Skylark Holdings Co., Ltd. (3197.T)
JPY 2440.5
(0.37%)
JPY 2440.5
(0.37%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 354.83 Billion | 303.7 Billion | 264.57 Billion | 288.43 Billion | 375.39 Billion | 366.36 Billion |
| Cost of Revenue | 114.94 Billion | 96.79 Billion | 81.51 Billion | 91.28 Billion | 114.04 Billion | 111.4 Billion |
| Gross Profit | 239.88 Billion | 206.91 Billion | 183.05 Billion | 197.14 Billion | 261.34 Billion | 254.95 Billion |
| Operating Expenses | 223.46 Billion | 212.48 Billion | 164.84 Billion | 220.17 Billion | 240.78 Billion | 232.1 Billion |
| Selling, General and Administrative Expenses | 178.31 Billion | 215.56 Billion | 203.42 Billion | 212.63 Billion | 236.93 Billion | 230.53 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 45.14 Billion | -3.08 Billion | -38.57 Billion | 7.54 Billion | 3.85 Billion | -61 Million |
| Cost and Expenses | 338.41 Billion | 309.28 Billion | 246.35 Billion | 311.46 Billion | 354.83 Billion | 343.5 Billion |
| Operating Income | 11.68 Billion | -5.67 Billion | 18.21 Billion | -23.62 Billion | 20.56 Billion | 22.85 Billion |
| Interest Expense | 2.48 Billion | 2.54 Billion | 2.93 Billion | 2.81 Billion | 3.81 Billion | 4.21 Billion |
| Income Tax Expense | 3.91 Billion | -1.85 Billion | 5.58 Billion | -9.21 Billion | 7.24 Billion | 7.15 Billion |
| Earnings before Tax | 8.69 Billion | -8.22 Billion | 14.32 Billion | -26.43 Billion | 16.72 Billion | 18.59 Billion |
| Net Income | 4.78 Billion | -6.37 Billion | 8.74 Billion | -17.21 Billion | 9.48 Billion | 11.43 Billion |
| Earnings Per Share Basic | 21.02 | -28.00 | 40.77 | -87.16 | 48.07 | 58.04 |
| Earnings Per Share Diluted | 21.02 | -28.00 | 40.77 | -87.16 | 48.05 | 57.95 |
| Weighted Average Shares Outstanding | 227.5 Million | 227.5 Million | 214.42 Million | 197.5 Million | 197.34 Million | 197.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 227.5 Million | 227.5 Million | 214.42 Million | 197.5 Million | 197.45 Million | 197.36 Million |
| Gross Margin | 0.68 | 0.68 | 0.69 | 0.68 | 0.70 | 0.70 |
| EBIT Margin | 0.19 | 0.14 | 0.24 | 0.10 | 0.19 | 0.10 |
| Profit Margin | 0.01 | -0.02 | 0.03 | -0.06 | 0.03 | 0.03 |
| EBITDA | 66.32 Billion | 41.98 Billion | 65.71 Billion | 28.4 Billion | 71.95 Billion | 36.95 Billion |
| Earnings Before Tax Margin | 0.03 | -0.02 | 0.07 | -0.08 | 0.05 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 95.85 Billion | 95.58 Billion | 91.26 Billion | 354.83 Billion | 93.77 Billion | 85.22 Billion |
| Cost of Revenue | 41.73 Billion | 41.51 Billion | 30.14 Billion | 114.94 Billion | 30.13 Billion | 27.26 Billion |
| Gross Profit | 54.11 Billion | 54.06 Billion | 61.11 Billion | 239.88 Billion | 63.64 Billion | 57.95 Billion |
| Operating Expenses | 48.6 Billion | 47.71 Billion | 57.57 Billion | 223.46 Billion | 56.55 Billion | 54.72 Billion |
| Selling, General and Administrative Expenses | 48.6 Billion | 47.71 Billion | 57.57 Billion | - | 56.33 Billion | 54.37 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -28 Million | -42 Million | -389 Million | -529 Million | -20 Million | -26 Million |
| Cost and Expenses | 90.34 Billion | 89.22 Billion | 87.72 Billion | 338.41 Billion | 86.68 Billion | 81.98 Billion |
| Operating Income | 5.51 Billion | 6.35 Billion | 3.53 Billion | 16.42 Billion | 7.09 Billion | 3.23 Billion |
| Interest Expense | 611 Million | 612 Million | 639 Million | 2.48 Billion | 664 Million | 607 Million |
| Income Tax Expense | 2.38 Billion | -2.02 Billion | 467 Million | 3.91 Billion | 2.43 Billion | 1.39 Billion |
| Earnings before Tax | 5.25 Billion | 5.44 Billion | 715 Million | 8.69 Billion | 6.41 Billion | 2.6 Billion |
| Net Income | 2.87 Billion | 3.42 Billion | 248 Million | 4.78 Billion | 3.98 Billion | 1.2 Billion |
| Earnings Per Share Basic | 12.63 | 15.04 | 1.09 | - | 17.51 | 5.31 |
| Earnings Per Share Diluted | 12.63 | 15.04 | 1.09 | - | 17.51 | 5.31 |
| Weighted Average Shares Outstanding | 227.5 Million | 227.5 Million | 227.5 Million | 227.5 Million | 227.5 Million | 227.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 227.5 Million | 227.5 Million | 227.5 Million | 227.5 Million | 227.5 Million | 227.5 Million |
| Gross Margin | 0.56 | 0.57 | 0.67 | 0.68 | 0.68 | 0.68 |
| EBIT Margin | 0.18 | 0.19 | 0.18 | - | 0.20 | 0.18 |
| Profit Margin | 0.03 | 0.04 | 0.00 | 0.01 | 0.04 | 0.01 |
| EBITDA | 17.47 Billion | 17.87 Billion | 16.24 Billion | - | 19.12 Billion | 15.2 Billion |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.04 | 0.05 | 0.08 | 0.04 |
BLNC
0285
GINNIFILA
002803
TOWR
YQ