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SuRaLa Net (3998)

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  • 326
  • +2+0.62%
20min DelayMarket Closed Jan 23 15:30 JST
2.18BMarket Cap29.03P/E (Static)

SuRaLa Net (3998) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
Total revenue
-9.22%1.95B
-5.90%467.96M
-8.62%499.45M
-0.09%2.15B
3.14%556.98M
-0.04%545.02M
-1.23%497.31M
-2.23%546.57M
9.99%2.15B
0.38%540.01M
Cost of revenue
8.68%688.26M
-2.16%187.4M
26.06%160.9M
10.20%633.29M
9.23%158.39M
4.40%155.72M
21.45%191.54M
3.95%127.64M
21.16%574.67M
7.03%145.01M
Gross profit
-16.72%1.26B
-8.25%280.56M
-19.19%338.55M
-3.85%1.51B
0.91%398.59M
-1.71%389.3M
-11.57%305.78M
-3.97%418.92M
6.41%1.57B
-1.86%395.01M
Operating expense
-6.84%1.05B
-8.06%249.02M
-5.79%254.75M
2.50%1.13B
-8.27%317.49M
-1.81%266.42M
-1.76%270.86M
32.20%270.39M
14.66%1.1B
17.42%346.11M
Staff costs
-1.38%498.3M
-4.81%113.1M
4.75%117.14M
18.78%505.28M
15.43%155.82M
14.66%118.81M
22.02%118.82M
25.07%111.83M
-5.97%425.4M
-4.58%134.99M
Selling and administrative expenses
-11.04%172.54M
-12.78%41.25M
-14.96%42.57M
-13.68%193.95M
-47.25%45.54M
3.41%51.06M
-1.29%47.29M
21.91%50.06M
32.50%224.68M
52.79%86.34M
-Selling and marketing expense
-16.68%124.31M
-19.53%29.46M
-26.08%30.35M
-23.87%149.2M
-54.15%35.07M
-9.65%36.47M
-12.44%36.6M
10.05%41.06M
30.52%195.97M
49.19%76.5M
-General and administrative expense
7.78%48.24M
10.31%11.79M
35.74%12.22M
55.84%44.75M
6.43%10.47M
61.83%14.59M
75.00%10.69M
139.72%9M
47.80%28.72M
88.20%9.84M
Depreciation and amortization
-25.67%28.93M
13.57%10.76M
12.91%10.77M
25.53%38.92M
6.57%10.38M
-1.56%9.52M
0.99%9.48M
332.11%9.54M
381.74%31.01M
628.25%9.74M
-Depreciation
34.92%15.04M
50.73%3.82M
47.40%3.83M
9.55%11.15M
22.81%3.44M
-5.50%2.58M
3.77%2.54M
17.71%2.6M
58.14%10.18M
109.42%2.8M
-Amortization
-50.00%13.89M
0.00%6.94M
0.00%6.94M
33.34%27.77M
0.01%6.94M
-0.01%6.94M
0.01%6.94M
--6.94M
--20.83M
--6.94M
Other operating expenses
-9.97%348.43M
-11.93%83.91M
-14.85%84.26M
-7.10%387.01M
-8.08%105.74M
-19.91%87.03M
-21.29%95.28M
37.75%98.96M
26.66%416.6M
20.52%115.04M
Operating profit
-45.40%211.52M
-9.67%31.54M
-43.58%83.81M
-18.52%387.43M
65.86%81.1M
-1.50%122.88M
-50.18%34.92M
-35.90%148.53M
-8.75%475.47M
-54.61%48.89M
Net non-operating interest income (expenses)
248.65%110K
133.33%1K
108.33%6K
84.68%-74K
98.36%-2K
102.44%3K
97.67%-3K
33.94%-72K
-4,490.91%-483K
-122K
Non-operating interest income
587.50%110K
-50.00%1K
-14.29%6K
-5.88%16K
-50.00%1K
-25.00%6K
100.00%2K
16.67%7K
54.55%17K
--2K
Non-operating interest expense
--0
--0
--0
-82.00%90K
-97.58%3K
-97.71%3K
-96.15%5K
-31.30%79K
--500K
--124K
Net investment income
-104.94%-81K
-1,798.46%-2.21M
77.14%705K
185.11%1.64M
151.10%836K
-21.97%277K
110.12%130K
-37.52%398K
-44.96%-1.93M
-27,366.67%-1.64M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
Special income (charges)
-8,143.88%-86.23M
-1,438,366.67%-86.3M
-148.34%-73K
73.61%-1.05M
-183.89%-1.2M
0
100.11%6K
243.18%151K
-714.57%-3.96M
635.38%1.43M
Less:Other special charges
--146K
--0
--146K
----
----
----
----
----
--5.69M
--0
Less:Write off
8,129.92%86.09M
1,438,366.67%86.3M
