JPY 985.0
(7.18%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | -4 Million | 190 Million | 228 Million | 277 Million | -290 Million |
Net Income | 1.71 Billion | 425 Million | 173 Million | 94 Million | -37 Million |
Depreciation & Amortization | 1 Million | 2 Million | 2 Million | 1 Million | 2 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -42 Million | -14 Million | 153 Million | 276 Million | -232 Million |
Other non-cash items | -48 Million | -12 Million | -6 Million | -23 Million | -23 Million |
Investing Cash Flow | 1.3 Billion | 399 Million | -42 Million | -12 Million | 9 Million |
Investments in PPE | - | -1 Million | -3 Million | -14 Million | -2 Million |
Acquisitions | - | 400 Million | - | - | - |
Investment purchases | -951 Million | - | -50 Million | -1 Million | - |
Sales/Maturities of investments | 2.24 Billion | - | 11 Million | 3 Million | 5 Million |
Other Investing Activities | 13 Million | 400 Million | -39 Million | 2 Million | 6 Million |
Financing Cash Flow | -196 Million | 3 Million | -167 Million | -19 Million | -64 Million |
Debt repayment | - | - | - | - | - |
Dividends payments | - | - | - | - | - |
Common Stock Repurchased | -193 Million | - | - | - | - |
Common Stock Issuance | -3 Million | - | - | - | - |
Other Financing Activities | -3 Million | 3 Million | -167 Million | -19 Million | -64 Million |
Accounts receivables | -7 Million | -3 Million | 164 Million | 182 Million | -3 Million |
Accounts payables | - | - | - | - | - |
Inventory | - | - | - | - | - |
Other working capital | -29 Million | -14 Million | 4 Million | 47 Million | -232 Million |
Cash at beginning of period | 2.65 Billion | 2.05 Billion | 2.04 Billion | 1.79 Billion | 2.13 Billion |
Cash at end of period | 3.75 Billion | 2.65 Billion | 2.05 Billion | 2.04 Billion | -345 Million |
Capital Expenditure | - | -1 Million | -3 Million | -14 Million | -2 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | 1.1 Billion | 593 Million | 18 Million | 246 Million | -2.48 Billion |
Free Cash Flow | -4 Million | 189 Million | 225 Million | 263 Million | -292 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -32 Million | -51 Million | 1.71 Billion | 11 Million | -18 Million | 1.14 Billion |
Depreciation & Amortization | - | - | 1 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -42 Million | - | - | - |
Other non-cash items | 32 Million | 51 Million | -48 Million | -11 Million | 18 Million | -1.14 Billion |
Investing Cash Flow | - | - | 1.3 Billion | - | - | - |
Investments in PPE | - | - | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -951 Million | - | - | - |
Sales/Maturities of investments | - | - | 2.24 Billion | - | - | - |
Other Investing Activities | - | - | 13 Million | - | - | - |
Financing Cash Flow | - | - | -196 Million | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | -193 Million | - | - | - |
Common Stock Issuance | - | - | -3 Million | - | - | - |
Other Financing Activities | - | - | -3 Million | - | - | - |
Accounts receivables | - | - | -7 Million | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | -29 Million | - | - | - |
Cash at beginning of period | - | - | 2.65 Billion | - | - | - |
Cash at end of period | - | - | 3.75 Billion | - | - | - |
Capital Expenditure | - | - | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 1.1 Billion | - | - | - |
Free Cash Flow | - | - | -4 Million | - | - | - |
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