JPY 33.0
(3.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | -18 Million | 12 Million | -30 Million | 81 Million | 206 Million |
Net Income | 23 Million | 76 Million | -32 Million | 25 Million | 172 Million |
Depreciation & Amortization | 47 Million | 49 Million | 55 Million | 52 Million | 53 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 5 Million | -31 Million | -38 Million | 26 Million | 149 Million |
Other non-cash items | -3 Million | -6 Million | 8 Million | 11 Million | -168 Million |
Investing Cash Flow | 58 Million | 146 Million | 35 Million | 86 Million | -392 Million |
Investments in PPE | -2 Million | -1 Million | - | - | -2 Million |
Acquisitions | 60 Million | 147 Million | 35 Million | 86 Million | -506 Million |
Investment purchases | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - |
Other Investing Activities | 60 Million | 147 Million | 35 Million | 86 Million | -10 Million |
Financing Cash Flow | -32 Million | -32 Million | -32 Million | -32 Million | -192 Million |
Debt repayment | -32 Million | -32 Million | -32 Million | -32 Million | -32 Million |
Dividends payments | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | - | - | - | - | -160 Million |
Accounts receivables | 1 Million | - | - | 24 Million | 133 Million |
Accounts payables | - | - | 1 Million | - | - |
Inventory | - | - | - | - | - |
Other working capital | 4 Million | -39 Million | -23 Million | 20 Million | 149 Million |
Cash at beginning of period | 879 Million | 752 Million | 780 Million | 644 Million | 1.02 Billion |
Cash at end of period | 886 Million | 879 Million | 752 Million | 780 Million | -378 Million |
Capital Expenditure | -2 Million | -1 Million | - | - | -2 Million |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | 7 Million | 127 Million | -28 Million | 136 Million | -1.4 Billion |
Free Cash Flow | -20 Million | 11 Million | -30 Million | 81 Million | 204 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -6 Million | -17 Million | 23 Million | 24 Million | 1 Million | -19 Million |
Depreciation & Amortization | - | - | 47 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 5 Million | - | - | - |
Other non-cash items | 6 Million | 17 Million | -3 Million | -24 Million | -1 Million | 19 Million |
Investing Cash Flow | - | - | 58 Million | - | - | - |
Investments in PPE | - | - | -2 Million | - | - | - |
Acquisitions | - | - | 60 Million | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | - | 60 Million | - | - | - |
Financing Cash Flow | - | - | -32 Million | - | - | - |
Debt repayment | - | - | -32 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | - | 879 Million | - | - | - |
Cash at end of period | - | - | 886 Million | - | - | - |
Capital Expenditure | - | - | -2 Million | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 7 Million | - | - | - |
Free Cash Flow | - | - | -20 Million | - | - | - |
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