PayPay Cash Flow Statement (2024-2026) | PAYP

Cash Flow Statement Mar2024 Mar2025 Jun2025 Mar2026 Jun2026
Operating Activities
Net Income (Quarter) 0.03B0.14B0.15B0.25B
Share-based Compensation (Quarter) 0.00B
Gains from Investment Securities (Quarter) 0.00B0.00B
Change in Loans (Quarter) 0.00B-0.47B16.02B16.51B
Cash from Operations (Quarter) 0.60B-0.34B
Change in Working Capital (Quarter) -0.02B-0.07B
Change in Receivables (Quarter) -0.29B-0.38B
Change in Inventory (Quarter) -1.21B-0.47B
Change in Account Payables (Quarter) -0.35B-0.27B
Change in Taxes (Quarter) -0.05B-0.09B
Other Working Capital Changes (Quarter) -0.00B0.00B
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) -0.17B-0.34B
Depreciation & Amortization (CF) (Quarter) 0.04B0.04B
Investing Activities
Capital Expenditures (Quarter) -0.01B-0.01B
Sales of Property, Plant and Equipment (Quarter) 0.31B0.47B
Change in Intangibles (Quarter) -0.03B-0.03B
Change in Acquisitions & Divestments (Quarter) -0.01B-0.05B
Cash from Investing Activities (Quarter) -0.95B-0.06B
Financing Activities
Other financing activities (Quarter) 1.46B1.00B
Debt Issuance and Repayment
Long-Term Debt Issuances (Quarter) 2.17B0.77B
Long-Term Debt Repayments (Quarter) -1.73B-0.68B
Short-Term Debt issuances (Quarter) 1.04B1.11B
Change in Capital Stock
Net Equity Issued and Repurchased (Quarter) 0.84B-0.00B
Dividend Payments
Dividends Paid - Common (Quarter) -0.02B3.08B
Misc.
Cash from Financing Activities (Quarter) 1.39B1.20B
Exchange Rate Effect (Quarter) -0.00B0.00B
Change in Cash (Quarter) 1.04B0.80B
Free Cash Flow (Quarter) 0.62B-0.33B
Net Cash Flow (Quarter) 1.04B0.80B
Beginning Cash Balance (Quarter) 5.80B4.88B2.36B