kabutan

SuRaLa Net, Jan-Mar (1Q) Ordinary Profit Decreases by 51%

Fri May 9, 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 May 9th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) significantly dropped 50.6% from the same period last year to 42 million yen. The progress rate toward the full-year plan of 87 million yen was 48.3%, also surpassing the five-year average of 34.8%.

In the most recent three-month period, from January to March (1Q), the operating profit margin sharply declined from 16.6% in the same period last year to 7.5%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 546 148 147 97 14.8 79.0 May 2, 2023 J-GAAP
Jan - Mar, 2024 499 83 85 62 9.6 72.6 May 2, 2024 J-GAAP
Jan - Mar, 2025 479 36 42 31 4.8 May 9, 2025 J-GAAP
YoY -4.0% -56.6% -50.6% -50.0% -49.7%

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 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
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
Jan - Mar, 2025 479 36 42 31 4.8 7.5 May 9, 2025 J-GAAP
YoY -4.0% -56.6% -50.6% -50.0% -49.7%

Related Articles