Skylark Holdings Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	457,794	401,130	354,831	303,705	264,570
Revenue Growth (YoY)	14.13%	13.05%	16.83%	14.79%	-8.27%
Cost of Revenue	152,663	130,955	114,946	96,795	81,511
Gross Profit	305,131	270,175	239,885	206,910	183,059
Selling, General & Admin	272,144	201,711	178,316	171,560	159,329
Other Operating Expenses	1,861	-1,306	-1,258	1,122	-1,477
Operating Expenses	274,005	244,619	222,207	216,689	201,943
Operating Income	31,126	25,556	17,678	-9,779	-18,884
Interest Expense	-3,520	-2,587	-2,484	-2,549	-2,938
Interest & Investment Income	46	33	21	14	12
Other Non Operating Income (Expenses)	-204	241	-299	11,172	42,545
EBT Excluding Unusual Items	27,448	23,243	14,916	-1,142	20,735
Gain (Loss) on Sale of Assets	-1,169	-1,086	-3,752	-1,592	-185
Asset Writedown	-	-687	-2,473	-5,491	-6,225
Pretax Income	26,279	21,470	8,691	-8,225	14,325
Income Tax Expense	9,531	7,505	3,910	-1,854	5,583
Earnings From Continuing Operations	16,748	13,965	4,781	-6,371	8,742
Net Income	16,748	13,965	4,781	-6,371	8,742
Net Income to Common	16,748	13,965	4,781	-6,371	8,742
Net Income Growth	19.93%	192.09%	-	-	-
Shares Outstanding (Basic)	228	228	228	228	214
Shares Outstanding (Diluted)	228	228	228	228	214
Shares Change (YoY)	-	-	-	6.10%	8.57%
EPS (Basic)	73.62	61.38	21.02	-28.00	40.77
EPS (Diluted)	73.62	61.38	21.01	-28.00	40.77
EPS Growth	19.94%	192.15%	-	-	-
Free Cash Flow	51,925	52,827	57,940	32,369	37,844
Free Cash Flow Per Share	228.24	232.20	254.68	142.28	176.49
Dividend Per Share	22.000	18.500	7.000	-	12.000
Dividend Growth	18.92%	164.29%	-	-	-
Gross Margin	66.65%	67.35%	67.61%	68.13%	69.19%
Operating Margin	6.80%	6.37%	4.98%	-3.22%	-7.14%
Profit Margin	3.66%	3.48%	1.35%	-2.10%	3.30%
Free Cash Flow Margin	11.34%	13.17%	16.33%	10.66%	14.30%
EBITDA	83,317	73,383	66,327	37,619	28,409
EBITDA Margin	18.20%	18.29%	18.69%	12.39%	10.74%
D&A For EBITDA	52,191	47,827	48,649	47,398	47,293
EBIT	31,126	25,556	17,678	-9,779	-18,884
EBIT Margin	6.80%	6.37%	4.98%	-3.22%	-7.14%
Effective Tax Rate	36.27%	34.96%	44.99%	-	38.97%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.