JPY 432.0
(-4.21%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Operating Cash Flow | -665.9 Million | -732.91 Million | -373.07 Million | -102.65 Million |
Net Income | -894.27 Million | -1 Billion | -460.98 Million | -163.27 Million |
Depreciation & Amortization | 34.54 Million | 16.84 Million | 1.91 Million | 895 Thousand |
Deferred income taxes | - | - | - | - |
Stock-based compensation | - | - | - | - |
Change in working capital | 239.04 Million | 245.47 Million | 189.28 Million | 64.37 Million |
Other non-cash items | -36.95 Million | 8.57 Million | -101.07 Million | -6.19 Million |
Investing Cash Flow | -229.43 Million | -265.4 Million | -46.11 Million | -11.55 Million |
Investments in PPE | -71.84 Million | -68.26 Million | -11.55 Million | -1.46 Million |
Acquisitions | - | - | - | -9.45 Million |
Investment purchases | - | - | - | - |
Sales/Maturities of investments | - | - | - | - |
Other Investing Activities | -157.59 Million | -197.13 Million | -34.55 Million | -640 Thousand |
Financing Cash Flow | 29.65 Million | 2.45 Billion | 966.41 Million | 379.02 Million |
Debt repayment | -30 Million | -470 Million | -1.09 Million | -7.43 Million |
Dividends payments | - | - | - | - |
Common Stock Repurchased | - | - | -27.56 Million | - |
Common Stock Issuance | 59.65 Million | 1.98 Billion | 994.76 Million | 386.46 Million |
Other Financing Activities | 59 Million | 2.45 Billion | 315 Thousand | 1000.00 |
Accounts receivables | -220 Million | -219 Million | -234.6 Million | -90.51 Million |
Accounts payables | 99.97 Million | 164.25 Million | 177.72 Million | 86.01 Million |
Inventory | 18.82 Million | -24.95 Million | -143.14 Million | -37.38 Million |
Other working capital | 49 Million | 200 Million | 281.08 Million | 97.68 Million |
Cash at beginning of period | 2.29 Billion | 837 Million | 289.77 Million | 24.95 Million |
Cash at end of period | 1.43 Billion | 2.29 Billion | 837 Million | 289.77 Million |
Capital Expenditure | -71.84 Million | -68.26 Million | -11.55 Million | -1.46 Million |
Effect of forex changes on cash | - | - | - | - |
Net cash flow / Change in cash | -865.68 Million | 1.45 Billion | 547.23 Million | 264.81 Million |
Free Cash Flow | -737.74 Million | -801.18 Million | -384.63 Million | -104.11 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -440 Million | -894.27 Million | -333 Million | -393 Million | 252 Million | -382 Million |
Depreciation & Amortization | - | 34.54 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | 239.04 Million | - | - | - | - |
Other non-cash items | 440 Million | -36.95 Million | 333 Million | 393 Million | -252 Million | 382 Million |
Investing Cash Flow | - | -229.43 Million | - | - | - | - |
Investments in PPE | - | -71.84 Million | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -157.59 Million | - | - | - | - |
Financing Cash Flow | - | 29.65 Million | - | - | - | - |
Debt repayment | - | -30 Million | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | 59.65 Million | - | - | - | - |
Other Financing Activities | - | 59 Million | - | - | - | - |
Accounts receivables | - | -220 Million | - | - | - | - |
Accounts payables | - | 99.97 Million | - | - | - | - |
Inventory | - | 18.82 Million | - | - | - | - |
Other working capital | - | 49 Million | - | - | - | - |
Cash at beginning of period | - | 2.29 Billion | - | - | - | - |
Cash at end of period | - | 1.43 Billion | - | - | - | - |
Capital Expenditure | - | -71.84 Million | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | -865.68 Million | - | - | - | - |
Free Cash Flow | - | -737.74 Million | - | - | - | - |
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