Arealink (8914) Income Statement & Earnings

1082
+6+0.56%

20min DelayMarket Closed Jan 16 15:30 JST

56.01BMarket Cap17.16P/E (Static)

Arealink (8914) Income Statement

Quarterly+Annual

YOY

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(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q2)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q4)Dec 31, 2023

(Q3)Sep 30, 2023

(Q2)Jun 30, 2023

(Q1)Mar 31, 2023

(FY)Dec 31, 2022

Total revenue

9.27%7.52B

9.94%24.7B

-1.12%6.03B

35.27%6.88B

7.59%22.46B

5.37B

13.25%5.91B

11.50%6.1B

-1.10%5.09B

1.49%20.88B

Cost of revenue

11.57%5.04B

6.81%15.93B

1.64%3.96B

35.42%4.51B

5.30%14.91B

3.74B

10.45%3.94B

4.61%3.89B

-4.48%3.33B

-2.59%14.16B

Gross profit

4.90%2.49B

16.11%8.77B

-5.99%2.07B

34.97%2.37B

12.43%7.55B

1.62B

19.31%1.97B

26.19%2.2B

6.03%1.76B

11.31%6.72B

Operating expense

-4.38%921.7M

13.70%3.86B

-7.11%929.65M

28.60%963.94M

14.16%3.4B

823.74M

9.69%822.91M

32.24%1B

4.27%749.57M

-0.50%2.98B

Staff costs

----

9.22%1.84B

----

13.68%1.68B

----

0.77%1.48B

Selling and administrative expenses

----

20.45%1.42B

----

22.04%1.18B

----

-3.28%966.67M

-Selling and marketing expense

----

8.22%277.94M

----

16.72%256.84M

----

-16.46%220.04M

-General and administrative expense

----

23.86%1.14B

----

23.61%922.89M

----

1.44%746.63M

Depreciation and amortization

----

-0.69%57.74M

----

-5.77%58.14M

----

0.45%61.7M

-Depreciation

----

-0.69%57.74M

----

-5.77%58.14M

----

0.45%61.7M

Rent and land expenses

----

7.63%188.54M

----

-5.00%175.17M

----

-10.80%184.39M

Other operating expenses

----

18.61%355.61M

----

6.58%299.81M

----

11.32%281.29M

Operating profit

11.26%1.56B

18.08%4.91B

-5.06%1.14B

39.72%1.41B

11.05%4.16B

799.59M

27.32%1.15B

21.55%1.2B

7.38%1.01B

22.90%3.74B

Net non-operating interest income (expenses)

-72.58%-71.97M

-41.92%-204.1M

-42.58%-49.36M

-22.96%-41.7M

-12.70%-143.81M

-39.01M

-8.15%-36.27M

-13.61%-34.62M

-19.11%-33.91M

-25.82%-127.6M

Non-operating interest income

-40.00%12K

413.33%154K

--6K

42.86%20K

57.89%30K

--0

45.45%16K

--0

100.00%14K

-99.75%19K

Non-operating interest expense

72.53%71.98M

42.00%204.25M

42.60%49.36M

22.97%41.72M

12.71%143.84M

--39.01M

8.16%36.29M

13.61%34.62M

19.13%33.93M

17.22%127.62M

Net investment income

-138.02%-9.09M

80.29%31.74M

8.65%27.43M

1,282.19%23.9M

-28.66%17.6M

-18.19M

-31.86%8.81M

6.17%25.25M

-84.59%1.73M

56.34%24.67M

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

28.83M

-96.66%1.72M

1.72M

-73.32%51.56M

20.26%21.97M

229.85%29.59M

663.16%193.29M

Income from associates and other participating interests

Special income (charges)

-75.24%1.44M

-315.31%-126.36M

-199.96%-2.34M

13.06%5.81M

-5.84%-30.43M

-41.89M

133.05%3.98M

766.19%2.35M

62.61%5.14M

-101.89%-28.75M

Less:Other special charges

75.24%-1.44M

615.43%15.66M

199.96%2.34M

-13.06%-5.81M

-121.55%-3.04M

--8.43M

-133.05%-3.98M

-766.19%-2.35M

-62.61%-5.14M

100.80%14.11M

Less:Write off

----

230.78%110.69M

----

128.56%33.46M

----

-93.79%14.64M

Other non-operating income (expenses)

