Skylark Holdings Co., Ltd. (3197.T)

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3197.T
Financials

2291.5 (JPY) • At close October 17, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Revenue Numbers are in millions	354,831	303,705	264,570	288,434	375,394	366,360	359,445	354,513	351,146	340,002	332,484	329,685
Cost of Revenue Numbers are in millions	114,946	96,795	81,511	91,288	114,045	111,401	108,293	106,458	106,471	102,207	100,242	103,710
Gross Profit Numbers are in millions	239,885	206,910	183,059	197,146	261,349	254,959	251,152	248,055	244,675	237,795	232,242	225,975
Gross Profit Ratio Numbers are in millions	0.676	0.681	0.692	0.684	0.696	0.696	0.699	0.7	0.697	0.699	0.699	0.685
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	223,465	215,567	203,420	212,637	236,930	230,538	221,814	215,219	214,693	209,419	206,969	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	223,465	215,567	203,420	212,637	236,930	230,538	221,814	215,219	214,693	209,419	206,969	205,266
Other Expenses Numbers are in millions	-529	-3,081	-38,574	7,541	3,856	-61	-105	431	336	265	-3,564	0
Operating Expenses Numbers are in millions	223,465	212,486	164,846	220,178	240,786	232,102	223,049	216,806	216,869	216,153	209,679	208,448
Operating Income Numbers are in millions	16,420	-5,676	18,213	-23,620	20,562	22,857	28,103	31,249	27,806	21,642	22,563	17,345
Operating Income Ratio Numbers are in millions	0.046	-0.019	0.069	-0.082	0.055	0.062	0.078	0.088	0.079	0.064	0.068	0.053
Total Other Income Expenses Net Numbers are in millions	-7,729	-2,549	-3,888	-2,813	-3,833	-4,261	-2,588	-2,297	-3,089	-4,875	-10,763	-8,848
Income Before Tax Numbers are in millions	8,691	-8,225	14,325	-26,433	16,729	18,596	25,515	28,952	24,717	16,767	11,800	8,497
Income Before Tax Ratio Numbers are in millions	0.024	-0.027	0.054	-0.092	0.045	0.051	0.071	0.082	0.07	0.049	0.035	0.026
Income Tax Expense Numbers are in millions	3,910	-1,854	5,582	-9,219	7,242	7,158	8,589	10,736	9,597	7,288	4,703	1,435
Net Income Numbers are in millions	4,781	-6,371	8,742	-17,214	9,487	11,438	16,926	18,213	15,109	9,469	7,087	7,006
Net Income Ratio Numbers are in millions	0.013	-0.021	0.033	-0.06	0.025	0.031	0.047	0.051	0.043	0.028	0.021	0.021
EPS Numbers are in millions	21.02	-28	40.77	-87.16	48.07	58.04	79.36	93.57	77.79	49.57	37.29	36.86
EPS Diluted Numbers are in millions	21.02	-28	40.77	-87.16	48.05	57.95	78.95	92.8	76.98	49.47	37.29	36.86
EBITDA Numbers are in millions	65,069	41,722	64,556	27,548	71,606	36,885	41,479	45,685	41,775	34,912	31,778	-8,904
EBITDA Ratio Numbers are in millions	0.183	0.137	0.244	0.096	0.191	0.101	0.115	0.129	0.119	0.103	0.096	-0.027

Skylark Holdings Co., Ltd.

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