SKYLARK HOLDINGS CO., LTD., January-September (Third Quarter Cumulative) Net Income Increases by 2.3 times, July-September Net Income Increases by 4%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Wed Nov 13, 2024 3:30 pm JST Earnings

3197 SKYLARK HOLDINGS CO., LTD. 【IFRS】

Earnings Report

SKYLARK HOLDINGS CO., LTD. <3197> [TSE-P] announced its financial results (based on IFRS) after the market closed on November 13th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending December 2024 (January to September) surged by 2.3 times that of the same period last year, reaching 10.4 billion yen. The progress rate against the 13 billion yen full-year plan was 80.4%, also surpassing the five-year average of 77.6%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the October to December period (4Q) is expected to surge by 10 times that of the same period last year, reaching 2.54 billion yen.

In the most recent three-month period, from July to September (3Q), the consolidated net income grew by 4.5% from the same period last year, reaching 4.16 billion yen. However, the operating profit margin worsened from 7.6% in the same period last year to 7.1%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	221,870	-4,180	-6,204	-4,616	-20.3	ー	Nov 11, 2022	IFRS
Jan - Sep, 2023	263,568	9,951	7,976	4,533	19.9	91.8	Nov 10, 2023	IFRS
Jan - Sep, 2024	294,685	19,288	17,318	10,456	46.0	82.5	Nov 13, 2024	IFRS
YoY	+11.8%	+93.8%	+117.1%	+130.7%	+130.6%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2023	185,042	8,835	7,133	4,232	18.6	7	Feb 14, 2024	IFRS
Jul - Dec, 2024 Guidance	203,564	12,017	10,299	6,706	29.5	10	Aug 14, 2024	IFRS
YoY	+10.0%	+36.0%	+44.4%	+58.5%	+58.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	303,705	-5,575	-8,225	-6,371	-28.0	0	Feb 14, 2023	IFRS
Dec, 2023	354,831	11,688	8,691	4,781	21.0	7	Feb 14, 2024	IFRS
Dec, 2024 Guidance	395,000	24,000	21,000	13,000	57.1	17.50	Aug 14, 2024	IFRS
YoY	+11.3%	+105.3%	+141.6%	+171.9%	+172.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	93,779	7,098	6,418	3,984	17.5	7.6	Nov 10, 2023	IFRS
Oct - Dec, 2023	91,263	1,737	715	248	1.1	1.9	Feb 14, 2024	IFRS
Jan - Mar, 2024	95,580	6,100	5,449	3,421	15.0	6.4	May 15, 2024	IFRS
Apr - Jun, 2024	95,856	5,883	5,252	2,873	12.6	6.1	Aug 14, 2024	IFRS
Jul - Sep, 2024	103,249	7,305	6,617	4,162	18.3	7.1	Nov 13, 2024	IFRS
YoY	+10.1%	+2.9%	+3.1%	+4.5%	+4.4%