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SuRaLa NetSuRaLa Net Co.,Ltd.3998東証グロース情報・通信業FY ending Dec 2025, consolidated, J-GAAP

SuRaLa Net FY ending Dec 2020 results

SuRaLa Net brought in ¥1.65B in revenue.

Out of every ¥100 of sales, about ¥33 is left as operating profit.

Revenue changed +44.5% from the prior year, operating profit +738.0%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +44.5% · profit +738.0%, calculated from disclosed figures.

Operating leverage: 16.57× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
+44.5%¥1.14B → ¥1.65B
Gross profit
+43.7%¥899.2M → ¥1.29B
Operating income
+738.0%¥64.5M → ¥540.5M
Operating cash flow
+1084.1%¥50.7M → ¥600.4M

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

Where ¥100 of sales goes

For every ¥100 SuRaLa Net sells, how much goes where, and how much is kept.

FY ending Dec 2020
Cost of sales
¥22
SG&A
¥45
Operating profit
¥33
Net profit kept
¥23

Annual margin trends

Gross margin78.3%
FY ending Dec 2019: 78.8%78.8%FY ending Dec 2020: 78.3%78.3%FY19FY20
Operating margin32.8%
FY ending Dec 2019: 5.7%5.7%FY ending Dec 2020: 32.8%32.8%FY19FY20
Net margin23.0%
FY ending Dec 2019: 3.9%3.9%FY ending Dec 2020: 23.0%23.0%FY19FY20

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (2)

  • EDINET (FSA Japan)

    訂正有価証券報告書－第14期(令和3年1月1日－令和3年12月31日)

    ID S100NU012022-04-05Open

  • EDINET (FSA Japan)

    有価証券報告書－第13期(令和2年1月1日－令和2年12月31日)

    ID S100L1CC2021-03-26Open

Extracted from XBRL: 40

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