JPY 2155.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Operating Cash Flow | 505.42 Million | 247.37 Million | 267.96 Million | 152.63 Million | 276 Million |
Net Income | 490.3 Million | 654.01 Million | 529.76 Million | 300.79 Million | 200 Million |
Depreciation & Amortization | 21.06 Million | 17.59 Million | 20.14 Million | 18.77 Million | 21 Million |
Deferred income taxes | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - |
Change in working capital | 232.12 Million | -188.21 Million | -172.65 Million | -70.46 Million | 33 Million |
Other non-cash items | -2.66 Million | -333 Thousand | -303 Thousand | 2.04 Million | 22 Million |
Investing Cash Flow | -34.46 Million | -34.74 Million | 2.89 Million | -18.08 Million | 93 Million |
Investments in PPE | -8.64 Million | -21.32 Million | -6.07 Million | -26.41 Million | -3 Million |
Acquisitions | - | 13 Thousand | 6000.00 | - | - |
Investment purchases | -39.79 Million | -13.57 Million | - | - | - |
Sales/Maturities of investments | 13.85 Million | - | 9.23 Million | 8.17 Million | 100 Million |
Other Investing Activities | -30 Million | -23 Million | -1000.00 | 8 Million | -2000.00 |
Financing Cash Flow | -40.8 Million | -61.21 Million | -65.15 Million | 113.36 Million | -103 Million |
Debt repayment | - | -28.01 Million | -37.99 Million | -39.99 Million | -39 Million |
Dividends payments | -40.74 Million | -33.19 Million | -27.16 Million | -20.49 Million | -13.66 Million |
Common Stock Repurchased | -64 Thousand | - | - | -145 Thousand | - |
Common Stock Issuance | - | - | - | 177.48 Million | - |
Other Financing Activities | - | -18 Million | 1 Million | -3.48 Million | -51 Million |
Accounts receivables | 170 Million | 131 Million | -136 Million | -49 Million | 22 Million |
Accounts payables | -221.65 Million | 34.55 Million | 172.54 Million | 61.02 Million | -12.39 Million |
Inventory | 221.02 Million | -372.44 Million | -234.35 Million | -72.59 Million | 40 Million |
Other working capital | 8 Million | 14 Million | 26 Million | 21 Million | -29 Million |
Cash at beginning of period | 1.8 Billion | 1.64 Billion | 1.42 Billion | 1.17 Billion | 911.93 Million |
Cash at end of period | 2.24 Billion | 1.8 Billion | 1.64 Billion | 1.42 Billion | 264 Million |
Capital Expenditure | -8.64 Million | -21.32 Million | -6.07 Million | -26.41 Million | -3 Million |
Effect of forex changes on cash | 7.86 Million | 8.4 Million | 17.25 Million | 1.87 Million | -2 Million |
Net cash flow / Change in cash | 438.01 Million | 159.82 Million | 222.96 Million | 249.78 Million | -647.93 Million |
Free Cash Flow | 496.77 Million | 226.04 Million | 261.88 Million | 126.22 Million | 273 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 70 Million | 58 Million | 490.3 Million | 82 Million | 100 Million | 92 Million |
Depreciation & Amortization | - | - | 21.06 Million | - | - | - |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 232.12 Million | - | - | - |
Other non-cash items | -70 Million | -58 Million | -2.66 Million | -82 Million | -100 Million | -92 Million |
Investing Cash Flow | - | - | -34.46 Million | - | - | - |
Investments in PPE | - | - | -8.64 Million | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -39.79 Million | - | - | - |
Sales/Maturities of investments | - | - | 13.85 Million | - | - | - |
Other Investing Activities | - | - | -30 Million | - | - | - |
Financing Cash Flow | - | - | -40.8 Million | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | -40.74 Million | - | - | - |
Common Stock Repurchased | - | - | -64 Thousand | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | 170 Million | - | - | - |
Accounts payables | - | - | -221.65 Million | - | - | - |
Inventory | - | - | 221.02 Million | - | - | - |
Other working capital | - | - | 8 Million | - | - | - |
Cash at beginning of period | - | - | 1.8 Billion | - | - | - |
Cash at end of period | - | - | 2.24 Billion | - | - | - |
Capital Expenditure | - | - | -8.64 Million | - | - | - |
Effect of forex changes on cash | - | - | 7.86 Million | - | - | - |
Net cash flow / Change in cash | - | - | 438.01 Million | - | - | - |
Free Cash Flow | - | - | 496.77 Million | - | - | - |
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