- JP-listed companies
- Arealink Co.,Ltd.
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 revenue | 7,843 | 8,616 | 9,113 | 9,443 | 10,484 | 11,915 | 13,234 | 14,719 | 15,793 | 16,415 | 17,185 | 18,154 |
Construction sales | 1,084 | 2,097 | 2,718 | 3,526 | 5,162 | 5,888 | 4,209 | 1,869 | 192 | 316 | 58 | 10 |
Real estate sale | 573 | 1,521 | 6,275 | 4,188 | 1,244 | 3,661 | 11,346 | 12,689 | 6,459 | 3,831 | 3,625 | 4,288 |
Other sales | 625 | 674 | 15 | 17 | 17 | 25 | 39 | 55 | 33 | 10 | 9 | 11 |
Net sales | 10,124 | 12,256 | 18,120 | 17,174 | 16,908 | 21,489 | 28,828 | 29,333 | 22,477 | 20,572 | 20,878 | 22,464 |
Lease business cost | 6,282 | 6,338 | 6,656 | 6,771 | 7,582 | 8,548 | 9,997 | 11,503 | 11,695 | 11,152 | 11,188 | 11,463 |
Cost of construction sales | 688 | 1,268 | 1,749 | 2,469 | 3,661 | 4,500 | 3,163 | 1,434 | 172 | 277 | 45 | 9 |
Cost of sales of real estate | 451 | 1,338 | 5,355 | 2,859 | 893 | 2,759 | 9,013 | 9,733 | 5,111 | 3,108 | 2,927 | 3,439 |
Cost of sales | 7,495 | 8,950 | 13,760 | 12,100 | 12,137 | 15,806 | 22,173 | 22,670 | 16,978 | 14,537 | 14,160 | 14,911 |
Gross profit (loss) | 2,630 | 3,306 | 4,361 | 5,073 | 4,771 | 5,683 | 6,655 | 6,664 | 5,500 | 6,035 | 6,718 | 7,553 |
Remuneration for directors (and other officers) | 91 | 119 | 136 | 153 | 153 | 174 | 173 | 107 | 76 | 152 | 140 | 148 |
Salaries and allowances | 432 | 527 | 613 | 705 | 779 | 797 | 869 | 835 | 787 | 779 | 819 | 944 |
Other salaries | 34 | 28 | 10 | 24 | 31 | 25 | 31 | 49 | 29 | 5 | 12 | 32 |
Welfare expenses | 70 | 87 | 102 | 138 | 149 | 144 | 145 | 126 | 123 | 118 | 133 | 159 |
Advertising expenses | 173 | 246 | 265 | 288 | 374 | 405 | 513 | 426 | 338 | 263 | 220 | 257 |
Entertainment expenses | 23 | 20 | 24 | 28 | 72 | 54 | 53 | 33 | 34 | 23 | 24 | 25 |
Travel and transportation expenses | 38 | 70 | 68 | 62 | 81 | 76 | 64 | 63 | 55 | 56 | 70 | 86 |
Communication expenses | 65 | 76 | 92 | 111 | 157 | 159 | 236 | 164 | 154 | 149 | 177 | 187 |
Insurance expenses | 4 | 5 | 3 | 3 | 3 | 4 | 5 | 5 | 6 | 6 | 5 | 5 |
Utilities expenses | 5 | 6 | 5 | 9 | 9 | 12 | 11 | 10 | 10 | 9 | 8 | 7 |
Supplies expenses | 18 | 17 | 20 | 41 | 69 | 46 | 29 | 18 | 19 | 18 | 29 | 15 |
Commission expenses | 113 | 307 | 445 | 465 | 505 | 566 | 754 | 788 | 607 | 475 | 433 | 597 |
Fee expenses | 105 | 98 | 113 | 111 | 159 | 337 | 412 | 344 | 443 | 417 | 378 | 401 |
Repair expenses | 1 | 5 | 1 | 8 | 9 | 7 | 8 | 3 | 5 | 3 | 10 | 3 |
Taxes and dues | 68 | 59 | 62 | 61 | 76 | 143 | 216 | 284 | 189 | 174 | 195 | 201 |
Depreciation | 40 | 43 | 41 | 50 | 53 | 64 | 75 | 101 | 65 | 61 | 62 | 58 |
Provision of allowance for doubtful accounts | 14 | 17 | 13 | 28 | 5 | 5 | 6 | 13 | 11 | 17 | 17 | 20 |
Bad debt expenses | 7 | 2 | 1 | 2 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
Rent expenses on land and buildings | 21 | 21 | 26 | 52 | 81 | 170 | 164 | 191 | 203 | 207 | 184 | 175 |
