JPY 905.0
(-0.33%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 506 Million | 99 Million | 83 Million | -100 Million | 198 Million | -102 Million |
Net Income | -149 Million | 30 Million | -306 Million | -578 Million | 116 Million | -306 Million |
Depreciation & Amortization | 251 Million | 223 Million | 247 Million | 291 Million | 305 Million | 328 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 791 Million | -326 Million | 108 Million | 868 Million | -1.23 Billion | -120 Million |
Other non-cash items | -387 Million | 172 Million | 34 Million | -681 Million | 1.01 Billion | -4 Million |
Investing Cash Flow | -135 Million | -254 Million | -144 Million | 290 Million | -280 Million | -290 Million |
Investments in PPE | -183 Million | -279 Million | -151 Million | -303 Million | -315 Million | -374 Million |
Acquisitions | 361 Thousand | - | - | - | - | - |
Investment purchases | -1.62 Million | -5.56 Million | -5.43 Million | -17.57 Million | - | - |
Sales/Maturities of investments | 22.21 Million | - | 2.44 Million | 15.61 Million | - | - |
Other Investing Activities | 48 Million | 25 Million | 7 Million | 593 Million | 35 Million | 84 Million |
Financing Cash Flow | -140 Million | -136 Million | -503 Million | 715 Million | 129 Million | 396 Million |
Debt repayment | -90 Million | -204 Million | -21 Million | -504 Million | -188 Million | -85 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | -98 Thousand | - | -39 Thousand | - | - |
Common Stock Issuance | - | 204.75 Million | - | - | - | - |
Other Financing Activities | -230 Million | 68 Million | -482 Million | 211 Million | -59 Million | 311 Million |
Accounts receivables | 407 Million | 34 Million | 223 Million | 770 Million | -1.12 Billion | -12 Million |
Accounts payables | -426.81 Million | - | - | - | - | - |
Inventory | 317 Million | -336 Million | -30 Million | 179 Million | -51 Million | -126 Million |
Other working capital | 67 Million | -24 Million | -85 Million | -81 Million | -62 Million | 18 Million |
Cash at beginning of period | 1.82 Billion | 1.95 Billion | 2.42 Billion | 1.53 Billion | - | - |
Cash at end of period | 2.13 Billion | 1.82 Billion | 1.95 Billion | 2.42 Billion | 32 Million | -32 Million |
Capital Expenditure | -183 Million | -279 Million | -151 Million | -303 Million | -315 Million | -374 Million |
Effect of forex changes on cash | 78 Million | 161 Million | 99 Million | -17 Million | -15 Million | -36 Million |
Net cash flow / Change in cash | 310.07 Million | -130.13 Million | -465.81 Million | 889.16 Million | 32 Million | -32 Million |
Free Cash Flow | 323 Million | -180 Million | -68 Million | -403 Million | -117 Million | -476 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 32 Million | -149 Million | 4 Million | -95 Million | -90 Million | 30 Million |
Depreciation & Amortization | - | 251 Million | - | - | - | 223 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 791 Million | - | - | - | -326 Million |
Other non-cash items | -32 Million | -387 Million | -4 Million | 95 Million | 90 Million | 172 Million |
Investing Cash Flow | - | -135 Million | - | - | - | -254 Million |
Investments in PPE | - | -183 Million | - | - | - | -279 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -1.62 Million | - | - | - | -5.56 Million |
Sales/Maturities of investments | - | 22.21 Million | - | - | - | - |
Other Investing Activities | - | 48 Million | - | - | - | 25 Million |
Financing Cash Flow | - | -140 Million | - | - | - | -136 Million |
Debt repayment | - | -90 Million | - | - | - | -204 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | -98 Thousand |
Common Stock Issuance | - | - | - | - | - | 204.75 Million |
Other Financing Activities | - | -230 Million | - | - | - | 68 Million |
Accounts receivables | - | 407 Million | - | - | - | 34 Million |
Accounts payables | - | - | - | - | - | - |
Inventory | - | 317 Million | - | - | - | -336 Million |
Other working capital | - | 67 Million | - | - | - | -24 Million |
Cash at beginning of period | - | 1.82 Billion | - | - | - | 1.95 Billion |
Cash at end of period | - | 2.13 Billion | - | - | - | 1.82 Billion |
Capital Expenditure | - | -183 Million | - | - | - | -279 Million |
Effect of forex changes on cash | - | 78 Million | - | - | - | 161 Million |
Net cash flow / Change in cash | - | 310.07 Million | - | - | - | -130.13 Million |
Free Cash Flow | - | 323 Million | - | - | - | -180 Million |
HDC
ECXWW
011210
CSTF
APAX
000682