Skylark Holdings Co., Ltd. (TYO:3197)
3,470.00
-83.00 (-2.34%)
At close: Mar 9, 2026
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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 457,794 | 401,130 | 354,831 | 303,705 | 264,570 | Upgrade
|
| Revenue Growth (YoY) | 14.13% | 13.05% | 16.83% | 14.79% | -8.27% | Upgrade
|
| Cost of Revenue | 152,663 | 130,955 | 114,946 | 96,795 | 81,511 | Upgrade
|
| Gross Profit | 305,131 | 270,175 | 239,885 | 206,910 | 183,059 | Upgrade
|
| Selling, General & Admin | 272,144 | 201,711 | 178,316 | 171,560 | 159,329 | Upgrade
|
| Other Operating Expenses | 1,861 | -1,306 | -1,258 | 1,122 | -1,477 | Upgrade
|
| Operating Expenses | 274,005 | 244,619 | 222,207 | 216,689 | 201,943 | Upgrade
|
| Operating Income | 31,126 | 25,556 | 17,678 | -9,779 | -18,884 | Upgrade
|
| Interest Expense | -3,520 | -2,587 | -2,484 | -2,549 | -2,938 | Upgrade
|
| Interest & Investment Income | 46 | 33 | 21 | 14 | 12 | Upgrade
|
| Other Non Operating Income (Expenses) | -204 | 241 | -299 | 11,172 | 42,545 | Upgrade
|
| EBT Excluding Unusual Items | 27,448 | 23,243 | 14,916 | -1,142 | 20,735 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1,169 | -1,086 | -3,752 | -1,592 | -185 | Upgrade
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| Asset Writedown | - | -687 | -2,473 | -5,491 | -6,225 | Upgrade
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| Pretax Income | 26,279 | 21,470 | 8,691 | -8,225 | 14,325 | Upgrade
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| Income Tax Expense | 9,531 | 7,505 | 3,910 | -1,854 | 5,583 | Upgrade
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| Earnings From Continuing Operations | 16,748 | 13,965 | 4,781 | -6,371 | 8,742 | Upgrade
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| Net Income | 16,748 | 13,965 | 4,781 | -6,371 | 8,742 | Upgrade
|
| Net Income to Common | 16,748 | 13,965 | 4,781 | -6,371 | 8,742 | Upgrade
|
| Net Income Growth | 19.93% | 192.09% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 228 | 228 | 228 | 228 | 214 | Upgrade
|
| Shares Outstanding (Diluted) | 228 | 228 | 228 | 228 | 214 | Upgrade
|
| Shares Change (YoY) | - | - | - | 6.10% | 8.57% | Upgrade
|
| EPS (Basic) | 73.62 | 61.38 | 21.02 | -28.00 | 40.77 | Upgrade
|
| EPS (Diluted) | 73.62 | 61.38 | 21.01 | -28.00 | 40.77 | Upgrade
|
| EPS Growth | 19.94% | 192.15% | - | - | - | Upgrade
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| Free Cash Flow | 51,925 | 52,827 | 57,940 | 32,369 | 37,844 | Upgrade
|
| Free Cash Flow Per Share | 228.24 | 232.20 | 254.68 | 142.28 | 176.49 | Upgrade
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| Dividend Per Share | 22.000 | 18.500 | 7.000 | - | 12.000 | Upgrade
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| Dividend Growth | 18.92% | 164.29% | - | - | - | Upgrade
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| Gross Margin | 66.65% | 67.35% | 67.61% | 68.13% | 69.19% | Upgrade
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| Operating Margin | 6.80% | 6.37% | 4.98% | -3.22% | -7.14% | Upgrade
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| Profit Margin | 3.66% | 3.48% | 1.35% | -2.10% | 3.30% | Upgrade
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| Free Cash Flow Margin | 11.34% | 13.17% | 16.33% | 10.66% | 14.30% | Upgrade
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| EBITDA | 83,317 | 73,383 | 66,327 | 37,619 | 28,409 | Upgrade
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| EBITDA Margin | 18.20% | 18.29% | 18.69% | 12.39% | 10.74% | Upgrade
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| D&A For EBITDA | 52,191 | 47,827 | 48,649 | 47,398 | 47,293 | Upgrade
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| EBIT | 31,126 | 25,556 | 17,678 | -9,779 | -18,884 | Upgrade
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| EBIT Margin | 6.80% | 6.37% | 4.98% | -3.22% | -7.14% | Upgrade
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| Effective Tax Rate | 36.27% | 34.96% | 44.99% | - | 38.97% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.