JPY 643.0
(-0.46%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 1.45 Billion | 961.46 Million | 1.25 Billion | 1.25 Billion | 1.39 Billion |
Net Income | 1.53 Billion | 1.45 Billion | 1.36 Billion | 775.83 Million | 721 Million |
Depreciation & Amortization | 591.76 Million | 474.74 Million | 416.87 Million | 427.7 Million | 459 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -352.34 Million | -127.93 Million | -109.91 Million | 413.57 Million | 409 Million |
Other non-cash items | 97.89 Million | 86.11 Million | -144.95 Million | -87.96 Million | -194 Million |
Investing Cash Flow | -1.08 Billion | -1.58 Billion | -801.79 Million | -850.64 Million | -305 Million |
Investments in PPE | -392.93 Million | -805.6 Million | -888.66 Million | -227.36 Million | -187 Million |
Acquisitions | -755.59 Million | -604.52 Million | 2.45 Million | 2.4 Million | 519 Thousand |
Investment purchases | -407.5 Million | -606.16 Million | -573.14 Million | -662.85 Million | -87.02 Million |
Sales/Maturities of investments | 447.57 Million | 164.92 Million | 676.45 Million | 35.16 Million | 35.16 Million |
Other Investing Activities | -19.55 Million | -35.74 Million | -18.88 Million | 2.01 Million | -118 Million |
Financing Cash Flow | 312.27 Million | -67.43 Million | -227.1 Million | -254.65 Million | -288 Million |
Debt repayment | -708.68 Million | -300 Million | - | - | -19.12 Million |
Dividends payments | -331.36 Million | -319.11 Million | -191.47 Million | -216.99 Million | -216.99 Million |
Common Stock Repurchased | -22.24 Million | -12.9 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | -2000.00 | -1000.00 | -36 Million | -1000.00 | -1000.00 |
Accounts receivables | -154 Million | 146 Million | -288 Million | 146 Million | 32 Million |
Accounts payables | -100.69 Million | 17.69 Million | 59.88 Million | -14.78 Million | -153.24 Million |
Inventory | -92.76 Million | -318.29 Million | 98.66 Million | 239.36 Million | 168 Million |
Other working capital | 103 Million | 128 Million | -168 Million | -51 Million | 209 Million |
Cash at beginning of period | 2.23 Billion | 2.84 Billion | 2.51 Billion | 2.32 Billion | 1.54 Billion |
Cash at end of period | 3 Billion | 2.23 Billion | 2.84 Billion | 2.51 Billion | 782 Million |
Capital Expenditure | -392.93 Million | -805.6 Million | -888.66 Million | -227.36 Million | -187 Million |
Effect of forex changes on cash | 90.11 Million | 73.79 Million | 101.38 Million | 34.36 Million | -20 Million |
Net cash flow / Change in cash | 772.12 Million | -618.57 Million | 332.34 Million | 187.1 Million | -766.73 Million |
Free Cash Flow | 1.05 Billion | 155.86 Million | 371.18 Million | 1.03 Billion | 1.2 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 242 Million | 1.53 Billion | 281 Million | 217 Million | 300 Million | 335 Million |
Depreciation & Amortization | - | 591.76 Million | - | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -352.34 Million | - | - | - | - |
Other non-cash items | -242 Million | 97.89 Million | -281 Million | -217 Million | -300 Million | -335 Million |
Investing Cash Flow | - | -1.08 Billion | - | - | - | - |
Investments in PPE | - | -392.93 Million | - | - | - | - |
Acquisitions | - | -755.59 Million | - | - | - | - |
Investment purchases | - | -407.5 Million | - | - | - | - |
Sales/Maturities of investments | - | 447.57 Million | - | - | - | - |
Other Investing Activities | - | -19.55 Million | - | - | - | - |
Financing Cash Flow | - | 312.27 Million | - | - | - | - |
Debt repayment | - | -708.68 Million | - | - | - | - |
Dividends payments | - | -331.36 Million | - | - | - | - |
Common Stock Repurchased | - | -22.24 Million | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -2000.00 | - | - | - | - |
Accounts receivables | - | -154 Million | - | - | - | - |
Accounts payables | - | -100.69 Million | - | - | - | - |
Inventory | - | -92.76 Million | - | - | - | - |
Other working capital | - | 103 Million | - | - | - | - |
Cash at beginning of period | - | 2.23 Billion | - | - | - | - |
Cash at end of period | - | 3 Billion | - | - | - | - |
Capital Expenditure | - | -392.93 Million | - | - | - | - |
Effect of forex changes on cash | - | 90.11 Million | - | - | - | - |
Net cash flow / Change in cash | - | 772.12 Million | - | - | - | - |
Free Cash Flow | - | 1.05 Billion | - | - | - | - |
DSRLF
3232
601965
5280
1361
RHCO