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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 2024 results

SuRaLa Net brought in ¥1.95B in revenue.

Out of every ¥100 of sales, about ¥11 is left as operating profit.

Revenue changed -9.2% from the prior year, operating profit -45.4%.

Revenue and profit pattern

Revenue and profit down

Revenue -9.2% · profit -45.4%, calculated from disclosed figures.

Operating leverage: 4.92× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
-9.2%¥2.15B → ¥1.95B
Gross profit
-16.7%¥1.51B → ¥1.26B
Operating income
-45.4%¥387.4M → ¥211.5M
Net income attributable to owners
-76.0%¥304.3M → ¥72.9M
Operating cash flow
-21.6%¥475.5M → ¥372.8M
Free cash flow
-186.9%¥48.7M → -¥42.4M

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

Where ¥100 of sales goes

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

FY ending Dec 2024
Cost of sales
¥35
SG&A
¥54
Operating profit
¥11
Net profit kept
¥4

Annual margin trends

Gross margin64.7%
FY ending Dec 2019: 78.8%78.8%FY ending Dec 2020: 78.3%78.3%FY ending Dec 2021: 75.7%75.7%FY ending Dec 2022: 73.2%73.2%FY ending Dec 2023: 70.5%70.5%FY ending Dec 2024: 64.7%64.7%FY19FY20FY21FY22FY23FY24
Operating margin10.9%
FY ending Dec 2019: 5.7%5.7%FY ending Dec 2020: 32.8%32.8%FY ending Dec 2021: 26.7%26.7%FY ending Dec 2022: 22.1%22.1%FY ending Dec 2023: 18.1%18.1%FY ending Dec 2024: 10.9%10.9%FY19FY20FY21FY22FY23FY24
Net margin3.7%
FY ending Dec 2019: 3.9%3.9%FY ending Dec 2020: 23.0%23.0%FY ending Dec 2021: 20.5%20.5%FY ending Dec 2022: 16.5%16.5%FY ending Dec 2023: 14.2%14.2%FY ending Dec 2024: 3.7%3.7%FY19FY20FY21FY22FY23FY24

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第18期(2025/01/01－2025/12/31)

    ID S100XUP02026-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(2024/01/01－2024/12/31)

    ID S100VHUL2025-03-27Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第16期(2023/01/01－2023/12/31)

    ID S100T8LP2024-04-09Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(2022/01/01－2022/12/31)

    ID S100QGQ42023-03-28Open

  • 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: 44 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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