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SuRaLa Net, 61% Decrease in Ordinary Profit for The Current Fiscal Year

Fri Feb 7, 2025 3:30 pm JST Earnings

3998 SuRaLa Net Co.,Ltd. 【J-GAAP】

Earnings Report

SuRaLa Net Co.,Ltd. <3998> [TSE Growth] announced its financial results after the market closed on February 7th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 decreased 43.6% from the previous period to 221 million yen. In the fiscal year ending December 2025 is also bleak, with an expected significant drop by 60.6% from the previous period to 87 million yen. This will be the fourth consecutive term of declining profits.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit significantly dropped to 37 million yen, a 54.9% decrease compared to the same period last year. The operating profit margin sharply declined from 14.5% in the same period last year to 6.3%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 2,147 475 501 355 53.1 0 Feb 3, 2023 J-GAAP
Dec, 2023 2,145 387 392 304 46.3 0 Feb 2, 2024 J-GAAP
Dec, 2024 1,947 211 221 72 11.2 0 Feb 7, 2025 J-GAAP
YoY -9.2% -45.5% -43.6% -76.3% -75.7%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 1,944 186 192 37 5.7 0 Nov 21, 2024 J-GAAP
Dec, 2024 Results 1,947 211 221 72 11.2 0 Feb 7, 2025 J-GAAP
Revision Rate +0.2% +13.4% +15.1% +94.6% +95.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 967 115 117 -7 -1.1 － Aug 2, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － － Feb 7, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 2,145 387 392 304 46.3 0 Feb 2, 2024 J-GAAP
Dec, 2024 1,947 211 221 72 11.2 0 Feb 7, 2025 J-GAAP
Dec, 2025 Guidance 2,179 86 87 32 5.1 0 Feb 7, 2025 J-GAAP
YoY +11.9% -59.2% -60.6% -55.6% -54.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 557 81 82 82 12.5 14.5 Feb 2, 2024 J-GAAP
Jan - Mar, 2024 499 83 85 62 9.6 16.6 May 2, 2024 J-GAAP
Apr - Jun, 2024 468 32 32 -69 -10.9 6.8 Aug 2, 2024 J-GAAP
Jul - Sep, 2024 491 65 67 50 7.8 13.2 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 489 31 37 29 4.5 6.3 Feb 7, 2025 J-GAAP
YoY -12.2% -61.7% -54.9% -64.6% -63.8%

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