LINE Cash Flow Statement (2023-2025) | LINE

Cash Flow Statement Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) -8.00M-50.00M-57.00M-48.00M-80.00M-543.00M-80.00M-7.00M-112.00M6.00M
Depreciation and Depletion (Quarter) 164.00M156.00M181.00M170.00M174.00M173.00M
Share-based Compensation (Quarter) 8.00M7.00M5.00M6.00M160.00M44.00M40.00M29.00M38.00M19.00M
Deferred Taxes (Quarter) -16.00M-10.00M-23.00M-1.00M-47.00M-34.00M11.00M-20.00M-4.00M-3.00M
Gains from Investment Securities (Quarter) -42.00M31.00M9.00M8.00M5.00M1.00M2.00M27.00M
Asset Writedowns and Impairment (Quarter) 2.00M2.00M29.00M-26.00M2.00M1.00M1.00M3.00M1.00M
Cash from Operations (Quarter) 229.00M231.00M105.00M155.00M186.00M257.00M139.00M258.00M230.00M316.00M
Depreciation, Depletion & Amortization
Amortization of Goodwill (Quarter) 28.00M20.00M
Amortization of Deferred Charges (Quarter) 5.00M4.00M5.00M5.00M6.00M5.00M3.00M3.00M
Depreciation & Amortization (CF) (Quarter) 188.00M203.00M211.00M219.00M210.00M236.00M212.00M224.00M230.00M229.00M
Change in Working Capital
Change in Receivables (Quarter) -23.00M-7.00M-36.00M54.00M-35.00M-47.00M24.00M12.00M1.00M
Change in Inventory (Quarter) -16.00M-2.00M-2.00M5.00M1.00M14.00M-12.00M-3.00M-5.00M25.00M
Change in Accured Expenses (Quarter) 16.00M48.00M-83.00M46.00M-14.00M-34.00M-51.00M45.00M-18.00M64.00M
Other Working Capital Changes (Quarter) 3.00M-4.00M3.00M7.00M5.00M-6.00M2.00M
Investing Activities
Capital Expenditures (Quarter) 547.00M-501.00M73.00M260.00M-223.00M581.00M78.00M5.00M-8.00M672.00M
Sales of Property, Plant and Equipment (Quarter) 4.00M-13.00M50.00M-43.00M2.00M36.00M11.00M60.00M
Acquisitions (Quarter) 25.00M259.00M-2.00M75.00M40.00M233.00M439.00M2.00M2.00M
Cash from Investing Activities (Quarter) -191.00M-421.00M-202.00M-196.00M-138.00M-383.00M-138.00M-580.00M-181.00M-168.00M
Financing Activities
Other financing activities (Quarter) 8.00M-13.00M44.00M-57.00M11.00M47.00M-3.00M-3.00M19.00M
Cash from Financing Activities (Quarter) -64.00M146.00M121.00M23.00M284.00M-108.00M21.00M205.00M-54.00M-158.00M
Dividend Payments
Dividends Paid - Common (Quarter) 12.00M11.00M112.00M11.00M87.00M120.00M120.00M121.00M120.00M120.00M
Additional items
Exchange Rate Effect (Quarter) -3.00M3.00M-1.00M4.00M-3.00M2.00M-2.00M1.00M
Change in Cash (Quarter) -29.00M-41.00M23.00M-18.00M336.00M-237.00M22.00M-115.00M-7.00M-9.00M
Free Cash Flow (Quarter) -318.00M732.00M32.00M-105.00M409.00M-324.00M61.00M253.00M238.00M-356.00M
Net Cash Flow (Quarter) -26.00M-44.00M24.00M-18.00M332.00M-234.00M22.00M-117.00M-5.00M-10.00M