JPY 443.0
(-0.23%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 44.17 Million | 75.59 Million | 290.13 Million | 148.54 Million | 56.25 Million | 107 Million |
Net Income | -270.98 Million | 41.28 Million | 149.12 Million | 1.39 Million | -120.66 Million | 22 Million |
Depreciation & Amortization | 40.64 Million | 29.13 Million | 66.45 Million | 113.98 Million | 89.88 Million | 60 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 168.93 Million | 13.78 Million | 55.69 Million | -30.37 Million | 14.43 Million | 13 Million |
Other non-cash items | 105.58 Million | 6.3 Million | 13.94 Million | 19.71 Million | 8.89 Million | 12 Million |
Investing Cash Flow | -238.76 Million | -104.45 Million | -74.83 Million | -68.56 Million | -166.58 Million | -13 Million |
Investments in PPE | -2.25 Million | -116.45 Million | -62 Million | -68.66 Million | -166.74 Million | -4 Million |
Acquisitions | - | - | - | - | - | 8.32 Million |
Investment purchases | - | - | -20 Million | - | - | - |
Sales/Maturities of investments | - | 12 Million | - | - | - | 66.97 Million |
Other Investing Activities | -102.35 Million | -103 Million | 7.17 Million | 99 Thousand | 161 Thousand | -6.08 Million |
Financing Cash Flow | 127.5 Million | -327.79 Million | -239.93 Million | -172.84 Million | 307.52 Million | 110 Million |
Debt repayment | -158.98 Million | -282.72 Million | -239.93 Million | -172.84 Million | -315.41 Million | -162 Million |
Dividends payments | -31.45 Million | -45.06 Million | - | - | - | - |
Common Stock Repurchased | -14 Thousand | - | - | - | - | -60.01 Million |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -2000.00 | - | - | - | -7.89 Million | 8.31 Million |
Accounts receivables | 45.93 Million | 13 Million | 75 Million | -74 Million | 14 Million | 45 Million |
Accounts payables | -4.75 Million | -423 Thousand | -7.67 Million | 12.77 Million | -38.09 Million | 27.05 Million |
Inventory | 1.4 Million | 5.68 Million | 2.54 Million | -359 Thousand | 2.9 Million | 801 Thousand |
Other working capital | 126.35 Million | -4 Million | 1 Million | 9 Million | 38 Million | -32 Million |
Cash at beginning of period | 2.02 Billion | 2.38 Billion | 2.4 Billion | 2.5 Billion | 2.3 Billion | 2.1 Billion |
Cash at end of period | 1.96 Billion | 2.02 Billion | 2.38 Billion | 2.4 Billion | 2.5 Billion | 200 Million |
Capital Expenditure | -2.25 Million | -116.45 Million | -62 Million | -68.66 Million | -166.74 Million | -4 Million |
Effect of forex changes on cash | - | -28 Thousand | 314 Thousand | 323 Thousand | 1.42 Million | -4 Million |
Net cash flow / Change in cash | -67.08 Million | -356.68 Million | -24.31 Million | -92.53 Million | 198.62 Million | -1.9 Billion |
Free Cash Flow | 41.92 Million | -40.86 Million | 228.12 Million | 79.88 Million | -110.48 Million | 103 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | -129 Million | -4 Million | -4 Million | 22 Million | 41.28 Million | -5 Million |
Depreciation & Amortization | - | - | - | - | 29.13 Million | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | - | 13.78 Million | - |
Other non-cash items | 129 Million | 4 Million | 4 Million | -22 Million | 6.3 Million | 5 Million |
Investing Cash Flow | - | - | - | - | -104.45 Million | - |
Investments in PPE | - | - | - | - | -116.45 Million | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | 12 Million | - |
Other Investing Activities | - | - | - | - | -103 Million | - |
Financing Cash Flow | - | - | - | - | -327.79 Million | - |
Debt repayment | - | - | - | - | -282.72 Million | - |
Dividends payments | - | - | - | - | -45.06 Million | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | - | - | 13 Million | - |
Accounts payables | - | - | - | - | -423 Thousand | - |
Inventory | - | - | - | - | 5.68 Million | - |
Other working capital | - | - | - | - | -4 Million | - |
Cash at beginning of period | - | - | - | - | 2.38 Billion | - |
Cash at end of period | - | - | - | - | 2.02 Billion | - |
Capital Expenditure | - | - | - | - | -116.45 Million | - |
Effect of forex changes on cash | - | - | - | - | -28 Thousand | - |
Net cash flow / Change in cash | - | - | - | - | -356.68 Million | - |
Free Cash Flow | - | - | - | - | -40.86 Million | - |
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