Skylark Holdings Co., Ltd. (TYO:3197)
Japan · Delayed Price · Currency is JPY 3,258.00
+3.00 (0.09%)
Aug 14, 2026, 3:30 PM JST
Skylark Holdings Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 479,276 | 457,794 | 401,130 | 354,831 | 303,705 | 264,570 | |
Revenue Growth | 11.29% | 14.13% | 13.05% | 16.83% | 14.79% | -8.27% |
Cost of Revenue | 160,373 | 152,663 | 130,955 | 114,946 | 96,795 | 81,511 |
Gross Profit | 318,903 | 305,131 | 270,175 | 239,885 | 206,910 | 183,059 |
Selling, General & Admin | 283,911 | 224,154 | 201,711 | 178,316 | 171,560 | 159,329 |
Other Operating Expenses | 683 | -440 | -1,306 | -1,258 | 1,122 | -1,477 |
Operating Expenses | 284,594 | 271,704 | 244,619 | 222,207 | 216,689 | 201,943 |
Operating Income | 34,309 | 33,427 | 25,556 | 17,678 | -9,779 | -18,884 |
Interest Expense | -4,022 | -3,520 | -2,587 | -2,484 | -2,549 | -2,938 |
Interest & Investment Income | 69 | 48 | 33 | 21 | 14 | 12 |
Other Non Operating Income (Expenses) | -198 | 390 | 241 | -299 | 11,172 | 42,545 |
EBT Excluding Unusual Items | 30,158 | 30,345 | 23,243 | 14,916 | -1,142 | 20,735 |
Gain (Loss) on Sale of Assets | -1,441 | -1,821 | -1,086 | -3,752 | -1,592 | -185 |
Asset Writedown | - | -2,245 | -687 | -2,473 | -5,491 | -6,225 |
Pretax Income | 28,717 | 26,279 | 21,470 | 8,691 | -8,225 | 14,325 |
Income Tax Expense | 9,669 | 9,531 | 7,505 | 3,910 | -1,854 | 5,583 |
Earnings From Continuing Operations | 19,048 | 16,748 | 13,965 | 4,781 | -6,371 | 8,742 |
Net Income | 19,048 | 16,748 | 13,965 | 4,781 | -6,371 | 8,742 |
Net Income to Common | 19,048 | 16,748 | 13,965 | 4,781 | -6,371 | 8,742 |
Net Income Growth | 22.48% | 19.93% | 192.09% | - | - | - |
Shares Outstanding (Basic) | 227 | 228 | 228 | 228 | 228 | 214 |
Shares Outstanding (Diluted) | 227 | 228 | 228 | 228 | 228 | 214 |
Shares Change | -0.02% | - | - | - | 6.10% | 8.57% |
EPS (Basic) | 83.74 | 73.62 | 61.38 | 21.02 | -28.00 | 40.77 |
EPS (Diluted) | 83.74 | 73.62 | 61.38 | 21.01 | -28.00 | 40.77 |
EPS Growth | 22.50% | 19.94% | 192.15% | - | - | - |
Free Cash Flow | 51,332 | 51,925 | 52,827 | 57,940 | 32,369 | 37,844 |
Free Cash Flow Per Share | 225.67 | 228.24 | 232.20 | 254.68 | 142.28 | 176.49 |
Dividend Per Share | 24.000 | 22.000 | 18.500 | 7.000 | - | 12.000 |
Dividend Growth | 26.32% | 18.92% | 164.29% | - | - | - |
Gross Margin | 66.54% | 66.65% | 67.35% | 67.61% | 68.13% | 69.19% |
Operating Margin | 7.16% | 7.30% | 6.37% | 4.98% | -3.22% | -7.14% |
Profit Margin | 3.97% | 3.66% | 3.48% | 1.35% | -2.10% | 3.30% |
Free Cash Flow Margin | 10.71% | 11.34% | 13.17% | 16.33% | 10.66% | 14.30% |
EBITDA | 88,278 | 85,618 | 73,383 | 66,327 | 37,619 | 28,409 |
EBITDA Margin | 18.42% | 18.70% | 18.29% | 18.69% | 12.39% | 10.74% |
D&A For EBITDA | 53,969 | 52,191 | 47,827 | 48,649 | 47,398 | 47,293 |
EBIT | 34,309 | 33,427 | 25,556 | 17,678 | -9,779 | -18,884 |
EBIT Margin | 7.16% | 7.30% | 6.37% | 4.98% | -3.22% | -7.14% |
Effective Tax Rate | 33.67% | 36.27% | 34.96% | 44.99% | - | 38.97% |