SuRaLa Net Co.,Ltd.
TSE:3998.T
346 (JPY) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,145.874 | 2,147.821 | 1,952.688 | 1,649.465 | 1,141.158 | 935.746 | 731.663 | 585.79 | 497.818 |
| Cost of Revenue
| 672.21 | 574.665 | 474.307 | 357.113 | 241.947 | 205.269 | 157.722 | 148.085 | 141.774 |
| Gross Profit
| 1,473.664 | 1,573.156 | 1,478.381 | 1,292.352 | 899.211 | 730.477 | 573.941 | 437.705 | 356.044 |
| Gross Profit Ratio
| 0.687 | 0.732 | 0.757 | 0.783 | 0.788 | 0.781 | 0.784 | 0.747 | 0.715 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 44.754 | 28.717 | 19.429 | 21.236 | 41.355 | 30.338 | 90.161 | 162.145 | 114.604 |
| Selling & Marketing Expenses
| 149.197 | 195.965 | 150.147 | 119.865 | 240.101 | 75.813 | 81.131 | 61.445 | 53.733 |
| SG&A
| 1,086.067 | 224.682 | 169.576 | 141.101 | 281.456 | 106.151 | 171.292 | 223.59 | 168.337 |
| Other Expenses
| 3.591 | 873.005 | 787.753 | 610.761 | 553.254 | 20.855 | -7.568 | 0.894 | -0.47 |
| Operating Expenses
| 1,086.067 | 1,097.687 | 957.329 | 751.862 | 834.71 | 528.069 | 332.294 | 356.05 | 292.258 |
| Operating Income
| 387.597 | 475.463 | 521.048 | 540.482 | 64.495 | 202.403 | 120.438 | 81.655 | 63.786 |
| Operating Income Ratio
| 0.181 | 0.221 | 0.267 | 0.328 | 0.057 | 0.216 | 0.165 | 0.139 | 0.128 |
| Total Other Income Expenses Net
| 3.937 | 19.886 | 31.497 | 8.389 | 0.463 | -9.218 | -133.22 | 0.349 | -22.168 |
| Income Before Tax
| 391.534 | 495.349 | 552.545 | 548.871 | 64.958 | 193.189 | 108.427 | 82.004 | 41.618 |
| Income Before Tax Ratio
| 0.182 | 0.231 | 0.283 | 0.333 | 0.057 | 0.206 | 0.148 | 0.14 | 0.084 |
| Income Tax Expense
| 94.205 | 141.036 | 152.763 | 168.874 | 20.985 | 55.459 | 30.271 | 28.257 | 14.376 |
| Net Income
| 304.349 | 355.399 | 399.782 | 379.996 | 43.972 | 137.73 | 78.156 | 53.747 | 27.241 |
| Net Income Ratio
| 0.142 | 0.165 | 0.205 | 0.23 | 0.039 | 0.147 | 0.107 | 0.092 | 0.055 |
| EPS
| 46.31 | 53.1 | 60.09 | 59.67 | 6.94 | 20.66 | 14.23 | 9.83 | 4.53 |
| EPS Diluted
| 46.31 | 53.1 | 59.75 | 56.87 | 6.6 | 20.66 | 13.13 | 9.83 | 4.53 |
| EBITDA
| 629.531 | 683.554 | 658.098 | 645.645 | 157.614 | 319.742 | 311.711 | 142.695 | 105.403 |
| EBITDA Ratio
| 0.293 | 0.318 | 0.337 | 0.391 | 0.138 | 0.342 | 0.426 | 0.244 | 0.212 |