Arealink Co.,Ltd.
8914・Standard Market・Real Estate
Arealink Co.,Ltd.8914
Arealink Co.,Ltd.8914
Reference Indicators
Market Cap
469¥100M
P/E (Forecast)
—
P/B
1.6x
Dividend Yield (Forecast)
2.92%
ROE
13.2%
EV/EBITDA
7.6x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 20,572 | 20,878 | 22,463 | 24,695 | 26,418 |
Cost of Sales | 14,536 | 14,160 | 14,910 | 15,926 | 16,875 |
Gross Profit | 6,035 | 6,717 | 7,552 | 8,769 | 9,542 |
SG&A Expenses | 2,990 | 2,975 | 3,397 | 3,862 | 4,072 |
Operating Income | 3,044 | 3,742 | 4,155 | 4,906 | 5,470 |
Non-operating Income | 164 | 191 | 133 | 199 | 184 |
Non-operating Expenses | 199 | 175 | 231 | 391 | 463 |
Ordinary Income | 3,009 | 3,758 | 4,058 | 4,714 | 5,191 |
Extraordinary Income | 1,833 | 153 | 64 | 3 | 184 |
Extraordinary Losses | 323 | 50 | 52 | 145 | 136 |
Pre-tax Income | 4,519 | 3,862 | 4,070 | 4,571 | 5,240 |
Income Taxes | 1,347 | 978 | 1,249 | 1,370 | 1,535 |
Net Income | 3,171 | 2,883 | 2,821 | 3,200 | 3,704 |
EBITDA | 3,923 | 4,729 | 5,285 | 6,323 | 7,277 |
Gross Margin | 29.3% | 32.2% | 33.6% | 35.5% | 36.1% |
Operating Margin | 14.8% | 17.9% | 18.5% | 19.9% | 20.7% |
ROA | 7.5% | 6.3% | 5.7% | 5.7% | 5.8% |
ROE | 16.2% | 13.1% | 11.7% | 12.4% | 13.2% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ストレージ事業 | 22,229 | 6,045 | 27.2% |
| 土地権利整備事業 | 2,627 | 407 | 15.5% |
| その他運用サービス事業 | 1,561 | 433 | 27.7% |