JPY 531.0
(1.53%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | -249 Million | 93.65 Million | 112.51 Million | 28.58 Million | 93.97 Million | 41.65 Million |
Net Income | -193 Million | 107.84 Million | 70.09 Million | 4.99 Million | 132.53 Million | 44.56 Million |
Depreciation & Amortization | 23 Million | 17.41 Million | 13.77 Million | 10.72 Million | 10.96 Million | 9.82 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | 427 Thousand | - | - | - | - |
Change in working capital | -12 Million | -7.39 Million | 28.34 Million | 56.03 Million | -40.29 Million | -12.29 Million |
Other non-cash items | -67 Million | -24.64 Million | 297 Thousand | -43.17 Million | -9.22 Million | -447 Thousand |
Investing Cash Flow | -14 Million | -15.11 Million | -55.82 Million | -24.86 Million | -32.28 Million | -14.46 Million |
Investments in PPE | -20 Million | -15.3 Million | -42.13 Million | -15.74 Million | -17.23 Million | -13.4 Million |
Acquisitions | - | 1.9 Million | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 6 Million | -1.7 Million | -13.69 Million | -9.11 Million | -15.04 Million | -1.06 Million |
Financing Cash Flow | -27 Million | 136.24 Million | -72.45 Million | 296.8 Million | -8.29 Million | 33 Million |
Debt repayment | -71 Million | -65.65 Million | -81.66 Million | -78.33 Million | -62.29 Million | -47 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | -99 Million | - | -73 Thousand | -286 Thousand | - | - |
Common Stock Issuance | 360 Thousand | - | 9.27 Million | 299.42 Million | - | 155 Million |
Other Financing Activities | 1 Million | 201.9 Million | 1000.00 | 76 Million | 54 Million | -75 Million |
Accounts receivables | -10 Million | -77.02 Million | -27.95 Million | 11.99 Million | -81.88 Million | -24.17 Million |
Accounts payables | 8.59 Million | -12.11 Million | 21.24 Million | 10.65 Million | -1.86 Million | -1.75 Million |
Inventory | -240 Thousand | 13.35 Million | -3.66 Million | -6.44 Million | -4.47 Million | 6.39 Million |
Other working capital | -2 Million | 68.38 Million | 38.71 Million | 39.83 Million | 47.93 Million | -18.69 Million |
Cash at beginning of period | 849.01 Million | 634.18 Million | 649.57 Million | 349.17 Million | 296.21 Million | 240.51 Million |
Cash at end of period | 557.21 Million | 849.01 Million | 634.18 Million | 649.57 Million | 349.17 Million | 296.21 Million |
Capital Expenditure | -20 Million | -15.3 Million | -42.13 Million | -15.74 Million | -17.23 Million | -13.4 Million |
Effect of forex changes on cash | 324 Thousand | 53 Thousand | 382 Thousand | -123 Thousand | -448 Thousand | -4.48 Million |
Net cash flow / Change in cash | -291.8 Million | 214.83 Million | -15.38 Million | 300.4 Million | 52.95 Million | 55.69 Million |
Free Cash Flow | -269 Million | 78.34 Million | 70.38 Million | 12.83 Million | 76.74 Million | 28.24 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -21 Million | -42 Million | -44 Million | -193.26 Million | -82 Million | -35 Million |
Depreciation & Amortization | - | - | 5.53 Million | 19.95 Million | 5.26 Million | 4.7 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -65.57 Million | - | - |
Other non-cash items | 21 Million | 42 Million | 44 Million | 31.24 Million | 82 Million | 35 Million |
Investing Cash Flow | - | - | - | -14.57 Million | - | - |
Investments in PPE | - | - | - | -20.97 Million | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | 6.39 Million | - | - |
Financing Cash Flow | - | - | - | -27.99 Million | - | - |
Debt repayment | - | - | - | -71.55 Million | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | -99.9 Million | - | - |
Common Stock Issuance | - | - | - | 360 Thousand | - | - |
Other Financing Activities | - | - | - | 1 Million | - | - |
Accounts receivables | - | - | - | -10.37 Million | - | - |
Accounts payables | - | - | - | 8.59 Million | - | - |
Inventory | - | - | - | -240 Thousand | - | - |
Other working capital | - | - | - | -63.55 Million | - | - |
Cash at beginning of period | - | - | 688.85 Million | 849.01 Million | 771.05 Million | 723.42 Million |
Cash at end of period | - | - | 557.21 Million | 557.21 Million | 688.85 Million | 771.05 Million |
Capital Expenditure | - | - | - | -20.97 Million | - | - |
Effect of forex changes on cash | - | - | - | 324 Thousand | - | - |
Net cash flow / Change in cash | - | - | -131.63 Million | -291.8 Million | -82.2 Million | 47.62 Million |
Free Cash Flow | - | - | 11.06 Million | -270.53 Million | 10.53 Million | 9.4 Million |
NYKD
UNIF
1271
LVPA
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4FY