPE | -34.24 Million | -74.11 Million | -30.74 Million | -4.24 Million | -20 Million |
Acquisitions | - | 22 Thousand | 224 Thousand | 50 Thousand | - |
Investment purchases | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - |
Other Investing Activities | -6.13 Million | -8.16 Million | -4.55 Million | -6.42 Million | -6 Million |
Financing Cash Flow | 177.29 Million | -5.59 Million | -11.95 Million | -10.74 Million | -13 Million |
Debt repayment | -5.82 Million | -5.54 Million | -11.83 Million | -10.74 Million | - |
Dividends payments | - | - | - | - | - |
Common Stock Repurchased | - | -53 Thousand | -125 Thousand | - | -44 Thousand |
Common Stock Issuance | 186.71 Million | - | - | - | - |
Other Financing Activities | -3.6 Million | -5 Million | -1000.00 | -10 Million | -2.31 Million |
Accounts receivables | 152 Million | 96 Million | -241 Million | -15 Million | 103 Million |
Accounts payables | -80.85 Million | 11.02 Million | 56.16 Million | 14.72 Million | -14.06 Million |
Inventory | -14.27 Million | -200.31 Million | 47.81 Million | 35.23 Million | 17 Million |
Other working capital | 5 Million | 18 Million | 15 Million | -23 Million | -18 Million |
Cash at beginning of period | 1.06 Billion | 1.04 Billion | 996.09 Million | 1.1 Billion | 1.13 Billion |
Cash at end of period | 1.31 Billion | 1.06 Billion | 1.04 Billion | 996.09 Million | -27 Million |
Capital Expenditure | -34.24 Million | -74.11 Million | -30.74 Million | -4.24 Million | -20 Million |
Effect of forex changes on cash | 42.92 Million | 67.59 Million | 32.68 Million | -15.16 Million | -2 Million |
Net cash flow / Change in cash | 257.76 Million | 19.76 Million | 45 Million | -113.03 Million | -1.16 Billion |
Free Cash Flow | 43.68 Million | -34.09 Million | 28.61 Million | -80.75 Million | -6 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -28 Million | -24.53 Million | 3 Million | -45 Million | -12 Million | 21 Million |
Depreciation & Amortization | - | 47.63 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 55.4 Million | - | - | - | - |
Other non-cash items | 28 Million | 6.13 Million | -3 Million | 45 Million | 12 Million | -21 Million |
Investing Cash Flow | - | -40.37 Million | - | - | - | - |
Investments in PPE | - | -34.24 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -6.13 Million | - | - | - | - |
Financing Cash Flow | - | 177.29 Million | - | - | - | - |
Debt repayment | - | -5.82 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 186.71 Million | - | - | - | - |
Other Financing Activities | - | -3.6 Million | - | - | - | - |
Accounts receivables | - | 152 Million | - | - | - | - |
Accounts payables | - | -80.85 Million | - | - | - | - |
Inventory | - | -14.27 Million | - | - | - | - |
Other working capital | - | 5 Million | - | - | - | - |
Cash at beginning of period | - | 1.06 Billion | - | - | - | - |
Cash at end of period | - | 1.31 Billion | - | - | - | - |
Capital Expenditure | - | -34.24 Million | - | - | - | - |
Effect of forex changes on cash | - | 42.92 Million | - | - | - | - |
Net cash flow / Change in cash | - | 257.76 Million | - | - | - | - |
Free Cash Flow | - | 43.68 Million | - | - | - | - |
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