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Idemitsu Kosan Co., Ltd.
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Financials

Cash flow

Fiscal date 2025 2024 2023 2022
Operating activities 528.1B 198.5B 187.3B -181.6B
Net income 158.4B 326.8B 348.3B 388.1B
Depreciation
Deferred taxes
StockBased compensation
Other non cash items 72.5B -29.1B -64.7B 89.8B
Accounts receivable 162.7B -40.2B 3.4B -305.2B
Accounts payable
Other assets liabilities 134.5B -59.0B -99.6B -354.3B
Investing activities -97.7B -42.0B 86.1B -100.4B
Capital expenditures -59.4B -57.0B 28.5B -50.4B
Net intangibles -8.7B -6.3B -4.9B -12.7B
Net acquisitions -13.6B 33.2B 555M -1.1B
Purchase of investments -29.7B -15.6B -2.1B -9.5B
Sale of investments 214M 8.1B 30.8B 5.5B
Other investing activity 4.8B -10.7B 28.2B -44.9B
Financing activities -342.6B -280.2B -88.9B -8.0B
Long term debt issuance 21.5B 48.3B 33.7B 68.5B
Long term debt payments -103.7B -124.3B -112.4B -77.7B
Short term debt issuance -47.9B -100.1B 74.9B 42.0B
Common stock issuance 136M 113M 319M 158M
Common stock repurchase -165.3B -57.4B -13.1B -33M
Common dividends -46.1B -40.2B -50.6B -35.7B
Other financing charges -1.1B -6.7B -21.8B -5.2B
End cash position 164.3B 136.9B 103.1B 139.0B
Income tax paid
Interest paid
Free cash flow 381.5B 300.3B -123.3B 38.7B
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