JPY 232.0
(-0.43%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Operating Cash Flow | -1.85 Billion | 2.25 Billion | 60.98 Million | 470.21 Million |
Net Income | -554.54 Million | 2.1 Billion | 976.39 Million | 713.74 Million |
Depreciation & Amortization | 36.5 Million | 33.21 Million | 29.98 Million | 15.29 Million |
Deferred income taxes | - | - | - | - |
Stock-based compensation | - | - | - | - |
Change in working capital | -552.96 Million | 536.72 Million | -628.05 Million | -214.04 Million |
Other non-cash items | -539.69 Million | -19.96 Million | 12.52 Million | 76.44 Million |
Investing Cash Flow | -191.72 Million | 111.3 Million | -124.05 Million | -143.25 Million |
Investments in PPE | -106.07 Million | -35.37 Million | -120.8 Million | -10.86 Million |
Acquisitions | - | - | - | - |
Investment purchases | -17.8 Million | -26.45 Million | -12.67 Million | -42.57 Million |
Sales/Maturities of investments | 8.97 Million | 171.13 Million | - | - |
Other Investing Activities | -67.83 Million | 2 Million | 9.41 Million | -89.81 Million |
Financing Cash Flow | 5.78 Billion | 879.37 Million | 327.88 Million | 751.78 Million |
Debt repayment | -720 Million | -878.18 Million | -326.78 Million | -726.78 Million |
Dividends payments | - | - | - | - |
Common Stock Repurchased | - | - | - | - |
Common Stock Issuance | 6.55 Billion | - | - | 25 Million |
Other Financing Activities | -42.03 Million | 1.19 Million | 1.1 Million | - |
Accounts receivables | -66.55 Million | 390 Million | -878.33 Million | -269.37 Million |
Accounts payables | -108.1 Million | -192.89 Million | 318.67 Million | 247.91 Million |
Inventory | - | - | - | - |
Other working capital | -378.3 Million | 221 Million | -81.8 Million | -172.79 Million |
Cash at beginning of period | 5.88 Billion | 2.63 Billion | 2.37 Billion | 1.29 Billion |
Cash at end of period | 9.64 Billion | 5.88 Billion | 2.63 Billion | 2.37 Billion |
Capital Expenditure | -106.07 Million | -35.37 Million | -120.8 Million | -10.86 Million |
Effect of forex changes on cash | - | - | - | -685 Thousand |
Net cash flow / Change in cash | 3.75 Billion | 3.24 Billion | 264.8 Million | 1.07 Billion |
Free Cash Flow | -1.96 Billion | 2.22 Billion | -59.82 Million | 459.34 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -554.54 Million | -501 Million | -39 Million | -92 Million | 78 Million | 362 Million |
Depreciation & Amortization | 36.5 Million | - | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -552.96 Million | - | - | - | - | - |
Other non-cash items | -539.69 Million | 501 Million | 39 Million | 92 Million | -78 Million | -362 Million |
Investing Cash Flow | -191.72 Million | - | - | - | - | - |
Investments in PPE | -106.07 Million | - | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | -17.8 Million | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | -67.83 Million | - | - | - | - | - |
Financing Cash Flow | 5.78 Billion | - | - | - | - | - |
Debt repayment | -720 Million | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 6.55 Billion | - | - | - | - | - |
Other Financing Activities | -42.03 Million | - | - | - | - | - |
Accounts receivables | -66.55 Million | - | - | - | - | - |
Accounts payables | -108.1 Million | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | -378.3 Million | - | - | - | - | - |
Cash at beginning of period | 5.88 Billion | - | - | - | - | - |
Cash at end of period | 9.64 Billion | - | - | - | - | - |
Capital Expenditure | -106.07 Million | - | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 3.75 Billion | - | - | - | - | - |
Free Cash Flow | -1.96 Billion | - | - | - | - | - |
GASE
FAST
FLORACORP
0L4F
5209
CSOL