JPY 1331.0
(-1.33%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -38.19 Million | 26.81 Million | -56.48 Million | 175.1 Million | 72.38 Million | -8.96 Million |
Net Income | 2.36 Million | -69.87 Million | -52.69 Million | 94.31 Million | 42.3 Million | 17.13 Million |
Depreciation & Amortization | 23.85 Million | 17.89 Million | 14.91 Million | 16.18 Million | 13.86 Million | 12.54 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -19.57 Million | 51.35 Million | 10.75 Million | 50.9 Million | 38.49 Million | -47.93 Million |
Other non-cash items | -44.83 Million | 22.24 Million | -4.58 Million | 24.16 Million | -10.62 Million | 96.91 Million |
Investing Cash Flow | -26.96 Million | -62.45 Million | -74.36 Million | -9.75 Million | -9.66 Million | -25.26 Million |
Investments in PPE | -48.87 Million | -59.12 Million | -26.34 Million | -9.73 Million | -8.18 Million | -21.03 Million |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -53.01 Million | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | 40.31 Million | -3.33 Million | 4.99 Million | -18 Thousand | -1.48 Million | -4.22 Million |
Financing Cash Flow | 135.86 Million | -4.71 Million | -30.78 Million | 237.97 Million | 77.54 Million | 4.88 Million |
Debt repayment | -135.4 Million | -3.77 Million | -28.77 Million | -19.07 Million | -80.66 Million | -4.88 Million |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | 455 Thousand | 2.79 Million | 1.43 Million | 260.72 Million | - | - |
Other Financing Activities | -1000.00 | 24 Million | - | - | -1000.00 | -1000.00 |
Accounts receivables | -23.79 Million | -9 Million | 26.77 Million | -6.04 Million | 36.76 Million | -75.68 Million |
Accounts payables | -14.7 Million | 10.41 Million | -17.78 Million | 14.27 Million | -16.8 Million | 14.53 Million |
Inventory | -1.59 Million | -563 Thousand | 516 Thousand | -631 Thousand | 388 Thousand | -1.39 Million |
Other working capital | 20.52 Million | 51 Million | -634 Thousand | 61.23 Million | 13.41 Million | 14.6 Million |
Cash at beginning of period | 367.94 Million | 408.3 Million | 569.93 Million | 166.6 Million | 26.2 Million | 55.55 Million |
Cash at end of period | 438.64 Million | 367.94 Million | 408.3 Million | 569.93 Million | 166.6 Million | 26.2 Million |
Capital Expenditure | -48.87 Million | -59.12 Million | -26.34 Million | -9.73 Million | -8.18 Million | -21.03 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | 70.7 Million | -40.35 Million | -161.63 Million | 403.32 Million | 140.4 Million | -29.34 Million |
Free Cash Flow | -87.07 Million | -32.31 Million | -82.82 Million | 165.37 Million | 64.19 Million | -30 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 28 Million | -20 Million | 10 Million | -46 Million | -69.87 Million | -11 Million |
Depreciation & Amortization | - | - | - | - | 17.89 Million | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | 51.35 Million | - |
Other non-cash items | -28 Million | 20 Million | -10 Million | 46 Million | 22.24 Million | 11 Million |
Investing Cash Flow | - | - | - | - | -62.45 Million | - |
Investments in PPE | - | - | - | - | -59.12 Million | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | - | - | -3.33 Million | - |
Financing Cash Flow | - | - | - | - | -4.71 Million | - |
Debt repayment | - | - | - | - | -3.77 Million | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | 2.79 Million | - |
Other Financing Activities | - | - | - | - | 24 Million | - |
Accounts receivables | - | - | - | - | -9 Million | - |
Accounts payables | - | - | - | - | 10.41 Million | - |
Inventory | - | - | - | - | -563 Thousand | - |
Other working capital | - | - | - | - | 51 Million | - |
Cash at beginning of period | - | - | - | - | 408.3 Million | - |
Cash at end of period | - | - | - | - | 367.94 Million | - |
Capital Expenditure | - | - | - | - | -59.12 Million | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | - | - | -40.35 Million | - |
Free Cash Flow | - | - | - | - | -32.31 Million | - |
TENT
KELLTONTEC
BDMS
PEGA
7067
REE