122.60%11.52M

-288.34%-38.14M

-38.43%16.6M

-1,031.05%-50.95M

-65.37%20.25M

-14.68M

-80.35%2.51M

-25.81%26.95M

-72.05%5.47M

284.75%58.47M

Income before tax

13.55%1.52B

12.30%4.57B

-7.10%1.14B

32.41%1.34B

5.40%4.07B

685.82M

27.66%1.15B

18.33%1.22B

6.59%1.01B

-14.55%3.86B

Income tax

-6.29%411.98M

9.71%1.37B

-6.02%351.82M

38.21%439.62M

27.65%1.25B

202.94M

26.35%353.94M

308.74%374.37M

5.94%318.09M

-27.38%978.75M

Net income

23.22%1.11B

13.45%3.2B

-7.57%784.08M

29.76%902.82M

-2.15%2.82B

482.87M

28.25%794.52M

-9.91%848.29M

6.89%695.76M

-9.09%2.88B

Net income continuous operations

23.22%1.11B

13.45%3.2B

-7.57%784.08M

29.76%902.82M

-2.15%2.82B

--482.87M

28.25%794.52M

-9.91%848.29M

6.89%695.76M

-9.09%2.88B

Noncontrolling interests

Net income attributable to the company

23.22%1.11B

13.45%3.2B

-7.57%784.08M

29.76%902.82M

-2.15%2.82B

482.87M

28.25%794.52M

-9.91%848.29M

6.89%695.76M

-9.09%2.88B

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

23.22%1.11B

13.45%3.2B

-7.57%784.08M

29.76%902.82M

-2.15%2.82B

482.87M

28.25%794.52M

-9.91%848.29M

6.89%695.76M

-9.09%2.88B

Gross dividend payment

Basic earnings per share

23.10%21.905

13.36%63.055

-7.68%15.445

29.70%17.795

-2.21%55.625

9.5175

28.21%15.6575

-9.97%16.73

6.75%13.72

-9.25%56.885

Diluted earnings per share

23.10%21.905

13.36%63.055

-7.70%15.4402

29.70%17.795

-2.21%55.625

9.5175

28.21%15.6575

-9.98%16.7283

6.75%13.72

-9.25%56.885

Dividend per share

32.84%22.25

9.75

-2.90%16.75

16.75

46.81%17.25

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q2)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q4)Dec 31, 2023	(Q3)Sep 30, 2023	(Q2)Jun 30, 2023	(Q1)Mar 31, 2023	(FY)Dec 31, 2022
Total revenue	9.27%7.52B	9.94%24.7B	-1.12%6.03B	35.27%6.88B	7.59%22.46B	5.37B	13.25%5.91B	11.50%6.1B	-1.10%5.09B	1.49%20.88B
Cost of revenue	11.57%5.04B	6.81%15.93B	1.64%3.96B	35.42%4.51B	5.30%14.91B	3.74B	10.45%3.94B	4.61%3.89B	-4.48%3.33B	-2.59%14.16B
Gross profit	4.90%2.49B	16.11%8.77B	-5.99%2.07B	34.97%2.37B	12.43%7.55B	1.62B	19.31%1.97B	26.19%2.2B	6.03%1.76B	11.31%6.72B
Operating expense	-4.38%921.7M	13.70%3.86B	-7.11%929.65M	28.60%963.94M	14.16%3.4B	823.74M	9.69%822.91M	32.24%1B	4.27%749.57M	-0.50%2.98B
Staff costs	----	9.22%1.84B	----	----	13.68%1.68B	----	----	----	----	0.77%1.48B
Selling and administrative expenses	----	20.45%1.42B	----	----	22.04%1.18B	----	----	----	----	-3.28%966.67M
-Selling and marketing expense	----	8.22%277.94M	----	----	16.72%256.84M	----	----	----	----	-16.46%220.04M
-General and administrative expense	----	23.86%1.14B	----	----	23.61%922.89M	----	----	----	----	1.44%746.63M
Depreciation and amortization	----	-0.69%57.74M	----	----	-5.77%58.14M	----	----	----	----	0.45%61.7M
-Depreciation	----	-0.69%57.74M	----	----	-5.77%58.14M	----	----	----	----	0.45%61.7M
Rent and land expenses	----	7.63%188.54M	----	----	-5.00%175.17M	----	----	----	----	-10.80%184.39M
Other operating expenses	----	18.61%355.61M	----	----	6.58%299.81M	----	----	----	----	11.32%281.29M
