JPY 29.0
(-6.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 59.53 Million | -37.73 Million | -272.57 Million | -247.84 Million | -375.19 Million | -399.5 Million |
Net Income | 40.73 Million | -1.14 Billion | -889.18 Million | -410.55 Million | -573.4 Million | -649.34 Million |
Depreciation & Amortization | 251.89 Million | 263.58 Million | 39.51 Million | 10.96 Million | 24.17 Million | 27.72 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -165.95 Million | 823.33 Million | 493.44 Million | 109.04 Million | 144.08 Million | 253.97 Million |
Other non-cash items | 442.03 Million | 15.82 Million | 83.64 Million | 42.7 Million | 29.94 Million | -31.86 Million |
Investing Cash Flow | -158.39 Million | -1.36 Billion | 647.56 Million | -570.3 Million | -65.99 Million | 159.93 Million |
Investments in PPE | -36.08 Million | -10.11 Million | -111.86 Million | -767.08 Million | -14.59 Million | -27.86 Million |
Acquisitions | -153.34 Million | -1.97 Billion | 762.01 Million | 207.09 Million | -6.36 Million | 193.18 Million |
Investment purchases | - | -1.4 Million | -3.54 Million | -3.7 Million | -101.93 Million | - |
Sales/Maturities of investments | - | 26.44 Million | 3.94 Million | 11.18 Million | 53.35 Million | - |
Other Investing Activities | 31.03 Million | 588.51 Million | -2.98 Million | -17.79 Million | 3.53 Million | -5.38 Million |
Financing Cash Flow | 510.47 Million | 991.08 Million | -276.7 Million | 1.05 Billion | 141.8 Million | 313.52 Million |
Debt repayment | -217.84 Million | -7.25 Billion | -599.33 Million | -396.02 Million | -402.98 Million | -212.21 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | -12.33 Million |
Common Stock Issuance | 728.32 Million | 165.1 Million | 6.32 Million | 621.13 Million | 282.24 Million | 478.8 Million |
Other Financing Activities | -1000.00 | 8.07 Billion | 316.3 Million | 831.83 Million | 262.54 Million | 71.59 Million |
Accounts receivables | 24.1 Million | 411 Million | 59 Million | 33 Million | 69 Million | 81 Million |
Accounts payables | -1.6 Million | -243.95 Million | 84.12 Million | -96.56 Million | 249.09 Million | 40.84 Million |
Inventory | -27.89 Million | 821.92 Million | 158.47 Million | 149.99 Million | -180 Million | 126.45 Million |
Other working capital | -160.56 Million | -165.63 Million | 191.84 Million | 22.61 Million | 6 Million | 5.67 Million |
Cash at beginning of period | 55.56 Million | 468.96 Million | 369.39 Million | 130.31 Million | 429.76 Million | 356.08 Million |
Cash at end of period | 467.18 Million | 55.56 Million | 468.96 Million | 369.39 Million | 130.31 Million | 429.76 Million |
Capital Expenditure | -36.08 Million | -10.11 Million | -111.86 Million | -767.08 Million | -14.59 Million | -27.86 Million |
Effect of forex changes on cash | - | 152 Thousand | 1.27 Million | 284 Thousand | -57 Thousand | -272 Thousand |
Net cash flow / Change in cash | 411.61 Million | -413.4 Million | 99.56 Million | 239.08 Million | -299.44 Million | 73.68 Million |
Free Cash Flow | 23.45 Million | -47.84 Million | -384.43 Million | -1.01 Billion | -389.79 Million | -427.36 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -15 Million | 32 Million | 40.73 Million | -4 Million | -2 Million | 14 Million |
Depreciation & Amortization | - | - | 251.89 Million | 64.78 Million | 64.45 Million | 64.08 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -165.95 Million | - | - | - |
Other non-cash items | 15 Million | -32 Million | 442.03 Million | 4 Million | 2 Million | -14 Million |
Investing Cash Flow | - | - | -158.39 Million | - | - | - |
Investments in PPE | - | - | -36.08 Million | - | - | - |
Acquisitions | - | - | -153.34 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 31.03 Million | - | - | - |
Financing Cash Flow | - | - | 510.47 Million | - | - | - |
Debt repayment | - | - | -217.84 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | 728.32 Million | - | - | - |
Other Financing Activities | - | - | -1000.00 | - | - | - |
Accounts receivables | - | - | 24.1 Million | - | - | - |
Accounts payables | - | - | -1.6 Million | - | - | - |
Inventory | - | - | -27.89 Million | - | - | - |
Other working capital | - | - | -160.56 Million | - | - | - |
Cash at beginning of period | - | - | 55.56 Million | 489.06 Million | 538.04 Million | 55.56 Million |
Cash at end of period | - | - | 467.18 Million | 479.46 Million | 489.06 Million | 538.04 Million |
Capital Expenditure | - | - | -36.08 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 411.61 Million | -9.6 Million | -48.97 Million | 482.48 Million |
Free Cash Flow | - | - | 23.45 Million | 129.57 Million | 128.91 Million | 128.17 Million |
PURI
9514
DUELL
4104
0199
MDIN