JPY 1796.0
(-3.44%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Operating Cash Flow | 104.83 Million | 38.28 Million | -75.44 Million |
Net Income | 97.89 Million | 23.47 Million | -78.05 Million |
Depreciation & Amortization | 3.42 Million | 2.14 Million | 2.33 Million |
Deferred income taxes | - | - | - |
Stock-based compensation | - | - | - |
Change in working capital | -10.03 Million | 17.33 Million | -6.33 Million |
Other non-cash items | 16.06 Million | -3.82 Million | 7.57 Million |
Investing Cash Flow | -9.36 Million | -6.34 Million | -6.57 Million |
Investments in PPE | -10.68 Million | -1.05 Million | -5.3 Million |
Acquisitions | - | - | - |
Investment purchases | - | - | - |
Sales/Maturities of investments | 1 Million | - | - |
Other Investing Activities | 325 Thousand | -5.28 Million | -1.27 Million |
Financing Cash Flow | 303.1 Million | -30.39 Million | 8.87 Million |
Debt repayment | -12.07 Million | -30.22 Million | -31.04 Million |
Dividends payments | - | - | - |
Common Stock Repurchased | -1.36 Million | - | - |
Common Stock Issuance | 319.42 Million | - | 39.91 Million |
Other Financing Activities | -2.87 Million | -166 Thousand | - |
Accounts receivables | -40.87 Million | -15.3 Million | -15.1 Million |
Accounts payables | 166 Thousand | 1.92 Million | 122 Thousand |
Inventory | 19 Thousand | 5000.00 | -25 Thousand |
Other working capital | 29.81 Million | 25.5 Million | 14.43 Million |
Cash at beginning of period | 191.98 Million | 190.43 Million | 263.58 Million |
Cash at end of period | 590.56 Million | 191.98 Million | 190.43 Million |
Capital Expenditure | -10.68 Million | -1.05 Million | -5.3 Million |
Effect of forex changes on cash | - | - | - |
Net cash flow / Change in cash | 398.57 Million | 1.54 Million | -73.14 Million |
Free Cash Flow | 94.14 Million | 37.22 Million | -80.74 Million |
Breakdown | 2023 FY | 2022 FY | 2021 FY |
---|---|---|---|
Operating Cash Flow | - | - | - |
Net Income | 97.89 Million | 23.47 Million | -78.05 Million |
Depreciation & Amortization | 3.42 Million | 2.14 Million | 2.33 Million |
Deferred income taxes | - | - | - |
Stock-based compensation | - | - | - |
Change in working capital | -10.03 Million | 17.33 Million | -6.33 Million |
Other non-cash items | 16.06 Million | -3.82 Million | 7.57 Million |
Investing Cash Flow | -9.36 Million | -6.34 Million | -6.57 Million |
Investments in PPE | -10.68 Million | -1.05 Million | -5.3 Million |
Acquisitions | - | - | - |
Investment purchases | - | - | - |
Sales/Maturities of investments | 1 Million | - | - |
Other Investing Activities | 325 Thousand | -5.28 Million | -1.27 Million |
Financing Cash Flow | 303.1 Million | -30.39 Million | 8.87 Million |
Debt repayment | -12.07 Million | -30.22 Million | -31.04 Million |
Dividends payments | - | - | - |
Common Stock Repurchased | -1.36 Million | - | - |
Common Stock Issuance | 319.42 Million | - | 39.91 Million |
Other Financing Activities | - | -166 Thousand | - |
Accounts receivables | -40.87 Million | -15.3 Million | -15.1 Million |
Accounts payables | 166 Thousand | 1.92 Million | 122 Thousand |
Inventory | 19 Thousand | 5000.00 | -25 Thousand |
Other working capital | 29.81 Million | 25.5 Million | 14.43 Million |
Cash at beginning of period | 191.98 Million | 190.43 Million | 263.58 Million |
Cash at end of period | 590.56 Million | 191.98 Million | 190.43 Million |
Capital Expenditure | -10.68 Million | -1.05 Million | -5.3 Million |
Effect of forex changes on cash | - | - | - |
Net cash flow / Change in cash | 398.57 Million | 1.54 Million | -73.14 Million |
Free Cash Flow | 94.14 Million | 37.22 Million | -80.74 Million |
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