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. 2018 Dec. 2019 Dec. 2020 Dec. 2021 Dec. 2022
Net sales 28,828,272 29,333,252 22,477,251 20,572,156 20,878,046
 Cost of sales 22,173,049 22,669,733 16,977,616 14,536,911 14,160,334
Gross profit 6,655,223 6,663,519 5,499,634 6,035,244 6,717,711
 Selling, general and
administrative expenses
3,873,155 3,633,125 3,223,776 2,990,587 2,975,685
Operating income 2,782,067 3,030,393 2,275,858 3,044,657 3,742,026
 Non-operating income 57,354 245,923 67,825 164,261 191,767
 Non-operating expenses 302,481 275,951 182,220 199,550 175,185
Ordinary income 2,536,940 3,000,365 2,161,462 3,009,368 3,758,608
 Extraordinary income 23,407 17,886 1,495,986 1,833,983 153,956
 Extraordinary loss 292,734 5,878,945 372,494 323,867 50,455
Income before income taxes 2,267,614 △2,860,693 3,284,955 4,519,484 3,862,108
 Income taxes ― current 843,477 1,694,573 463,901 734,480 1,021,761
 Income taxes ― deferred △386,330 △2,801,935 596,001 613,325 192,915
 Total income taxes 457,146 △1,107,362 1,059,903 1,347,806 978,746
Net income 1,810,467 △1,753,331 2,225,051 3,171,678 2,883,362