SuRaLa Net Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	1,927	1,947	2,145	2,147
Revenue Growth (YoY)	-8.15%	-9.23%	-0.09%	-
Cost of Revenue	704	688	633	575
Gross Profit	1,223	1,259	1,512	1,572
Selling, General & Admin	1,037	1,019	1,085	1,066
Operating Expenses	1,060	1,048	1,125	1,096
Operating Income	163	211	387	476
Currency Exchange Gain (Loss)	-	-	1	-1
Other Non Operating Income (Expenses)	15	9	4	25
EBT Excluding Unusual Items	178	220	392	500
Asset Writedown	-86	-86	-1	-5
Pretax Income	92	134	391	495
Income Tax Expense	66	73	94	141
Earnings From Continuing Operations	26	61	297	354
Minority Interest in Earnings	15	11	7	1
Net Income	41	72	304	355
Net Income to Common	41	72	304	355
Net Income Growth	-84.76%	-76.32%	-14.37%	-
Shares Outstanding (Basic)	6	6	7	7
Shares Outstanding (Diluted)	6	6	7	7
Shares Change (YoY)	-1.57%	-1.26%	-1.80%	-
EPS (Basic)	6.35	11.09	46.25	53.04
EPS (Diluted)	6.35	11.09	46.25	53.04
EPS Growth	-84.52%	-76.01%	-12.80%	-
Free Cash Flow	-	371	475	510
Free Cash Flow Per Share	-	57.17	72.27	76.20
Gross Margin	63.47%	64.66%	70.49%	73.22%
Operating Margin	8.46%	10.84%	18.04%	22.17%
Profit Margin	2.13%	3.70%	14.17%	16.54%
Free Cash Flow Margin	-	19.05%	22.14%	23.75%
EBITDA	441.25	482	629	660
EBITDA Margin	22.90%	24.76%	29.32%	30.74%
D&A For EBITDA	278.25	271	242	184
EBIT	163	211	387	476
EBIT Margin	8.46%	10.84%	18.04%	22.17%
Effective Tax Rate	71.74%	54.48%	24.04%	28.48%
Advertising Expenses	-	124	149	195

Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.