Profit and Loss Statement - エリアリンク株式会社
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Profit and Loss Statement

Profit and Loss Statement(Summary)

(Thousands of yen)

Dec. 2019 Dec. 2020 Dec. 2021 Dec. 2022 Dec. 2023
Net sales 29,333,252 22,477,251 20,572,156 20,878,046 22,463,576
 Cost of sales 22,669,733 16,977,616 14,536,911 14,160,334 14,910,881
Gross profit 6,663,519 5,499,634 6,035,244 6,717,711 7,552,695
 Selling, general and
administrative expenses
3,633,125 3,223,776 2,990,587 2,975,685 3,397,092
Operating income 3,030,393 2,275,858 3,044,657 3,742,026 4,155,603
 Non-operating income 245,923 67,825 164,261 191,767 133,893
 Non-operating expenses 275,951 182,220 199,550 175,185 231,025
Ordinary income 3,000,365 2,161,462 3,009,368 3,758,608 4,058,470
 Extraordinary income 17,886 1,495,986 1,833,983 153,956 64,347
 Extraordinary loss 5,878,945 372,494 323,867 50,455 52,037
Income before income taxes △2,860,693 3,284,955 4,519,484 3,862,108 4,070,781
 Income taxes ― current 1,694,573 463,901 734,480 1,021,761 1,104,183
 Income taxes ― deferred △2,801,935 596,001 613,325 192,915 145,157
 Total income taxes △1,107,362 1,059,903 1,347,806 978,746 1,249,341
Net income △1,753,331 2,225,051 3,171,678 2,883,362 2,821,439