3998 SuRaLa Net Co.,Ltd. - Financial Results

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3998

TSE Growth

SuRaLa Net Co.,Ltd.

351

JPY

-2

(-0.57%)

Dec 5, 3:30 pm JST

2.27

USD

Dec 5, 1:30 am EST

Result

PTS

outside of trading hours

350.1

Dec 5, 1:42 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2021	1,952	521	552	399	60.1	0	Feb 4, 2022	J-GAAP
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
Dec, 2025 Guidance	1,919	36	44	-59	-9.4	0	Nov 7, 2025	J-GAAP
YoY	-1.4%	-82.9%	-80.1%	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 7, 2020	1,364	152	172	114	0*	J-GAAP
	Jul 31, 2020	1,481	271	283	193	0*	J-GAAP
	Oct 30, 2020	1,625	468	476	327	0*	J-GAAP
Results	Feb 5, 2021	1,649	540	548	379	0*	J-GAAP
Dec, 2021	Feb 5, 2021	Available in future release
	Aug 23, 2021
Results	Feb 4, 2022
Dec, 2022	Feb 4, 2022
	Mar 31, 2022
	Aug 5, 2022
Results	Feb 3, 2023
Dec, 2023	Feb 3, 2023
Results	Feb 2, 2024
Dec, 2024	Feb 2, 2024
	Aug 2, 2024
	Nov 21, 2024
Results	Feb 7, 2025
Dec, 2025	Feb 7, 2025	2,179	86	87	32	0	J-GAAP
	Nov 7, 2025	1,919	36	44	-59	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2012	213	－	Available in future release
Dec, 2013	308	+44.6
Dec, 2014	410	+33.1
Dec, 2015	497	+21.2
Dec, 2016	585	+17.7
Dec, 2017	731	+25.0
Dec, 2018	935	+27.9
Dec, 2019	1,141	+22.0
Dec, 2020	1,649	+44.5
Dec, 2021	1,952	+18.4
Dec, 2022	2,147	+10.0
Dec, 2023	2,145	-0.1
Dec, 2024	1,947	-9.2
Dec, 2025 Guidance	1,919	-1.4	36	-82.9	44	-80.1	-9.4	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	2,145	387	18.0	14.31	11.31	0.80	46.3
Dec, 2024	1,947	211	10.8	3.23	2.69	0.73	11.2
Dec, 2025 Guidance	1,919	36	1.88	-2.73	-2.35	0.76	-9.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,147	540	552	399	60.1
Fiscal Year	Dec, 2022	Dec, 2020	Dec, 2021	Dec, 2021	Dec, 2021

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2022	1,085	174	190	149	22.3	0	Feb 3, 2023	J-GAAP
Jul - Dec, 2023	1,102	204	206	169	25.7	0	Feb 2, 2024	J-GAAP
Jul - Dec, 2024	980	96	104	79	12.3	0	Feb 7, 2025	J-GAAP
Jul - Dec, 2025 Guidance	973	-3	-1	-94	-14.9	0	Nov 7, 2025	J-GAAP
YoY	-0.7%	－	－	－	－

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2022	475	39	542	-503	50	1,333	49.94	J-GAAP
Dec, 2023	387	42	475	-433	-220	1,154	42.61	J-GAAP
Dec, 2024	211	-42	372	-414	-51	1,061	40.24	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2023	1,588	306	310	222	33.8	79.1	Nov 2, 2023	J-GAAP
Jan - Sep, 2024	1,458	180	184	43	6.7	83.3	Nov 8, 2024	J-GAAP
Jan - Sep, 2025	1,445	53	61	-34	-5.5	138.6	Nov 7, 2025	J-GAAP
YoY	-0.9%	-70.6%	-66.8%	－	－

Quarterly Results

Result

Growth Rate

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
Jan - Mar, 2025	479	36	42	31	4.8	7.5	May 9, 2025	J-GAAP
Apr - Jun, 2025	467	3	3	4	0.6	0.6	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	499	14	16	-69	-11.2	2.8	Nov 7, 2025	J-GAAP
YoY	+1.6%	-78.5%	-76.1%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	506	+66.4	Available in future release
Jan - Mar, 2021	501	+60.6
Apr - Jun, 2021	424	+16.2
Jul - Sep, 2021	489	+4.9
Oct - Dec, 2021	538	+6.3
Jan - Mar, 2022	559	+11.6
Apr - Jun, 2022	503	+18.6
Jul - Sep, 2022	545	+11.5
Oct - Dec, 2022	540	+0.4
Jan - Mar, 2023	546	-2.3
Apr - Jun, 2023	497	-1.2
Jul - Sep, 2023	545	0.0
Oct - Dec, 2023	557	+3.1
Jan - Mar, 2024	499	-8.6
Apr - Jun, 2024	468	-5.8
Jul - Sep, 2024	491	-9.9
Oct - Dec, 2024	489	-12.2
Jan - Mar, 2025	479	-4.0
Apr - Jun, 2025	467	-0.2
Jul - Sep, 2025	499	+1.6	14	-78.5	16	-76.1	-11.2	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	559	231	239	166	24.8
Fiscal Year	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2022	303.29	76.0	2,669	2,029	1,475	0.05	Feb 3, 2023	J-GAAP
Dec, 2023	338.44	81.9	2,708	2,219	1,746	0.00	Feb 2, 2024	J-GAAP
Dec, 2024	347.89	85.0	2,637	2,242	1,819	ー	Feb 7, 2025	J-GAAP
Jan - Sep, 2025	ー	85.9	2,513	2,159	1,784	ー	Nov 7, 2025	J-GAAP

SuRaLa Net Co.,Ltd.(3998) Financial Results