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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 2025 results

SuRaLa Net brought in ¥1.93B in revenue.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed -0.8% from the prior year, operating profit -69.0%.

Revenue and profit pattern

Revenue and profit down

Revenue -0.8% · profit -69.0%, calculated from disclosed figures.

Operating leverage: 84.10× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2024 → FY ending Dec 2025

Revenue
-0.8%¥1.95B → ¥1.93B
Gross profit
-6.2%¥1.26B → ¥1.18B
Operating income
-69.0%¥211.5M → ¥65.6M
Net income attributable to owners
-105.2%¥72.9M → -¥3.8M
Operating cash flow
-35.7%¥372.8M → ¥239.6M
Free cash flow
Loss-¥42.4M → -¥244.7M

Where the money goes

FY ending Dec 2024 → FY ending Dec 2025

Where ¥100 of sales goes

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

FY ending Dec 2025
Cost of sales
¥39
SG&A
¥58
Operating profit
¥3
Net profit kept
¥0

Annual margin trends

Gross margin61.1%
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%FY ending Dec 2025: 61.1%61.1%FY20FY21FY22FY23FY24FY25
Operating margin3.4%
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%FY ending Dec 2025: 3.4%3.4%FY20FY21FY22FY23FY24FY25
Net margin-0.2%
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%FY ending Dec 2025: -0.2%-0.2%FY20FY21FY22FY23FY24FY25

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: 43 / Derived from other figures: 1

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

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