JPY 2312.0
(-1.87%)
Breakdown | 2024 | 2023 | 2022 |
---|---|---|---|
Operating Cash Flow | 1.08 Billion | -1.52 Billion | 3.04 Billion |
Net Income | 1.32 Billion | -83.61 Million | 1.19 Billion |
Depreciation & Amortization | 208.85 Million | 188.53 Million | 136.78 Million |
Deferred income taxes | - | - | - |
Stock-based compensation | - | - | - |
Change in working capital | -567.73 Million | -1.43 Billion | 2.47 Billion |
Other non-cash items | 98.64 Million | 95.83 Million | -82.45 Million |
Investing Cash Flow | -428.83 Million | -534.9 Million | -296.14 Million |
Investments in PPE | -345.33 Million | -753.07 Million | -317.38 Million |
Acquisitions | -70 Million | - | 1.84 Million |
Investment purchases | - | - | - |
Sales/Maturities of investments | - | 20 Million | - |
Other Investing Activities | -13.49 Million | -11.16 Million | -3.53 Million |
Financing Cash Flow | -1.13 Billion | 1.67 Billion | -413.21 Million |
Debt repayment | -131.15 Million | -1.68 Billion | -470.21 Million |
Dividends payments | -1 Billion | - | - |
Common Stock Repurchased | - | - | - |
Common Stock Issuance | - | - | 60.01 Million |
Other Financing Activities | -166 Thousand | -3.78 Million | -3.01 Million |
Accounts receivables | 27 Million | - | - |
Accounts payables | - | - | - |
Inventory | 925.13 Million | -154.01 Million | -733.63 Million |
Other working capital | -1.96 Billion | - | - |
Cash at beginning of period | 4.94 Billion | 5.32 Billion | 2.98 Billion |
Cash at end of period | 4.48 Billion | 4.94 Billion | 5.32 Billion |
Capital Expenditure | -345.33 Million | -753.07 Million | -317.38 Million |
Effect of forex changes on cash | 11.62 Million | 804 Thousand | 1.8 Million |
Net cash flow / Change in cash | -461.28 Million | -379.64 Million | 2.33 Billion |
Free Cash Flow | 741.9 Million | -2.27 Billion | 2.72 Billion |
Breakdown | 2023 FY | 2023 Q4 | 2022 FY | 2021 FY |
---|---|---|---|---|
Operating Cash Flow | - | - | - | - |
Net Income | 1.32 Billion | 709 Million | -83.61 Million | 1.19 Billion |
Depreciation & Amortization | 208.85 Million | - | 188.53 Million | 136.78 Million |
Deferred income taxes | - | - | - | - |
Stock-based compensation | - | - | - | - |
Change in working capital | -567.73 Million | - | -1.43 Billion | 2.47 Billion |
Other non-cash items | 98.64 Million | -709 Million | 95.83 Million | -82.45 Million |
Investing Cash Flow | -428.83 Million | - | -534.9 Million | -296.14 Million |
Investments in PPE | -345.33 Million | - | -753.07 Million | -317.38 Million |
Acquisitions | -70 Million | - | - | 1.84 Million |
Investment purchases | - | - | - | - |
Sales/Maturities of investments | - | - | 20 Million | - |
Other Investing Activities | -13.49 Million | - | -11.16 Million | -3.53 Million |
Financing Cash Flow | -1.13 Billion | - | 1.67 Billion | -413.21 Million |
Debt repayment | -131.15 Million | - | -1.68 Billion | -470.21 Million |
Dividends payments | -1 Billion | - | - | - |
Common Stock Repurchased | - | - | - | - |
Common Stock Issuance | - | - | - | 60.01 Million |
Other Financing Activities | -166 Thousand | - | -3.78 Million | -3.01 Million |
Accounts receivables | - | - | - | - |
Accounts payables | - | - | - | - |
Inventory | 925.13 Million | - | -154.01 Million | -733.63 Million |
Other working capital | - | - | - | - |
Cash at beginning of period | 4.94 Billion | - | 5.32 Billion | 2.98 Billion |
Cash at end of period | 4.48 Billion | - | 4.94 Billion | 5.32 Billion |
Capital Expenditure | -345.33 Million | - | -753.07 Million | -317.38 Million |
Effect of forex changes on cash | 11.62 Million | - | 804 Thousand | 1.8 Million |
Net cash flow / Change in cash | -461.28 Million | - | -379.64 Million | 2.33 Billion |
Free Cash Flow | 741.9 Million | - | -2.27 Billion | 2.72 Billion |
030200
4743
MAHAANF
0322
RLFTY
TOTL