Skylark Holdings Co Ltd
TSE:3197

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Skylark Holdings Co Ltd
TSE:3197
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Price: 2 240.5 JPY 0.54%
Market Cap: 509.7B JPY
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Income Statement

Earnings Waterfall
Skylark Holdings Co Ltd

Revenue
385.9B JPY
Cost of Revenue
-125.1B JPY
Gross Profit
260.8B JPY
Operating Expenses
-239.8B JPY
Operating Income
21B JPY
Other Expenses
-10.3B JPY
Net Income
10.7B JPY

Income Statement
Skylark Holdings Co Ltd

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Income Statement
Currency: JPY
Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
340 002
N/A
344 078
+1%
347 010
+1%
349 173
+1%
351 146
+1%
351 912
+0%
351 452
0%
351 436
0%
354 513
+1%
355 678
+0%
357 697
+1%
360 124
+1%
359 445
0%
361 420
+1%
362 757
+0%
365 051
+1%
366 360
+0%
370 137
+1%
374 351
+1%
375 681
+0%
375 394
0%
368 250
-2%
326 974
-11%
303 668
-7%
288 434
-5%
266 527
-8%
276 023
+4%
264 437
-4%
264 570
+0%
266 875
+1%
279 508
+5%
296 875
+6%
303 705
+2%
321 137
+6%
331 902
+3%
345 403
+4%
354 831
+3%
365 843
+3%
376 478
+3%
385 948
+3%
Gross Profit
Cost of Revenue
(102 207)
(103 322)
(104 470)
(105 357)
(106 471)
(106 753)
(106 188)
(105 672)
(106 458)
(106 722)
(107 564)
(108 557)
(108 293)
(109 128)
(109 771)
(110 969)
(111 401)
(112 430)
(113 291)
(113 521)
(114 045)
(112 435)
(102 731)
(96 120)
(91 288)
(84 486)
(85 016)
(81 222)
(81 511)
(82 897)
(87 642)
(94 298)
(96 795)
(102 716)
(106 454)
(110 926)
(114 946)
(118 483)
(121 932)
(125 141)
Gross Profit
237 795
N/A
240 756
+1%
242 540
+1%
243 816
+1%
244 675
+0%
245 159
+0%
245 264
+0%
245 764
+0%
248 055
+1%
248 956
+0%
250 133
+0%
251 567
+1%
251 152
0%
252 292
+0%
252 986
+0%
254 082
+0%
254 959
+0%
257 707
+1%
261 060
+1%
262 160
+0%
261 349
0%
255 815
-2%
224 243
-12%
207 548
-7%
197 146
-5%
182 041
-8%
191 007
+5%
183 215
-4%
183 059
0%
183 978
+1%
191 866
+4%
202 577
+6%
206 910
+2%
218 421
+6%
225 448
+3%
234 477
+4%
239 885
+2%
247 360
+3%
254 546
+3%
260 807
+2%
Operating Income
Operating Expenses
(215 097)
(215 632)
(218 527)
(214 751)
(215 124)
(216 021)
(214 076)
(214 292)
(215 100)
(216 008)
(218 201)
(219 866)
(221 848)
(223 350)
(225 605)
(228 229)
(230 528)
(233 197)
(235 410)
(236 100)
(236 842)
(235 747)
(226 842)
(217 563)
(211 809)
(202 507)
(200 642)
(199 946)
(202 388)
(204 626)
(210 246)
(216 454)
(215 808)
(218 745)
(218 980)
(219 833)
(223 726)
(226 509)
(231 871)
(239 783)
Selling, General & Administrative
(202 907)
(203 273)
(206 198)
(202 346)
(202 981)
(203 675)
(201 722)
(201 863)
(202 736)
(203 862)
(206 185)
(207 969)
(209 869)
(211 407)
(213 443)
(215 748)
(217 816)
(212 137)
(205 560)
(197 494)
(189 131)
(187 728)
(178 534)
(170 699)
(164 890)
(157 750)
(156 719)
(155 778)
(159 544)
(160 931)
(167 098)
(173 171)
(171 560)
(174 927)
(174 986)
(175 734)
(178 316)
(181 773)
(187 118)
(204 369)
Depreciation & Amortization
(11 675)
(11 725)
(11 874)
(11 974)
(11 972)
(12 175)
(12 312)
(12 448)
(12 483)
(12 328)
(12 152)
(12 015)
(11 945)
(12 025)
(12 155)
(12 396)
(12 722)
(21 176)
(30 197)
(39 019)
(47 799)
(48 330)
(48 455)
(48 102)
(47 747)
(46 660)
(45 642)
(44 893)
(44 091)
(43 779)
(43 541)
(43 764)
(44 007)
(44 341)
(44 501)
(44 456)
(45 149)
(44 808)
(44 710)
0
Other Operating Expenses
(515)
(634)
(455)
(431)
(171)
(171)
(42)
19
119
182
136
118
(34)
82
(7)
(85)
10
116
347
413
88
311
147
1 238
828
1 903
1 719
725
1 247
84
393
481
(241)
523
507
357
(261)
72
(43)
(35 414)
Operating Income
22 698
N/A
