SuRaLa Net Income Statement

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

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	1,947	2,145	2,147
Revenue Growth (YoY)	-9.23%	-0.09%	-
Cost of Revenue	688	633	575
Gross Profit	1,259	1,512	1,572
Selling, General & Admin	1,019	1,085	1,066
Operating Expenses	1,048	1,125	1,096
Operating Income	211	387	476
Currency Exchange Gain (Loss)	-	1	-1
Other Non Operating Income (Expenses)	9	4	25
EBT Excluding Unusual Items	220	392	500
Asset Writedown	-86	-1	-5
Pretax Income	134	391	495
Income Tax Expense	73	94	141
Earnings From Continuing Operations	61	297	354
Minority Interest in Earnings	11	7	1
Net Income	72	304	355
Net Income to Common	72	304	355
Net Income Growth	-76.32%	-14.37%	-
Shares Outstanding (Basic)	6	7	7
Shares Outstanding (Diluted)	6	7	7
Shares Change (YoY)	-1.26%	-1.80%	-
EPS (Basic)	11.09	46.25	53.04
EPS (Diluted)	11.09	46.25	53.04
EPS Growth	-76.01%	-12.80%	-
Free Cash Flow	371	475	510
Free Cash Flow Per Share	57.17	72.27	76.20
Gross Margin	64.66%	70.49%	73.22%
Operating Margin	10.84%	18.04%	22.17%
Profit Margin	3.70%	14.17%	16.53%
Free Cash Flow Margin	19.05%	22.14%	23.75%
EBITDA	482	629	660
EBITDA Margin	24.76%	29.32%	30.74%
D&A For EBITDA	271	242	184
EBIT	211	387	476
EBIT Margin	10.84%	18.04%	22.17%
Effective Tax Rate	54.48%	24.04%	28.48%
Advertising Expenses	124	149	195

Source: S&P Capital IQ. Standard template. Financial Sources.