JPY 231.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -357 Million | -528 Million | -511 Million | -321 Million | -1.12 Billion | 402 Million |
Net Income | 112 Million | -1.52 Billion | 105 Million | -1.82 Billion | -341 Million | 551 Million |
Depreciation & Amortization | 71 Million | 120 Million | 106 Million | 94 Million | 112 Million | 85 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -603 Million | 469 Million | -401 Million | 1.25 Billion | -623 Million | -71 Million |
Other non-cash items | 702 Million | 408 Million | -321 Million | 151 Million | -270 Million | -163 Million |
Investing Cash Flow | -107 Million | -116 Million | 47 Million | -104 Million | 370 Million | 694 Million |
Investments in PPE | -69 Million | -114 Million | -118 Million | -93 Million | -157 Million | -120 Million |
Acquisitions | 71 Million | 114 Million | 118 Million | 93 Million | 157 Million | -38 Million |
Investment purchases | -115 Million | -17 Million | -28 Million | -35 Million | -233 Million | -32 Million |
Sales/Maturities of investments | 7 Million | 16 Million | 193 Million | 23 Million | 746 Million | 260 Million |
Other Investing Activities | 78 Million | -115 Million | -118 Million | -92 Million | -143 Million | 624 Million |
Financing Cash Flow | -156 Million | 384 Million | -900 Million | 2.09 Billion | -70 Million | -70 Million |
Debt repayment | -139 Million | -400 Million | -900 Million | -2.1 Billion | -35 Million | -70 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | -15 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -17 Million | 799 Million | -900 Million | 4.19 Billion | -35 Million | - |
Accounts receivables | -257 Million | 651 Million | -714 Million | 1.07 Billion | 394 Million | -113 Million |
Accounts payables | -35 Million | 244 Million | 652 Million | -735 Million | -694 Million | 503 Million |
Inventory | -205 Million | 136 Million | -251 Million | 1.17 Billion | -235 Million | -500 Million |
Other working capital | -106 Million | -562 Million | -88 Million | -262 Million | -88 Million | 542 Million |
Cash at beginning of period | 3.93 Billion | 4.11 Billion | 5.43 Billion | 3.79 Billion | 4.61 Billion | 3.59 Billion |
Cash at end of period | 3.35 Billion | 3.93 Billion | 4.11 Billion | 5.43 Billion | 3.79 Billion | 4.61 Billion |
Capital Expenditure | -69 Million | -114 Million | -118 Million | -93 Million | -157 Million | -120 Million |
Effect of forex changes on cash | 41 Million | 80 Million | 42 Million | -31 Million | 5 Million | -10 Million |
Net cash flow / Change in cash | -580 Million | -179 Million | -1.32 Billion | 1.64 Billion | -818 Million | 1.01 Billion |
Free Cash Flow | -426 Million | -642 Million | -629 Million | -414 Million | -1.27 Billion | 282 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -114 Million | -86 Million | 241 Million | 112 Million | -42 Million | -44 Million |
Depreciation & Amortization | - | - | - | 71 Million | 14 Million | 20 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -603 Million | - | - |
Other non-cash items | 114 Million | 86 Million | -241 Million | 702 Million | 42 Million | 44 Million |
Investing Cash Flow | - | - | - | -107 Million | - | - |
Investments in PPE | - | - | - | -69 Million | - | - |
Acquisitions | - | - | - | 71 Million | - | - |
Investment purchases | - | - | - | -115 Million | - | - |
Sales/Maturities of investments | - | - | - | 7 Million | - | - |
Other Investing Activities | - | - | - | 78 Million | - | - |
Financing Cash Flow | - | - | - | -156 Million | - | - |
Debt repayment | - | - | - | -139 Million | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | -17 Million | - | - |
Accounts receivables | - | - | - | -257 Million | - | - |
Accounts payables | - | - | - | -35 Million | - | - |
Inventory | - | - | - | -205 Million | - | - |
Other working capital | - | - | - | -106 Million | - | - |
Cash at beginning of period | - | - | - | 3.93 Billion | 3.23 Billion | 3.53 Billion |
Cash at end of period | - | - | - | 3.35 Billion | 3.01 Billion | 3.23 Billion |
Capital Expenditure | - | - | - | -69 Million | - | - |
Effect of forex changes on cash | - | - | - | 41 Million | - | - |
Net cash flow / Change in cash | - | - | - | -580 Million | -219 Million | -302 Million |
Free Cash Flow | - | - | - | -426 Million | 28 Million | 40 Million |
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