JPY 1943.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Operating Cash Flow | 3.02 Billion | -3.11 Billion | 3.38 Billion | -939.96 Million | 992.56 Million | -2.65 Billion |
Net Income | 375.27 Million | 214.26 Million | -491.65 Million | -999.41 Million | -2.05 Billion | -1.71 Billion |
Depreciation & Amortization | 119.44 Million | 79.7 Million | 76.21 Million | 75.3 Million | 54.78 Million | 59.58 Million |
Deferred income taxes | -287.55 Million | - | -26.16 Million | - | - | - |
Stock-based compensation | 49.61 Million | 20.18 Million | 5.35 Million | - | - | - |
Change in working capital | 2.52 Billion | -3.38 Billion | 3.73 Billion | -89.82 Million | 3.02 Billion | -973.38 Million |
Other non-cash items | 245.92 Million | -50.42 Million | 85.3 Million | 73.96 Million | -26.38 Million | -26.61 Million |
Investing Cash Flow | -488.29 Million | -207.59 Million | -23.4 Million | -76.38 Million | -113.18 Million | -23.92 Million |
Investments in PPE | -160.88 Million | -152.09 Million | -51.83 Million | -131.68 Million | -13.91 Million | -17.84 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 50 Million | - | - | - |
Other Investing Activities | -327.4 Million | -55.49 Million | -21.56 Million | 55.29 Million | -99.27 Million | -6.08 Million |
Financing Cash Flow | 703.99 Million | 616.68 Million | 4.05 Billion | 2.64 Billion | 4.1 Billion | 3.73 Billion |
Debt repayment | - | - | -1 Billion | - | -30 Million | -530 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 703.99 Million | 616.78 Million | 3.59 Billion | 2.64 Billion | 4.13 Billion | 3.2 Billion |
Other Financing Activities | 703 Million | -94 Thousand | 1.46 Billion | 2.64 Billion | - | 530 Million |
Accounts receivables | 441 Thousand | -721 Thousand | 21.59 Million | 78.95 Million | -13.13 Million | -50.75 Million |
Accounts payables | 507 Thousand | 1.96 Million | -1.94 Million | -539 Thousand | -1.27 Million | 1.41 Million |
Inventory | - | 43.27 Million | -63.63 Million | -76.71 Million | 22.57 Million | - |
Other working capital | 2.51 Billion | -3.42 Billion | 3.77 Billion | -91.52 Million | 3.01 Billion | -950.95 Million |
Cash at beginning of period | 12.38 Billion | 17.5 Billion | 10.08 Billion | 8.47 Billion | 3.48 Billion | 2.39 Billion |
Cash at end of period | 16.38 Billion | 14.85 Billion | 17.5 Billion | 10.08 Billion | 8.47 Billion | 3.48 Billion |
Capital Expenditure | -160.88 Million | -152.09 Million | -51.83 Million | -131.68 Million | -13.91 Million | -17.84 Million |
Effect of forex changes on cash | 46.22 Million | 65.2 Million | -1.7 Million | -12.47 Million | 9.57 Million | 40.42 Million |
Net cash flow / Change in cash | 4 Billion | -2.64 Billion | 7.41 Billion | 1.61 Billion | 4.99 Billion | 1.08 Billion |
Free Cash Flow | 2.86 Billion | -3.26 Billion | 3.33 Billion | -1.07 Billion | 978.64 Million | -2.67 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 219 Million | -120 Million | 14 Million | 375.27 Million | 204 Million | 182 Million |
Depreciation & Amortization | - | - | 28.66 Million | 119.44 Million | 23.44 Million | 21.09 Million |
Deferred income taxes | - | - | - | -287.55 Million | - | - |
Stock-based compensation | - | - | - | 49.61 Million | - | - |
Change in working capital | - | - | - | 2.52 Billion | - | - |
Other non-cash items | -219 Million | 120 Million | -14 Million | 245.92 Million | -204 Million | -182 Million |
Investing Cash Flow | - | - | - | -488.29 Million | - | - |
Investments in PPE | - | - | - | -160.88 Million | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | -327.4 Million | - | - |
Financing Cash Flow | - | - | - | 703.99 Million | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | 703.99 Million | - | - |
Other Financing Activities | - | - | - | 703 Million | - | - |
Accounts receivables | - | - | - | 441 Thousand | - | - |
Accounts payables | - | - | - | 507 Thousand | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | 2.51 Billion | - | - |
Cash at beginning of period | - | - | 17.18 Billion | 12.38 Billion | 14.19 Billion | 10.06 Billion |
Cash at end of period | - | - | 18.14 Billion | 16.38 Billion | 17.18 Billion | 14.19 Billion |
Capital Expenditure | - | - | - | -160.88 Million | - | - |
Effect of forex changes on cash | - | - | - | 46.22 Million | - | - |
Net cash flow / Change in cash | - | - | 962.15 Million | 4 Billion | 2.99 Billion | 4.12 Billion |
Free Cash Flow | - | - | 57.32 Million | 2.86 Billion | 46.89 Million | 42.18 Million |
4410
GGS
603195
348950
TVBCY
HPL