JPY 2044.0
(2.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Operating Cash Flow | -11 Million | -454.04 Million | -420.59 Million | -230.54 Million |
Net Income | 133 Million | -571.67 Million | -433.11 Million | -179.51 Million |
Depreciation & Amortization | 18 Million | 50.87 Million | 34.46 Million | 9.02 Million |
Deferred income taxes | - | - | - | - |
Stock-based compensation | - | - | - | - |
Change in working capital | -165 Million | -114.85 Million | -51.92 Million | -58.03 Million |
Other non-cash items | 3 Million | 5.1 Million | 34.04 Million | 78.99 Million |
Investing Cash Flow | -110 Million | -10.27 Million | -116.43 Million | -17.59 Million |
Investments in PPE | -2 Million | -11.72 Million | -9.5 Million | -3.15 Million |
Acquisitions | -145 Million | - | - | - |
Investment purchases | - | - | -50 Million | -1.8 Million |
Sales/Maturities of investments | 50 Million | - | 4.8 Million | - |
Other Investing Activities | 37 Million | 1.44 Million | -12.73 Million | -12.63 Million |
Financing Cash Flow | 612 Million | 1.42 Billion | 96.55 Million | 645.67 Million |
Debt repayment | -212 Million | -164.28 Million | -96.55 Million | -145.66 Million |
Dividends payments | - | - | - | - |
Common Stock Repurchased | -57 Thousand | - | - | - |
Common Stock Issuance | - | 1.59 Billion | - | 500.01 Million |
Other Financing Activities | 400 Million | 1.59 Billion | - | - |
Accounts receivables | 154 Million | -315 Million | -150.18 Million | -139.74 Million |
Accounts payables | -18.84 Million | 79.34 Million | 70.59 Million | 76.78 Million |
Inventory | -25 Million | 32.9 Million | -35.89 Million | - |
Other working capital | -294 Million | 28 Million | 63.55 Million | 4.93 Million |
Cash at beginning of period | 1.18 Billion | 216.14 Million | 646.27 Million | 248.73 Million |
Cash at end of period | 1.67 Billion | 1.18 Billion | 216.14 Million | 646.27 Million |
Capital Expenditure | -2 Million | -11.72 Million | -9.5 Million | -3.15 Million |
Effect of forex changes on cash | - | - | 10.34 Million | - |
Net cash flow / Change in cash | 490.1 Million | 965.65 Million | -430.13 Million | 397.53 Million |
Free Cash Flow | -13 Million | -465.76 Million | -430.1 Million | -233.7 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 69 Million | 36 Million | 133.69 Million | 53 Million | 43 Million | 43 Million |
Depreciation & Amortization | - | - | 19.71 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -140.5 Million | - | - | - |
Other non-cash items | -69 Million | -36 Million | -94.15 Million | -53 Million | -43 Million | -43 Million |
Investing Cash Flow | - | - | -110.87 Million | - | - | - |
Investments in PPE | - | - | -24.19 Million | - | - | - |
Acquisitions | - | - | -144.7 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | 50 Million | - | - | - |
Other Investing Activities | - | - | 8.03 Million | - | - | - |
Financing Cash Flow | - | - | 612.05 Million | - | - | - |
Debt repayment | - | - | -612.11 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | -57 Thousand | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 400 Million | - | - | - |
Accounts receivables | - | - | 154.01 Million | - | - | - |
Accounts payables | - | - | -18.84 Million | - | - | - |
Inventory | - | - | -25.57 Million | - | - | - |
Other working capital | - | - | -250.1 Million | - | - | - |
Cash at beginning of period | - | - | 1.18 Billion | - | - | - |
Cash at end of period | - | - | 1.67 Billion | - | - | - |
Capital Expenditure | - | - | -24.19 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 490.1 Million | - | - | - |
Free Cash Flow | - | - | -35.28 Million | - | - | - |
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