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. 2020 Dec. 2021 Dec. 2022 Dec. 2023 Dec. 2024
Net sales 22,477,251 20,572,156 20,878,046 22,463,576 24,695,794
 Cost of sales 16,977,616 14,536,911 14,160,334 14,910,881 15,926,511
Gross profit 5,499,634 6,035,244 6,717,711 7,552,695 8,769,282
 Selling, general and
administrative expenses
3,223,776 2,990,587 2,975,685 3,397,092 3,862,531
Operating income 2,275,858 3,044,657 3,742,026 4,155,603 4,906,750
 Non-operating income 67,825 164,261 191,767 133,893 199,309
 Non-operating expenses 182,220 199,550 175,185 231,025 391,988
Ordinary income 2,161,462 3,009,368 3,758,608 4,058,470 4,714,071
 Extraordinary income 1,495,986 1,833,983 153,956 64,347 3,300
 Extraordinary loss 372,494 323,867 50,455 52,037 145,757
Income before income taxes 3,284,955 4,519,484 3,862,108 4,070,781 4,571,614
 Income taxes ― current 463,901 734,480 1,021,761 1,104,183 1,189,741
 Income taxes ― deferred 596,001 613,325 192,915 145,157 180,931
 Total income taxes 1,059,903 1,347,806 978,746 1,249,341 1,370,673
Net income 2,225,051 3,171,678 2,883,362 2,821,439 3,200,941