SuRaLa Net Co.,Ltd. (3998.T) - Quarterly Income Statement

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3998.T
Financials

349 (JPY) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4
Revenue Numbers are in millions	467.96	499.453	556.977	545.02	497.311	546.566	540.011	545.246	503.506	559.058	537.978	489.437	424.01	501.263	505.539	466.622	364.485	312.819	303.317	296.037	278.537	263.267	253.115	246.045	228.627	207.959	200.315
Cost of Revenue Numbers are in millions	198.164	171.676	168.775	155.721	191.536	127.642	145.006	149.156	157.707	122.796	135.482	123.219	116.835	98.771	129.797	83.753	77.651	65.912	58.479	70.465	57.65	55.353	53.417	50.237	55.799	45.816	41.151
Gross Profit Numbers are in millions	269.796	327.777	388.202	389.299	305.775	418.924	395.005	396.09	345.799	436.262	402.496	366.218	307.175	402.492	375.742	382.869	286.834	246.907	244.838	225.572	220.887	207.914	199.698	195.808	172.828	162.143	159.164
Gross Profit Ratio Numbers are in millions	0.577	0.656	0.697	0.714	0.615	0.766	0.731	0.726	0.687	0.78	0.748	0.748	0.724	0.803	0.743	0.821	0.787	0.789	0.807	0.762	0.793	0.79	0.789	0.796	0.756	0.78	0.795
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	11.791	12.222	10.47	14.591	10.689	9.004	9.837	9.016	6.108	3.756	5.227	3.704	6.628	3.87	6.599	3.848	3.713	7.076	11.43	10.528	10.688	8.709	7.351	7.09	7.89	8.007	-62.601
Selling & Marketing Expenses Numbers are in millions	29.455	30.348	35.073	36.466	36.602	41.056	76.498	40.359	41.802	37.306	51.277	30.593	34.412	33.865	40.177	22.935	31.05	25.703	30.037	35.246	32.536	142.282	19.842	19.552	18.319	18.1	23.704
SG&A Numbers are in millions	238.192	243.903	307.086	51.057	47.291	50.06	86.335	49.375	47.91	41.062	56.504	34.297	41.04	37.735	46.776	26.783	34.763	32.779	41.467	45.774	43.224	150.991	27.193	26.642	26.209	26.107	-38.897
Other Expenses Numbers are in millions	2.95	0.744	0.775	0.167	4.548	220.329	259.777	221.96	227.803	163.465	0.212	0.227	22.113	9.618	0.382	0.011	0.047	8.193	0.28	0.209	0.42	0.084	0.275	18.615	0.246	1.719	-6.53
Operating Expenses Numbers are in millions	238.192	243.903	307.086	266.419	270.86	270.389	346.112	271.335	275.713	204.527	294.775	212.235	231.589	218.73	226.196	177.714	179.864	168.088	169.911	177.187	187.099	300.513	147.965	133.469	125.922	120.713	11.347
Operating Income Numbers are in millions	31.604	83.874	81.116	122.879	34.917	148.528	48.894	124.752	70.086	231.731	107.723	153.981	75.586	183.758	149.544	205.155	106.969	78.814	74.927	48.383	33.788	-92.603	51.734	62.338	46.907	41.424	26.612
Operating Income Ratio Numbers are in millions	0.068	0.168	0.146	0.225	0.07	0.272	0.091	0.229	0.139	0.415	0.2	0.315	0.178	0.367	0.296	0.44	0.293	0.252	0.247	0.163	0.121	-0.352	0.204	0.253	0.205	0.199	0.133
Total Other Income Expenses Net Numbers are in millions	-85.619	1.31	0.388	0.445	4.681	-1.42	-1.354	17.138	-3.953	8.055	-0.001	0.137	22.296	8.647	0.648	-0.292	0.839	7.187	0.566	0.126	0.283	-0.517	-29.972	18.559	0.492	1.703	-132.07
Income Before Tax Numbers are in millions	-54.015	85.184	81.504	123.324	39.598	147.108	47.54	141.89	66.133	239.786	108.135	154.119	97.882	192.409	150.194	204.863	107.808	86.006	75.492	48.511	34.071	-93.116	21.761	80.897	47.399	43.132	15.747
Income Before Tax Ratio Numbers are in millions	-0.115	0.171	0.146	0.226	0.08	0.269	0.088	0.26	0.131	0.429	0.201	0.315	0.231	0.384	0.297	0.439	0.296	0.275	0.249	0.164	0.122	-0.354	0.086	0.329	0.207	0.207	0.079
Income Tax Expense Numbers are in millions	12.605	24.956	-2.696	39.156	12.114	45.631	0.426	45.586	21.407	73.617	16.187	47.369	30.125	59.082	46.176	62.951	33.191	26.556	24.628	13.873	10.908	-28.424	1.581	24.993	14.819	14.066	0.761
Net Income Numbers are in millions	-70.263	62.995	82.01	86.682	37.699	97.958	56.611	92.174	40.446	166.168	91.949	106.75	67.756	133.327	104.017	141.912	74.617	59.45	50.863	34.637	23.163	-64.691	20.181	55.904	32.58	29.065	14.985
Net Income Ratio Numbers are in millions	-0.15	0.126	0.147	0.159	0.076	0.179	0.105	0.169	0.08	0.297	0.171	0.218	0.16	0.266	0.206	0.304	0.205	0.19	0.168	0.117	0.083	-0.246	0.08	0.227	0.143	0.14	0.075
EPS Numbers are in millions	-10.72	9.61	12.5	13.22	5.75	14.81	8.46	0.86	0.38	24.83	0.87	16.35	10.38	20.42	16.42	22.41	11.78	9.39	8.03	5.47	3.66	-10.21	3.25	9	5.24	4.68	2.24
EPS Diluted Numbers are in millions	-10.72	9.61	12.5	13.22	5.75	14.81	8.46	0.86	0.38	24.83	0.85	16.35	10.38	19.94	15.61	21.3	11.2	8.92	8.03	5.47	3.66	-10.21	3.03	8.4	4.9	4.37	2.24
EBITDA Numbers are in millions	104.155	152.796	148.347	132.844	49.075	156.577	55.974	151.443	81.336	242.065	108.865	154.927	77.224	185.827	151.721	207.369	109.2	80.915	77.063	50.498	35.542	-90.288	54.046	84.538	48.218	42.7	17.231
EBITDA Ratio Numbers are in millions	0.223	0.306	0.266	0.244	0.099	0.286	0.104	0.278	0.162	0.433	0.202	0.317	0.182	0.371	0.3	0.444	0.3	0.259	0.254	0.171	0.128	-0.343	0.214	0.344	0.211	0.205	0.086

SuRaLa Net Co.,Ltd.

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