51.66%-73K
160.67%1.05M
183.89%1.2M
--0
---6K
-243.18%-151K
-167.29%-1.72M
-635.38%-1.43M
Other non-operating income (expenses)
172.12%9.77M
-35.14%2.95M
139.18%744K
-86.33%3.59M
175.32%775K
-99.00%167K
44.43%4.55M
-125.38%-1.9M
-18.37%26.26M
-585.38%-1.03M
Income before tax
-65.50%135.08M
-236.41%-54.02M
-42.09%85.18M
-20.96%391.53M
71.44%81.5M
-13.08%123.32M
-40.12%39.6M
-38.65%147.11M
-10.35%495.35M
-56.04%47.54M
Income tax
-22.02%73.46M
4.05%12.61M
-45.31%24.96M
-33.20%94.21M
-732.86%-2.7M
-14.11%39.16M
-43.41%12.11M
-38.02%45.63M
-7.68%141.04M
-97.37%426K
Net income
-79.28%61.62M
-342.39%-66.62M
-40.65%60.23M
-16.08%297.33M
78.71%84.2M
-12.60%84.17M
-38.55%27.48M
-38.93%101.48M
-11.37%354.31M
-48.76%47.11M
Net income continuous operations
-79.28%61.62M
-342.40%-66.62M
-40.65%60.23M
-16.08%297.33M
78.72%84.2M
-12.60%84.17M
-38.55%27.48M
-38.93%101.48M
-11.37%354.31M
-48.76%47.11M
Noncontrolling interests
-60.62%-11.28M
135.67%3.64M
-178.65%-2.77M
-545.91%-7.02M
123.04%2.19M
-160.84%-2.51M
-338.67%-10.22M
3.52M
-1.09M
-9.5M
Net income attributable to the company
-76.05%72.9M
-286.38%-70.26M
-35.69%63M
-14.36%304.35M
44.87%82.01M
-5.96%86.68M
-6.79%37.7M
-41.05%97.96M
-11.10%355.4M
-38.43%56.61M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-76.05%72.9M
-286.38%-70.26M
-35.69%63M
-14.36%304.35M
44.87%82.01M
-5.96%86.68M
-6.79%37.7M
-41.05%97.96M
-11.10%355.4M
-38.43%56.61M
Gross dividend payment
Basic earnings per share
-75.75%11.23
-285.15%-10.72
-35.07%9.61
-12.81%46.3
47.75%12.5
-4.07%13.21
-4.30%5.79
-40.37%14.8
-11.63%53.1
-38.34%8.46
Diluted earnings per share
-75.75%11.23
-289.62%-10.8994
-35.07%9.61
-12.81%46.3
47.78%12.5
-4.07%13.21
-4.88%5.7479
-40.37%14.8
-11.13%53.1
-38.35%8.4585
Dividend per share
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Dec 31, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022
Total revenue -9.22%1.95B-5.90%467.96M-8.62%499.45M-0.09%2.15B3.14%556.98M-0.04%545.02M-1.23%497.31M-2.23%546.57M9.99%2.15B0.38%540.01M
Cost of revenue 8.68%688.26M-2.16%187.4M26.06%160.9M10.20%633.29M9.23%158.39M4.40%155.72M21.45%191.54M3.95%127.64M21.16%574.67M7.03%145.01M
Gross profit -16.72%1.26B-8.25%280.56M-19.19%338.55M-3.85%1.51B0.91%398.59M-1.71%389.3M-11.57%305.78M-3.97%418.92M6.41%1.57B-1.86%395.01M
Operating expense -6.84%1.05B-8.06%249.02M-5.79%254.75M2.50%1.13B-8.27%317.49M-1.81%266.42M-1.76%270.86M32.20%270.39M14.66%1.1B17.42%346.11M
Staff costs -1.38%498.3M-4.81%113.1M4.75%117.14M18.78%505.28M15.43%155.82M14.66%118.81M22.02%118.82M25.07%111.83M-5.97%425.4M-4.58%134.99M
Selling and administrative expenses -11.04%172.54M-12.78%41.25M-14.96%42.57M-13.68%193.95M-47.25%45.54M3.41%51.06M-1.29%47.29M21.91%50.06M32.50%224.68M52.79%86.34M
-Selling and marketing expense -16.68%124.31M-19.53%29.46M-26.08%30.35M-23.87%149.2M-54.15%35.07M-9.65%36.47M-12.44%36.6M10.05%41.06M30.52%195.97M49.19%76.5M
-General and administrative expense 7.78%48.24M10.31%11.79M35.74%12.22M55.84%44.75M6.43%10.47M61.83%14.59M75.00%10.69M139.72%9M47.80%28.72M88.20%9.84M
Depreciation and amortization -25.67%28.93M13.57%10.76M12.91%10.77M25.53%38.92M6.57%10.38M-1.56%9.52M0.99%9.48M332.11%9.54M381.74%31.01M628.25%9.74M