25 124
+11%
24 013
-4%
29 065
+21%
29 551
+2%
29 138
-1%
31 188
+7%
31 472
+1%
32 955
+5%
32 948
0%
31 932
-3%
31 701
-1%
29 304
-8%
28 942
-1%
27 381
-5%
25 853
-6%
24 431
-6%
24 510
+0%
25 650
+5%
26 060
+2%
24 507
-6%
20 068
-18%
(2 599)
N/A
(10 015)
-285%
(14 663)
-46%
(20 466)
-40%
(9 635)
+53%
(16 731)
-74%
(19 329)
-16%
(20 648)
-7%
(18 380)
+11%
(13 877)
+24%
(8 898)
+36%
(324)
+96%
6 468
N/A
14 644
+126%
16 159
+10%
20 851
+29%
22 675
+9%
21 024
-7%
Pre-Tax Income
Interest Income Expense
(5 138)
(4 727)
(4 166)
(3 807)
(3 423)
(3 042)
(2 937)
(2 832)
(2 726)
(3 173)
(3 610)
(4 054)
(4 479)
(4 409)
(4 335)
(4 260)
(4 200)
(4 416)
(4 578)
(4 158)
(3 802)
(3 169)
(2 651)
(2 720)
(2 797)
(2 862)
(2 980)
(2 986)
(2 926)
(2 870)
(2 700)
(2 624)
(2 535)
(2 443)
(2 408)
(2 440)
(2 463)
(2 508)
(2 504)
(2 510)
Non-Reccuring Items
(752)
(1 643)
(1 457)
(1 881)
(1 371)
(1 543)
(1 875)
(1 689)
(1 706)
(1 573)
(1 479)
(1 226)
(1 201)
(1 548)
(1 849)
(1 981)
(1 574)
(1 720)
(2 023)
(2 018)
(3 945)
(4 962)
(6 017)
(10 561)
(8 368)
(3 869)
5 143
22 263
37 542
39 925
33 711
20 490
3 323
(5 431)
(6 768)
(6 088)
(4 471)
(2 683)
(1 857)
0
Total Other Income
(41)
443
613
252
(40)
(18)
(15)
(20)
429
418
408
355
(105)
(118)
(110)
(65)
(61)
(56)
(36)
(31)
(31)
(195)
(424)
(513)
(605)
(1 250)
(1 046)
(998)
(962)
(172)
(160)
(139)
(115)
(154)
(161)
(160)
(534)
(476)
(479)
(480)
Pre-Tax Income
16 767
N/A
19 197
+14%
19 003
-1%
23 629
+24%
24 717
+5%
24 535
-1%
26 361
+7%
26 931
+2%
28 952
+8%
28 620
-1%
27 251
-5%
26 776
-2%
23 519
-12%
22 867
-3%
21 087
-8%
19 547
-7%
18 596
-5%
18 318
-1%
19 013
+4%
19 853
+4%
16 729
-16%
11 742
-30%
(11 691)
N/A
(23 809)
-104%
(26 433)
-11%
(28 447)
-8%
(8 518)
+70%
1 548
N/A
14 325
+825%
16 235
+13%
12 471
-23%
3 850
-69%
(8 225)
N/A
(8 352)
-2%
(2 869)
+66%
5 956
N/A
8 691
+46%
15 184
+75%
17 835
+17%
18 034
+1%
Net Income
Tax Provision
(7 288)
(7 962)
(7 412)
(9 155)
(9 597)
(9 664)
(10 109)
(10 042)
(10 736)
(10 403)
(9 668)
(9 321)
(7 970)
(7 833)
(7 557)
(7 429)
(7 158)
(6 976)
(7 270)
(7 493)
(7 242)
(4 714)
(3 108)
8 159
9 219
9 097
9 727
(1 766)
(5 582)
(6 071)
(6 003)
(2 094)
1 854
1 788
(173)
(3 177)
(3 910)
(6 321)
(7 308)
(7 329)
Income from Continuing Operations
9 479
11 235
11 591
14 474
15 120
14 871
16 252
16 889
18 216
18 217
17 583
17 455
15 549
15 034
13 530
12 118
11 438
11 342
11 743
12 360
9 487
7 028
(14 799)
(15 650)
(17 214)
(19 350)
1 209
(218)
8 743
10 164
6 468
1 756
(6 371)
(6 564)
(3 042)
2 779
4 781
8 863
10 527
10 705
Income to Minority Interest
(10)
(11)
(10)
(11)
(11)
(9)
(5)
(2)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
9 469
N/A
11 224
+19%
11 581
+3%
14 463
+25%
15 109
+4%
14 862
-2%
16 247
+9%
16 887
+4%
18 213
+8%
18 216
+0%
17 582
-3%
17 455
-1%
15 549
-11%
15 034
-3%
13 530
-10%
12 118
-10%
11 438
-6%
11 342
-1%
11 742
+4%
12 359
+5%
9 487
-23%
7 027
-26%
(14 798)
N/A
(15 649)
-6%
(17 214)
-10%
(19 350)
-12%
1 208
N/A
(219)
N/A
8 742
N/A
10 163
+16%
6 466
-36%
1 755
-73%
(6 371)
N/A
(6 565)
-3%
(3 042)
+54%
2 777
N/A
4 781
+72%
8 862
+85%
10 526
+19%
10 704
+2%
EPS (Diluted)
49.57
N/A
57.55
+16%
59.08
+3%
73.79
+25%
76.98
+4%
75.82
-2%
82.89
+9%
86.15
+4%
92.8
+8%
92.93
+0%
89.24
-4%
88.6
-1%
78.96
-11%
76.31
-3%
68.68
-10%
61.51
-10%
57.95
-6%
57.47
-1%
59.49
+4%
62.59
+5%
48.05
-23%
35.58
-26%
-74.93
N/A
-79.23
-6%
-87.16
-10%
-97.97
-12%
5.9
N/A
-0.96
N/A
40.77
N/A
44.67
+10%
28.4
-36%
7.7
-73%
-28
N/A
-28.86
-3%
-13.37
+54%
12.21
N/A
21.02
+72%
38.95
+85%
46.27
+19%
47.05
+2%

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