JPY 1064.0
(-0.28%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Operating Cash Flow | -65.27 Million | 234.79 Million | -9.02 Million | 32.28 Million |
Net Income | 1.6 Million | 227.95 Million | 131.61 Million | -11.54 Million |
Depreciation & Amortization | 42.81 Million | 43.28 Million | 34.01 Million | 14.46 Million |
Deferred income taxes | - | - | - | - |
Stock-based compensation | - | - | - | - |
Change in working capital | 21.72 Million | -37.83 Million | -186.51 Million | 814 Thousand |
Other non-cash items | -8.62 Million | 16.48 Million | 6.39 Million | 3.78 Million |
Investing Cash Flow | -15.4 Million | -16.85 Million | -254.18 Million | -2.62 Million |
Investments in PPE | -15.4 Million | -22.22 Million | -33.02 Million | -2.62 Million |
Acquisitions | 490 Thousand | - | -200 Million | - |
Investment purchases | - | - | - | - |
Sales/Maturities of investments | - | 7.5 Million | - | - |
Other Investing Activities | -1 Million | -2.13 Million | -21.15 Million | - |
Financing Cash Flow | 136.83 Million | -62.69 Million | 96.21 Million | 67.5 Million |
Debt repayment | -69.19 Million | -62.69 Million | -96.21 Million | -67.5 Million |
Dividends payments | - | - | - | - |
Common Stock Repurchased | - | - | - | - |
Common Stock Issuance | 216.78 Million | - | - | - |
Other Financing Activities | 489 Thousand | - | -1000.00 | - |
Accounts receivables | 66 Million | -64.6 Million | -233.77 Million | -42.55 Million |
Accounts payables | -11.9 Million | 12.72 Million | 132.77 Million | 13.28 Million |
Inventory | 55.99 Million | -37.41 Million | -33.99 Million | -1.22 Million |
Other working capital | -108 Million | 79.65 Million | -39.73 Million | 40.15 Million |
Cash at beginning of period | 212.35 Million | 57.11 Million | 186.68 Million | 89.52 Million |
Cash at end of period | 268.51 Million | 212.35 Million | 57.11 Million | 186.68 Million |
Capital Expenditure | -15.4 Million | -22.22 Million | -33.02 Million | -2.62 Million |
Effect of forex changes on cash | - | - | - | - |
Net cash flow / Change in cash | 56.15 Million | 155.24 Million | -129.57 Million | 97.15 Million |
Free Cash Flow | -80.67 Million | 212.57 Million | -42.05 Million | 29.65 Million |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY |
---|---|---|---|---|
Operating Cash Flow | - | - | - | - |
Net Income | 1.6 Million | 227.95 Million | 131.61 Million | -11.54 Million |
Depreciation & Amortization | 42.81 Million | 43.28 Million | 34.01 Million | 14.46 Million |
Deferred income taxes | - | - | - | - |
Stock-based compensation | - | - | - | - |
Change in working capital | 21.72 Million | -37.83 Million | -186.51 Million | 814 Thousand |
Other non-cash items | -8.62 Million | 16.48 Million | 6.39 Million | 3.78 Million |
Investing Cash Flow | -15.4 Million | -16.85 Million | -254.18 Million | -2.62 Million |
Investments in PPE | -15.4 Million | -22.22 Million | -33.02 Million | -2.62 Million |
Acquisitions | 490 Thousand | - | -200 Million | - |
Investment purchases | - | - | - | - |
Sales/Maturities of investments | - | 7.5 Million | - | - |
Other Investing Activities | -1 Million | -2.13 Million | -21.15 Million | - |
Financing Cash Flow | 136.83 Million | -62.69 Million | 96.21 Million | 67.5 Million |
Debt repayment | -69.19 Million | -62.69 Million | -96.21 Million | -67.5 Million |
Dividends payments | - | - | - | - |
Common Stock Repurchased | - | - | - | - |
Common Stock Issuance | 216.78 Million | - | - | - |
Other Financing Activities | 489 Thousand | - | -1000.00 | - |
Accounts receivables | 66 Million | -64.6 Million | -233.77 Million | -42.55 Million |
Accounts payables | -11.9 Million | 12.72 Million | 132.77 Million | 13.28 Million |
Inventory | 55.99 Million | -37.41 Million | -33.99 Million | -1.22 Million |
Other working capital | -108 Million | 79.65 Million | -39.73 Million | 40.15 Million |
Cash at beginning of period | 212.35 Million | 57.11 Million | 186.68 Million | 89.52 Million |
Cash at end of period | 268.51 Million | 212.35 Million | 57.11 Million | 186.68 Million |
Capital Expenditure | -15.4 Million | -22.22 Million | -33.02 Million | -2.62 Million |
Effect of forex changes on cash | - | - | - | - |
Net cash flow / Change in cash | 56.15 Million | 155.24 Million | -129.57 Million | 97.15 Million |
Free Cash Flow | -80.67 Million | 212.57 Million | -42.05 Million | 29.65 Million |
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