-Depreciation 34.92%15.04M50.73%3.82M47.40%3.83M9.55%11.15M22.81%3.44M-5.50%2.58M3.77%2.54M17.71%2.6M58.14%10.18M109.42%2.8M
-Amortization -50.00%13.89M0.00%6.94M0.00%6.94M33.34%27.77M0.01%6.94M-0.01%6.94M0.01%6.94M--6.94M--20.83M--6.94M
Other operating expenses -9.97%348.43M-11.93%83.91M-14.85%84.26M-7.10%387.01M-8.08%105.74M-19.91%87.03M-21.29%95.28M37.75%98.96M26.66%416.6M20.52%115.04M
Operating profit -45.40%211.52M-9.67%31.54M-43.58%83.81M-18.52%387.43M65.86%81.1M-1.50%122.88M-50.18%34.92M-35.90%148.53M-8.75%475.47M-54.61%48.89M
Net non-operating interest income (expenses) 248.65%110K133.33%1K108.33%6K84.68%-74K98.36%-2K102.44%3K97.67%-3K33.94%-72K-4,490.91%-483K-122K
Non-operating interest income 587.50%110K-50.00%1K-14.29%6K-5.88%16K-50.00%1K-25.00%6K100.00%2K16.67%7K54.55%17K--2K
Non-operating interest expense --0--0--0-82.00%90K-97.58%3K-97.71%3K-96.15%5K-31.30%79K--500K--124K
Net investment income -104.94%-81K-1,798.46%-2.21M77.14%705K185.11%1.64M151.10%836K-21.97%277K110.12%130K-37.52%398K-44.96%-1.93M-27,366.67%-1.64M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
Special income (charges) -8,143.88%-86.23M-1,438,366.67%-86.3M-148.34%-73K73.61%-1.05M-183.89%-1.2M0100.11%6K243.18%151K-714.57%-3.96M635.38%1.43M
Less:Other special charges --146K--0--146K----------------------5.69M--0
Less:Write off 8,129.92%86.09M1,438,366.67%86.3M51.66%-73K160.67%1.05M183.89%1.2M--0---6K-243.18%-151K-167.29%-1.72M-635.38%-1.43M
Other non-operating income (expenses) 172.12%9.77M-35.14%2.95M139.18%744K-86.33%3.59M175.32%775K-99.00%167K44.43%4.55M-125.38%-1.9M-18.37%26.26M-585.38%-1.03M
Income before tax -65.50%135.08M-236.41%-54.02M-42.09%85.18M-20.96%391.53M71.44%81.5M-13.08%123.32M-40.12%39.6M-38.65%147.11M-10.35%495.35M-56.04%47.54M
Income tax -22.02%73.46M4.05%12.61M-45.31%24.96M-33.20%94.21M-732.86%-2.7M-14.11%39.16M-43.41%12.11M-38.02%45.63M-7.68%141.04M-97.37%426K
Net income -79.28%61.62M-342.39%-66.62M-40.65%60.23M-16.08%297.33M78.71%84.2M-12.60%84.17M-38.55%27.48M-38.93%101.48M-11.37%354.31M-48.76%47.11M
Net income continuous operations -79.28%61.62M-342.40%-66.62M-40.65%60.23M-16.08%297.33M78.72%84.2M-12.60%84.17M-38.55%27.48M-38.93%101.48M-11.37%354.31M-48.76%47.11M
Noncontrolling interests -60.62%-11.28M135.67%3.64M-178.65%-2.77M-545.91%-7.02M123.04%2.19M-160.84%-2.51M-338.67%-10.22M3.52M-1.09M-9.5M
Net income attributable to the company -76.05%72.9M-286.38%-70.26M-35.69%63M-14.36%304.35M44.87%82.01M-5.96%86.68M-6.79%37.7M-41.05%97.96M-11.10%355.4M-38.43%56.61M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -76.05%72.9M-286.38%-70.26M-35.69%63M-14.36%304.35M44.87%82.01M-5.96%86.68M-6.79%37.7M-41.05%97.96M-11.10%355.4M-38.43%56.61M
Gross dividend payment
Basic earnings per share -75.75%11.23-285.15%-10.72-35.07%9.61-12.81%46.347.75%12.5-4.07%13.21-4.30%5.79-40.37%14.8-11.63%53.1-38.34%8.46
Diluted earnings per share -75.75%11.23-289.62%-10.8994-35.07%9.61-12.81%46.347.78%12.5-4.07%13.21-4.88%5.7479-40.37%14.8-11.13%53.1-38.35%8.4585
Dividend per share
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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