3998 SuRaLa Net Co.,Ltd. - Financial Results

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3998

TSE Growth

SuRaLa Net Co.,Ltd.

317

JPY

-1

(-0.31%)

Mar 16, 9:02 am JST

1.98

USD

Mar 15, 8:02 pm EDT

Result

PTS

outside of trading hours

ー

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, 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	1,932	65	73	-3	-0.6	0	Feb 6, 2026	J-GAAP
Dec, 2026 Guidance	2,149	-141	-134	-81	-12.8	0	Feb 6, 2026	J-GAAP
YoY	+11.2%	－	－	-2,600.0%	-2,040.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 5, 2021	1,920	323	360	239	0	J-GAAP
	Aug 23, 2021	1,955	441	472	323	0	J-GAAP
Results	Feb 4, 2022	1,952	521	552	399	0	J-GAAP
Dec, 2022	Feb 4, 2022	Available in future release
	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
	Nov 7, 2025
Results	Feb 6, 2026
Dec, 2026	Feb 6, 2026	2,149	-141	-134	-81	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	1,932	-0.8
Dec, 2026 Guidance	2,149	+11.2	-141	－	-134	－	-12.8	-2,033.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	1,947	211	10.8	3.23	2.69	0.73	11.2
Dec, 2025	1,932	65	3.36	-0.14	-0.12	0.75	-0.6
Dec, 2026 Guidance	2,149	-141	-6.6	-3.70	-3.26	0.87	-12.8

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

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	1,043	183	186	135	20.6	－	Aug 4, 2023	J-GAAP
Jan - Jun, 2024	967	115	117	-7	-1.1	－	Aug 2, 2024	J-GAAP
Jan - Jun, 2025	946	39	45	35	5.6	－	Aug 8, 2025	J-GAAP
Jan - Jun, 2026 Guidance	ー	ー	ー	ー	－	－	Feb 6, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 3, 2023	ー	ー	ー	ー	－	J-GAAP
- - - - - Results	Aug 4, 2023	1,043	183	186	135	－	J-GAAP
Jun, 2024	Feb 2, 2024	Available in future release
Results	Aug 2, 2024
Jun, 2025	Feb 7, 2025
Results	Aug 8, 2025
Jun, 2026	Feb 6, 2026	ー	ー	ー	ー	－	J-GAAP

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, 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
Dec, 2025	65	-245	239	-484	-48	767	30.91	J-GAAP

Actual Performance and Financial Trends

Historical Performance

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	1,932	65	73	-3	-0.6	0	Feb 6, 2026	J-GAAP
YoY	-0.8%	-69.2%	-67.0%	－	－

Quarterly Results

Result

Growth Rate

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
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
Oct - Dec, 2025	487	12	12	31	6.2	2.5	Feb 6, 2026	J-GAAP
YoY	-0.4%	-61.3%	-67.6%	+6.9%	+37.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	501	+60.6	Available in future release
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
Oct - Dec, 2025	487	-0.4	12	-61.3	12	-67.6	6.2	+37.8

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, 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
Dec, 2025	347.23	88.3	2,481	2,190	1,815	ー	Feb 6, 2026	J-GAAP

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