Arealink Co.,Ltd.JP:8914

Market cap
¥22.5B
P/E ratio
8x
Dec 31,
2012
Dec 31,
2013
Dec 31,
2014
Dec 31,
2015
Dec 31,
2016
Dec 31,
2017
Dec 31,
2018
Dec 31,
2019
Dec 31,
2020
Dec 31,
2021
Dec 31,
2022
Dec 31,
2023
Lease operating revenue7,8438,6169,1139,44310,48411,91513,23414,71915,79316,41517,18518,154
Construction sales1,0842,0972,7183,5265,1625,8884,2091,8691923165810
Real estate sale5731,5216,2754,1881,2443,66111,34612,6896,4593,8313,6254,288
Other sales6256741517172539553310911
Net sales10,12412,25618,12017,17416,90821,48928,82829,33322,47720,57220,87822,464
Lease business cost6,2826,3386,6566,7717,5828,5489,99711,50311,69511,15211,18811,463
Cost of construction sales6881,2681,7492,4693,6614,5003,1631,434172277459
Cost of sales of real estate4511,3385,3552,8598932,7599,0139,7335,1113,1082,9273,439
Cost of sales7,4958,95013,76012,10012,13715,80622,17322,67016,97814,53714,16014,911
Gross profit (loss)2,6303,3064,3615,0734,7715,6836,6556,6645,5006,0356,7187,553
Remuneration for directors (and other officers)9111913615315317417310776152140148
Salaries and allowances432527613705779797869835787779819944
Other salaries34281024312531492951232
Welfare expenses7087102138149144145126123118133159
Advertising expenses173246265288374405513426338263220257
Entertainment expenses232024287254533334232425
Travel and transportation expenses387068628176646355567086
Communication expenses657692111157159236164154149177187
Insurance expenses453334556655
Utilities expenses5659912111010987
Supplies expenses181720416946291819182915
Commission expenses113307445465505566754788607475433597
Fee expenses10598113111159337412344443417378401
Repair expenses1518978353103
Taxes and dues6859626176143216284189174195201
Depreciation4043415053647510165616258
Provision of allowance for doubtful accounts141713285561311171720
Bad debt expenses721200100000
Rent expenses on land and buildings2121265281170164191203207184175
Other3231463861841097268595976
Selling, general and administrative expenses1,4641,8012,1252,4162,8363,3043,8733,6333,2242,9912,9763,397
Operating profit (loss)1,1651,5052,2352,6581,9362,3802,7823,0302,2763,0453,7424,156
Interest income29471313109888700
Dividend income000000011111
Foreign exchange gains---------152316
Gain on investments in silent partnerships---------2556-
Insurance claim income-----56741059
Late charges1094312244222
Compensation for transfer-NOI-322610631062419827697587
Other111319231833172824753018
Non-operating income611146349931495724668164192134
Interest expenses129166140474063111123132108127143
Interest expenses on bonds----01232110
Commission expenses86162941215911721743474
Other13141228128243220171314
Non-operating expenses1511862122656087302276182200175231
Ordinary profit (loss)1,0751,4342,0872,4421,9692,4412,5373,0002,1613,0093,7594,058
Gain on sale of non-current assets10102207271732211818301713
Gain on sale of investment securities-2---------22
Gain on liquidation of investment securities----------13730
Extraordinary income2610420740904323181,4961,83415464
Loss on sale of non-current assets011---3011200
Loss on retirement of non-current assets188292121322105728413518
Impairment losses-5538591151012807883442361533
Extraordinary losses25716871761561622935,8793723245052
Profit (loss) before income taxes8441,3692,2232,4051,9022,3222,268-2,8613,2854,5193,8624,071
Income taxes - current71521647746677878431,6954647341,0221,104
Income taxes - refund-----------236-
Income taxes - deferred-111-1305188093-12-386-2,802596613193145
Income taxes-10423682855760775457-1,1071,0601,3489791,249
Profit (loss)---1,5511,1421,5471,810-1,7532,2253,1722,8832,821