Skylark Holdings Co., Ltd.
TSE:3197.T
3000 (JPY) • At close July 3, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 401,130 | 354,831 | 303,705 | 264,570 | 288,434 | 375,394 | 366,360 | 359,445 | 354,513 | 351,146 | 340,002 | 332,484 | 329,685 |
| Kosten van de omzet
| 130,955 | 114,946 | 96,795 | 81,511 | 91,288 | 114,045 | 111,401 | 108,293 | 106,458 | 106,471 | 102,207 | 100,242 | 103,710 |
| Brutowinst
| 270,175 | 239,885 | 206,910 | 183,059 | 197,146 | 261,349 | 254,959 | 251,152 | 248,055 | 244,675 | 237,795 | 232,242 | 225,975 |
| Brutowinstmarge
| 0.674 | 0.676 | 0.681 | 0.692 | 0.684 | 0.696 | 0.696 | 0.699 | 0.7 | 0.697 | 0.699 | 0.699 | 0.685 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 245,925 | 223,465 | 215,567 | 203,420 | 212,637 | 236,930 | 230,538 | 221,814 | 215,219 | 214,693 | 209,419 | 206,969 | 0 |
| Verkoop- en marketingkosten
| 0 | -45,149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 245,925 | 178,316 | 215,567 | 203,420 | 212,637 | 236,930 | 230,538 | 221,814 | 215,219 | 214,693 | 209,419 | 206,969 | 205,266 |
| Overige kosten
| 66 | 45,149 | -3,081 | -38,574 | 7,541 | 3,856 | -61 | -105 | 431 | 336 | 265 | -3,564 | 0 |
| Bedrijfskosten
| 245,991 | 223,465 | 212,486 | 164,846 | 220,178 | 240,786 | 232,102 | 223,049 | 216,806 | 216,869 | 216,153 | 209,679 | 208,448 |
| Bedrijfsresultaat
| 24,184 | 11,688 | -5,676 | 18,213 | -23,620 | 20,562 | 22,857 | 28,103 | 31,249 | 27,806 | 21,642 | 22,563 | 17,345 |
| Bedrijfsresultaat ratio
| 0.06 | 0.033 | -0.019 | 0.069 | -0.082 | 0.055 | 0.062 | 0.078 | 0.088 | 0.079 | 0.064 | 0.068 | 0.053 |
| Totaal overige inkomsten en kosten netto
| -2,714 | -2,997 | -2,650 | -3,888 | -3,402 | -3,833 | -4,261 | -2,588 | -2,297 | -3,089 | -4,875 | -10,763 | -8,848 |
| Inkomen voor belasting
| 21,470 | 8,691 | -8,225 | 14,325 | -26,433 | 16,729 | 18,596 | 25,515 | 28,952 | 24,717 | 16,767 | 11,800 | 8,497 |
| Inkomen voor belasting ratio
| 0.054 | 0.024 | -0.027 | 0.054 | -0.092 | 0.045 | 0.051 | 0.071 | 0.082 | 0.07 | 0.049 | 0.035 | 0.026 |
| Belastingkosten
| 7,505 | 3,910 | -1,854 | 5,582 | -9,219 | 7,242 | 7,158 | 8,589 | 10,736 | 9,597 | 7,288 | 4,703 | 1,435 |
| Nettowinst
| 13,965 | 4,781 | -6,371 | 8,742 | -17,214 | 9,487 | 11,438 | 16,926 | 18,213 | 15,109 | 9,469 | 7,087 | 7,006 |
| Nettowinstmarge
| 0.035 | 0.013 | -0.021 | 0.033 | -0.06 | 0.025 | 0.031 | 0.047 | 0.051 | 0.043 | 0.028 | 0.021 | 0.021 |
| WPA (Winst Per Aandeel)
| 61.38 | 21.02 | -28 | 40.77 | -87.16 | 48.07 | 58.04 | 79.36 | 93.57 | 77.79 | 49.57 | 37.29 | 36.86 |
| Verwaterde WPA
| 61.38 | 21.02 | -28 | 40.77 | -87.16 | 48.05 | 57.95 | 78.95 | 92.8 | 76.98 | 49.47 | 37.29 | 36.86 |
| EBITDA
| 72,684 | 60,475 | 41,988 | 65,717 | 28,400 | 71,955 | 36,953 | 41,586 | 46,008 | 41,775 | 34,912 | 31,778 | -8,904 |
| EBITDA ratio
| 0.181 | 0.17 | 0.138 | 0.248 | 0.098 | 0.192 | 0.101 | 0.116 | 0.13 | 0.119 | 0.103 | 0.096 | -0.027 |