SuRaLa Net Co.,Ltd. (TYO:3998)
Japan · Delayed Price · Currency is JPY 309.00
-3.00 (-0.96%)
Jun 4, 2026, 3:30 PM JST
SuRaLa Net Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| 1,920 | 1,932 | 1,947 | 2,145 | 2,147 | |
Revenue Growth (YoY) | -0.36% | -0.77% | -9.23% | -0.09% | - |
Cost of Revenue | 764 | 751 | 688 | 633 | 575 |
Gross Profit | 1,156 | 1,181 | 1,259 | 1,512 | 1,572 |
Selling, General & Admin | 1,105 | 1,102 | 1,019 | 1,085 | 1,066 |
Amortization of Goodwill & Intangibles | - | - | 13 | 27 | 20 |
Operating Expenses | 1,120 | 1,115 | 1,048 | 1,125 | 1,096 |
Operating Income | 36 | 66 | 211 | 387 | 476 |
Interest & Investment Income | 2 | 1 | - | - | - |
Currency Exchange Gain (Loss) | -1 | -1 | - | 1 | -1 |
Other Non Operating Income (Expenses) | 22 | 9 | 9 | 4 | 25 |
EBT Excluding Unusual Items | 57 | 75 | 220 | 392 | 500 |
Asset Writedown | -117 | -115 | -86 | -1 | -5 |
Other Unusual Items | -1 | -1 | - | - | - |
Pretax Income | -61 | -41 | 134 | 391 | 495 |
Income Tax Expense | -45 | -33 | 73 | 94 | 141 |
Earnings From Continuing Operations | -16 | -8 | 61 | 297 | 354 |
Minority Interest in Earnings | - | 5 | 11 | 7 | 1 |
Net Income | -16 | -3 | 72 | 304 | 355 |
Net Income to Common | -16 | -3 | 72 | 304 | 355 |
Net Income Growth | - | - | -76.32% | -14.37% | - |
Shares Outstanding (Basic) | 6 | 6 | 6 | 7 | 7 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 7 | 7 |
Shares Change (YoY) | -2.23% | -2.33% | -1.26% | -1.80% | - |
EPS (Basic) | -2.54 | -0.47 | 11.09 | 46.25 | 53.04 |
EPS (Diluted) | -2.54 | -0.47 | 11.09 | 46.25 | 53.04 |
EPS Growth | - | - | -76.01% | -12.80% | - |
Free Cash Flow | - | 238 | 371 | 475 | 510 |
Free Cash Flow Per Share | - | 37.55 | 57.17 | 72.27 | 76.20 |
Gross Margin | 60.21% | 61.13% | 64.66% | 70.49% | 73.22% |
Operating Margin | 1.88% | 3.42% | 10.84% | 18.04% | 22.17% |
Profit Margin | -0.83% | -0.15% | 3.70% | 14.17% | 16.54% |
Free Cash Flow Margin | - | 12.32% | 19.05% | 22.14% | 23.75% |
EBITDA | 333.25 | 358 | 482 | 629 | 660 |
EBITDA Margin | 17.36% | 18.53% | 24.76% | 29.32% | 30.74% |
D&A For EBITDA | 297.25 | 292 | 271 | 242 | 184 |
EBIT | 36 | 66 | 211 | 387 | 476 |
EBIT Margin | 1.88% | 3.42% | 10.84% | 18.04% | 22.17% |
Effective Tax Rate | - | - | 54.48% | 24.04% | 28.48% |
Advertising Expenses | - | 105 | 124 | 149 | 195 |