Operating profit	11.26%1.56B	18.08%4.91B	-5.06%1.14B	39.72%1.41B	11.05%4.16B	799.59M	27.32%1.15B	21.55%1.2B	7.38%1.01B	22.90%3.74B
Net non-operating interest income (expenses)	-72.58%-71.97M	-41.92%-204.1M	-42.58%-49.36M	-22.96%-41.7M	-12.70%-143.81M	-39.01M	-8.15%-36.27M	-13.61%-34.62M	-19.11%-33.91M	-25.82%-127.6M
Non-operating interest income	-40.00%12K	413.33%154K	--6K	42.86%20K	57.89%30K	--0	45.45%16K	--0	100.00%14K	-99.75%19K
Non-operating interest expense	72.53%71.98M	42.00%204.25M	42.60%49.36M	22.97%41.72M	12.71%143.84M	--39.01M	8.16%36.29M	13.61%34.62M	19.13%33.93M	17.22%127.62M
Net investment income	-138.02%-9.09M	80.29%31.74M	8.65%27.43M	1,282.19%23.9M	-28.66%17.6M	-18.19M	-31.86%8.81M	6.17%25.25M	-84.59%1.73M	56.34%24.67M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	28.83M	-96.66%1.72M	1.72M	0	-73.32%51.56M	0	20.26%21.97M	0	229.85%29.59M	663.16%193.29M
Income from associates and other participating interests
Special income (charges)	-75.24%1.44M	-315.31%-126.36M	-199.96%-2.34M	13.06%5.81M	-5.84%-30.43M	-41.89M	133.05%3.98M	766.19%2.35M	62.61%5.14M	-101.89%-28.75M
Less:Other special charges	75.24%-1.44M	615.43%15.66M	199.96%2.34M	-13.06%-5.81M	-121.55%-3.04M	--8.43M	-133.05%-3.98M	-766.19%-2.35M	-62.61%-5.14M	100.80%14.11M
Less:Write off	----	230.78%110.69M	----	----	128.56%33.46M	----	----	----	----	-93.79%14.64M
Other non-operating income (expenses)	122.60%11.52M	-288.34%-38.14M	-38.43%16.6M	-1,031.05%-50.95M	-65.37%20.25M	-14.68M	-80.35%2.51M	-25.81%26.95M	-72.05%5.47M	284.75%58.47M
Income before tax	13.55%1.52B	12.30%4.57B	-7.10%1.14B	32.41%1.34B	5.40%4.07B	685.82M	27.66%1.15B	18.33%1.22B	6.59%1.01B	-14.55%3.86B
Income tax	-6.29%411.98M	9.71%1.37B	-6.02%351.82M	38.21%439.62M	27.65%1.25B	202.94M	26.35%353.94M	308.74%374.37M	5.94%318.09M	-27.38%978.75M
Net income	23.22%1.11B	13.45%3.2B	-7.57%784.08M	29.76%902.82M	-2.15%2.82B	482.87M	28.25%794.52M	-9.91%848.29M	6.89%695.76M	-9.09%2.88B
Net income continuous operations	23.22%1.11B	13.45%3.2B	-7.57%784.08M	29.76%902.82M	-2.15%2.82B	--482.87M	28.25%794.52M	-9.91%848.29M	6.89%695.76M	-9.09%2.88B
Noncontrolling interests
Net income attributable to the company	23.22%1.11B	13.45%3.2B	-7.57%784.08M	29.76%902.82M	-2.15%2.82B	482.87M	28.25%794.52M	-9.91%848.29M	6.89%695.76M	-9.09%2.88B
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	23.22%1.11B	13.45%3.2B	-7.57%784.08M	29.76%902.82M	-2.15%2.82B	482.87M	28.25%794.52M	-9.91%848.29M	6.89%695.76M	-9.09%2.88B
Gross dividend payment
Basic earnings per share	23.10%21.905	13.36%63.055	-7.68%15.445	29.70%17.795	-2.21%55.625	9.5175	28.21%15.6575	-9.97%16.73	6.75%13.72	-9.25%56.885
Diluted earnings per share	23.10%21.905	13.36%63.055	-7.70%15.4402	29.70%17.795	-2.21%55.625	9.5175	28.21%15.6575	-9.98%16.7283	6.75%13.72	-9.25%56.885
Dividend per share	0	32.84%22.25	9.75	0	-2.90%16.75	16.75	0	0	0	46.81%17.25
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

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