SuRaLa Net Co.,Ltd.
TSE:3998.T
354 (JPY) • At close November 5, 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 | 2017 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 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 | 0 |
| Cost of Revenue
| 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 | 0 |
| Gross Profit
| 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 | 0 |
| Gross Profit Ratio
| 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 | 0 |
| Reseach & Development Expenses
| 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 | 0 |
| General & Administrative Expenses
| 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 | 0 |
| Selling & Marketing Expenses
| 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 | 0 |
| SG&A
| 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 | 0 |
| Other Expenses
| 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 | 0 |
| Operating Expenses
| 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 | 0 |
| Operating Income
| 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 | 0 |
| Operating Income Ratio
| 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 | 0 |
| Total Other Income Expenses Net
| -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 | 0 |
| Income Before Tax
| -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 | 0 |
| Income Before Tax Ratio
| -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 | 0 |
| Income Tax Expense
| 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 | 0 |
| Net Income
| -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 | 0 |
| Net Income Ratio
| -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 | 0 |
| EPS
| -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 | 0 |
| EPS Diluted
| -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 | 0 |
| EBITDA
| 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 | 0 |
| EBITDA Ratio
| 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 | 0 |