Other | 32 | 31 | 46 | 38 | 61 | 84 | 109 | 72 | 68 | 59 | 59 | 76 |
Selling, general and administrative expenses | 1,464 | 1,801 | 2,125 | 2,416 | 2,836 | 3,304 | 3,873 | 3,633 | 3,224 | 2,991 | 2,976 | 3,397 |
Operating profit (loss) | 1,165 | 1,505 | 2,235 | 2,658 | 1,936 | 2,380 | 2,782 | 3,030 | 2,276 | 3,045 | 3,742 | 4,156 |
Interest income | 29 | 47 | 13 | 13 | 10 | 9 | 8 | 8 | 8 | 7 | 0 | 0 |
Dividend income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
Foreign exchange gains | - | - | - | - | - | - | - | - | - | 15 | 23 | 16 |
Gain on investments in silent partnerships | - | - | - | - | - | - | - | - | - | 25 | 56 | - |
Insurance claim income | - | - | - | - | - | 5 | 6 | 7 | 4 | 10 | 5 | 9 |
Late charges | 10 | 9 | 4 | 3 | 1 | 2 | 2 | 4 | 4 | 2 | 2 | 2 |
Compensation for transfer-NOI | - | 32 | 26 | 10 | 63 | 106 | 24 | 198 | 27 | 69 | 75 | 87 |
Other | 11 | 13 | 19 | 23 | 18 | 33 | 17 | 28 | 24 | 75 | 30 | 18 |
Non-operating income | 61 | 114 | 63 | 49 | 93 | 149 | 57 | 246 | 68 | 164 | 192 | 134 |
Interest expenses | 129 | 166 | 140 | 47 | 40 | 63 | 111 | 123 | 132 | 108 | 127 | 143 |
Interest expenses on bonds | - | - | - | - | 0 | 1 | 2 | 3 | 2 | 1 | 1 | 0 |
Commission expenses | 8 | 6 | 16 | 29 | 4 | 12 | 159 | 117 | 21 | 74 | 34 | 74 |
Other | 13 | 14 | 12 | 28 | 12 | 8 | 24 | 32 | 20 | 17 | 13 | 14 |
Non-operating expenses | 151 | 186 | 212 | 265 | 60 | 87 | 302 | 276 | 182 | 200 | 175 | 231 |
Ordinary profit (loss) | 1,075 | 1,434 | 2,087 | 2,442 | 1,969 | 2,441 | 2,537 | 3,000 | 2,161 | 3,009 | 3,759 | 4,058 |
Gain on sale of non-current assets | 10 | 102 | 207 | 27 | 17 | 32 | 21 | 18 | 18 | 30 | 17 | 13 |
Gain on sale of investment securities | - | 2 | - | - | - | - | - | - | - | - | - | 22 |
Gain on liquidation of investment securities | - | - | - | - | - | - | - | - | - | - | 137 | 30 |
Extraordinary income | 26 | 104 | 207 | 40 | 90 | 43 | 23 | 18 | 1,496 | 1,834 | 154 | 64 |
Loss on sale of non-current assets | 0 | 1 | 1 | - | - | - | 3 | 0 | 1 | 12 | 0 | 0 |
Loss on retirement of non-current assets | 188 | 29 | 21 | 2 | 13 | 22 | 10 | 57 | 28 | 41 | 35 | 18 |
Impairment losses | - | 55 | 38 | 59 | 115 | 101 | 280 | 788 | 344 | 236 | 15 | 33 |
Extraordinary losses | 257 | 168 | 71 | 76 | 156 | 162 | 293 | 5,879 | 372 | 324 | 50 | 52 |
Profit (loss) before income taxes | 844 | 1,369 | 2,223 | 2,405 | 1,902 | 2,322 | 2,268 | -2,861 | 3,285 | 4,519 | 3,862 | 4,071 |
Income taxes - current | 7 | 152 | 164 | 774 | 667 | 787 | 843 | 1,695 | 464 | 734 | 1,022 | 1,104 |
Income taxes - refund | - | - | - | - | - | - | - | - | - | - | -236 | - |
Income taxes - deferred | -111 | -130 | 518 | 80 | 93 | -12 | -386 | -2,802 | 596 | 613 | 193 | 145 |
Income taxes | -104 | 23 | 682 | 855 | 760 | 775 | 457 | -1,107 | 1,060 | 1,348 | 979 | 1,249 |
Profit (loss) | - | - | - | 1,551 | 1,142 | 1,547 | 1,810 | -1,753 | 2,225 | 3,172 | 2,883 | 2,821 |