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SuRaLa Net Co Ltd
TSE:3998

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SuRaLa Net Co Ltd Logo
SuRaLa Net Co Ltd
TSE:3998
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Price: 401 JPY 1.78% Market Closed
Updated: May 2, 2024

Income Statement

Earnings Waterfall
SuRaLa Net Co Ltd

Revenue
2.1B JPY
Cost of Revenue
-633.3m JPY
Gross Profit
1.5B JPY
Operating Expenses
-1.1B JPY
Operating Income
387.4m JPY
Other Expenses
-83.1m JPY
Net Income
304.3m JPY

Income Statement
SuRaLa Net Co Ltd

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Income Statement
Currency: JPY
Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
883
N/A
936
+6%
991
+6%
1 041
+5%
1 091
+5%
1 141
+5%
1 191
+4%
1 277
+7%
1 447
+13%
1 649
+14%
1 838
+11%
1 897
+3%
1 920
+1%
1 953
+2%
2 010
+3%
2 090
+4%
2 146
+3%
2 148
+0%
2 135
-1%
2 129
0%
2 129
0%
2 146
+1%
Gross Profit
Cost of Revenue
(193)
(205)
(215)
(217)
(237)
(242)
(253)
(273)
(286)
(357)
(390)
(429)
(469)
(474)
(498)
(539)
(565)
(575)
(580)
(613)
(620)
(633)
Gross Profit
690
N/A
730
+6%
776
+6%
824
+6%
854
+4%
899
+5%
938
+4%
1 004
+7%
1 161
+16%
1 292
+11%
1 448
+12%
1 468
+1%
1 452
-1%
1 478
+2%
1 512
+2%
1 551
+3%
1 581
+2%
1 573
0%
1 556
-1%
1 516
-3%
1 509
0%
1 513
+0%
Operating Income
Operating Expenses
(513)
(528)
(708)
(769)
(813)
(835)
(702)
(695)
(696)
(752)
(803)
(854)
(889)
(957)
(943)
(987)
(1 046)
(1 098)
(1 169)
(1 159)
(1 154)
(1 125)
Selling, General & Administrative
(506)
(522)
(701)
(762)
(806)
(827)
(694)
(687)
(687)
(743)
(793)
(846)
(881)
(951)
(937)
(980)
(1 031)
(1 067)
(1 132)
(1 120)
(1 116)
(1 086)
Depreciation & Amortization
(6)
(6)
(7)
(7)
(7)
(8)
(8)
(9)
(9)
(9)
(9)
(9)
(7)
(6)
(6)
(7)
(16)
(31)
(31)
(38)
(38)
(39)
Other Operating Expenses
0
(0)
0
0
0
(0)
(0)
(0)
0
(0)
0
(0)
(0)
(0)
0
(0)
(0)
0
(6)
0
0
(0)
Operating Income
177
N/A
202
+14%
68
-66%
55
-19%
41
-25%
64
+56%
236
+266%
309
+31%
466
+51%
540
+16%
645
+19%
614
-5%
563
-8%
521
-7%
569
+9%
564
-1%
534
-5%
475
-11%
387
-19%
357
-8%
355
-1%
387
+9%
Pre-Tax Income
Interest Income Expense
(1)
(0)
0
(0)
0
0
(1)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
0
(1)
(1)
(2)
(3)
(1)
(1)
2
Non-Reccuring Items
0
(31)
(32)
(32)
(32)
(1)
0
0
0
0
0
0
0
0
0
(6)
(6)
(6)
0
0
0
(1)
Total Other Income
10
22
20
20
1
1
9
9
9
9
10
33
33
33
31
11
28
28
19
20
3
4
Pre-Tax Income
187
N/A
193
+3%
57
-71%
44
-23%
11
-74%
65
+479%
244
+276%
318
+30%
474
+49%
549
+16%
655
+19%
645
-2%
595
-8%
553
-7%
600
+9%
568
-5%
556
-2%
495
-11%
403
-19%
376
-7%
358
-5%
392
+9%
Net Income
Tax Provision
(55)
(55)
(13)
(9)
2
(21)
(76)
(98)
(147)
(169)
(201)
(198)
(183)
(153)
(167)
(159)
(157)
(141)
(113)
(104)
(97)
(94)
Income from Continuing Operations
133
138
44
35
13
44
168
220
327
380
454
447
412
400
433
410
399
354
290
272
260
297
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
(8)
1
(2)
12
19
7
Net Income (Common)
133
N/A
138
+4%
44
-68%
35
-21%
13
-62%
44
+231%
168
+282%
220
+31%
327
+49%
380
+16%
454
+19%
447
-2%
412
-8%
400
-3%
433
+8%
405
-6%
391
-4%
355
-9%
287
-19%
284
-1%
279
-2%
304
+9%
EPS (Diluted)
101.99
N/A
20.66
-80%
6.94
-66%
5.45
-21%
2.09
-62%
6.6
+216%
25.22
+282%
32.86
+30%
48.95
+49%
56.87
+16%
67.87
+19%
66.79
-2%
61.52
-8%
59.75
-3%
64.63
+8%
60.55
-6%
58.38
-4%
53.1
-9%
43.41
-18%
43.37
0%
42.53
-2%
46.31
+9%

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