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Oriental Land Co., Ltd.
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Financials

Cash flow

Fiscal date 2025 2024 2023 2022
Operating activities 163.9B 181.8B 109.7B 7.0B
Net income 173.6B 166.0B 112.0B 11.7B
Depreciation
Deferred taxes
StockBased compensation
Other non cash items 202M 19.1B 12.3B -7.9B
Accounts receivable -1.8B -6.8B -6.5B -2.1B
Accounts payable
Other assets liabilities -8.1B 3.5B -8.1B 5.4B
Investing activities -250.5B -16.9B -139.7B -132.6B
Capital expenditures -100.0B -48.3B -88.5B -98.8B
Net intangibles -2.7B -4.4B -4.7B -6.4B
Net acquisitions
Purchase of investments -875.1B -499.3B -556.5B -343.5B
Sale of investments 724.7B 531.0B 505.5B 305.4B
Other investing activity -41M -285M -221M 4.4B
Financing activities -26.9B -45.6B -10.9B 48.9B
Long term debt issuance 121.0B 0 86.6B
Long term debt payments -63.7B -32.0B -1.7B -30.4B
Short term debt issuance
Common stock issuance 2.3B 1.8B 1.6B 1.3B
Common stock repurchase -61.8B -4M 0 -142M
Common dividends -24.7B -15.4B -10.8B -8.5B
Other financing charges -25M -37M -23M -2M
End cash position 188.4B 273.0B 142.2B 129.9B
Income tax paid
Interest paid
Free cash flow 92.7B 145.0B 74.5B -50.6B
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