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Investor Presentaiton

FY2021 Consolidated Cash Flow Statement EON (billion yen) Main items only FY2020 FY2021 YoY change Cash Flow from Operating Activities (Except for increase (decrease) in financial loan and time 396.4 deposits, loans, and bills discounted for banking business) (418.4) 204.4 (136.1) -192.0 (282.3) Income before income taxes 53.2 122.8 +69.6 Depreciation 296.6 307.1 +10.5 Increase (decrease) in working capital 56.2 -151.2 -207.4 Increase (decrease) in financial loan and time deposits, -21.9 68.3 90.3 loans, and bills discounted for banking business Payment for corporate taxes -83.5 -85.4 -1.8 Other-net 95.8 -57.3 -153.2 Cash Flow from Investing Activities -341.8 -343.8 -2.0 CAPX -301.2 -352.5 -51.2 Sales of tangible fixed assets 34.8 10.0 -24.8 Other-net -75.4 -1.3 74.0 Cash Flow from Financing Activities 24.2 -2.2 +26.4 Increase in cash and cash equivalents 75.8 -126.1 +201.9 Reference Materials 3 Copyright 2022 AEON CO., LTD. All Rights Reserved.
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