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

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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	5.0	0	Feb 7, 2025	J-GAAP
YoY	+11.9%	-59.2%	-60.6%	-55.6%	-55.3%

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%