Profit and Loss Statement - エリアリンク株式会社
  1. HOME
  2. >
  3. IR Information
  4. >
  5. Profit and Loss Statement

Profit and Loss Statement

Profit and Loss Statement(Summary)

(Thousands of yen)

Dec. 2021 Dec. 2022 Dec. 2023 Dec. 2024 Dec. 2025
Net sales 20,572,156 20,878,046 22,463,576 24,695,794 26,418,207
 Cost of sales 14,536,911 14,160,334 14,910,881 15,926,511 16,875,854
Gross profit 6,035,244 6,717,711 7,552,695 8,769,282 9,542,353
 Selling, general and
administrative expenses
2,990,587 2,975,685 3,397,092 3,862,531 4,072,193
Operating income 3,044,657 3,742,026 4,155,603 4,906,750 5,470,160
 Non-operating income 164,261 191,767 133,893 199,309 184,943
 Non-operating expenses 199,550 175,185 231,025 391,988 463,226
Ordinary income 3,009,368 3,758,608 4,058,470 4,714,071 5,191,877
 Extraordinary income 1,833,983 153,956 64,347 3,300 184,520
 Extraordinary loss 323,867 50,455 52,037 145,757 136,098
Income before income taxes 4,519,484 3,862,108 4,070,781 4,571,614 5,240,298
 Income taxes ― current 734,480 1,021,761 1,104,183 1,189,741 1,753,398
 Income taxes ― deferred 613,325 192,915 145,157 180,931 △217,833
 Total income taxes 1,347,806 978,746 1,249,341 1,370,673 1,535,565
Net income 3,171,678 2,883,362 2,821,439 3,200,941 3,704,733