SKYLARK, 6% Increase in Net Income for The Current Fiscal Year, Increased Previous Year's Dividend by 1 yen, This Fiscal Year to Increase Dividend by 1.5 yen

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Thu Feb 13, 2025 11:30 am JST Earnings

3197 SKYLARK HOLDINGS CO., LTD. 【IFRS】

Earnings Report

SKYLARK HOLDINGS CO., LTD. <3197> [TSE Prime] announced its financial results (based on IFRS) at noon (11:30) on February 13th. The consolidated net income for the fiscal year ending December 2024 surged by 2.9 times that of the previous term, reaching 13.9 billion yen. In the fiscal year ending December 2025, the profit is expected to grow by 6.0% to 14.8 billion yen. This will be the fourth consecutive term of revenue growth.

At the same time, the company increased the annual dividend for the previous term from 17.5 yen to 18.5 yen (compared to 7 yen in the prior term), and has decided to increase the dividend this fiscal year to 20 yen, an increase of 1.5 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated net income surged 14 times that of the same period last year, reaching 3.5 billion yen. The operating profit margin improved from 1.9% in the same period last year to 4.6%.

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Actual Results

Historical Performance

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	401,130	24,184	21,470	13,965	61.4	18.50	Feb 13, 2025	IFRS
YoY	+13.0%	+106.9%	+147.0%	+192.1%	+192.1%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	395,000	24,000	21,000	13,000	57.1	17.50	Aug 14, 2024	IFRS
Dec, 2024 Results	401,130	24,184	21,470	13,965	61.4	18.50	Feb 13, 2025	IFRS
Revision Rate	+1.6%	+0.8%	+2.2%	+7.4%	+7.4%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	191,436	11,983	10,701	6,294	27.7	7.50	Aug 14, 2024	IFRS
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	8	Feb 13, 2025	IFRS
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	354,831	11,688	8,691	4,781	21.0	7	Feb 14, 2024	IFRS
Dec, 2024	401,130	24,184	21,470	13,965	61.4	18.50	Feb 13, 2025	IFRS
Dec, 2025 Guidance	445,000	25,000	22,300	14,800	65.1	20	Feb 13, 2025	IFRS
YoY	+10.9%	+3.4%	+3.9%	+6.0%	+6.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	106,445	4,896	4,152	3,509	15.4	4.6	Feb 13, 2025	IFRS
YoY	+16.6%	+181.9%	+480.7%	+1,314.9%	+1,314.7%