3197 SKYLARK HOLDINGS CO., LTD. - Financial Results

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3197

TSE Prime

SKYLARK HOLDINGS CO., LTD.

2,906.5

JPY

-50.5

(-1.71%)

May 2, 3:30 pm JST

20.02

USD

May 2, 2:30 am EDT

Result

PTS

outside of trading hours

2,920

May 2, 10:13 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2021	264,570	18,213	14,325	8,742	40.8	12	Feb 14, 2022	IFRS
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
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 13, 2020	383,000	20,500	17,500	10,000	19	IFRS
- - - - -	May 21, 2020	ー	ー	ー	ー	－	IFRS
- - - - -	Nov 12, 2020	293,000	-20,000	-23,000	-15,000	0	IFRS
Results	Feb 12, 2021	288,434	-23,031	-26,433	-17,214	0	IFRS
Dec, 2021	Feb 12, 2021	Available in future release
	May 14, 2021
	Nov 12, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Aug 12, 2022
	Jan 12, 2023
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Aug 10, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
	Aug 14, 2024
Results	Feb 13, 2025
Dec, 2025	Feb 13, 2025	445,000	25,000	22,300	14,800	20	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2011	0	－	Available in future release
Dec, 2012	329,685	－
Dec, 2013	332,484	+0.8
Dec, 2014	340,002	+2.3
Dec, 2015	351,146	+3.3
Dec, 2016	354,513	+1.0
Dec, 2017	359,445	+1.4
Dec, 2018	366,360	+1.9
Dec, 2019	375,394	+2.5
Dec, 2020	288,434	-23.2
Dec, 2021	264,570	-8.3
Dec, 2022	303,705	+14.8
Dec, 2023	354,831	+16.8
Dec, 2024	401,130	+13.0
Dec, 2025 Guidance	445,000	+10.9	25,000	+3.4	22,300	+3.9	65.1	+6.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	354,831	11,688	3.29	2.99	1.12	0.83	21.0
Dec, 2024	401,130	24,184	6.03	8.32	3.11	0.89	61.4
Dec, 2025 Guidance	445,000	25,000	5.62	8.54	3.14	0.95	65.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	401,130	31,249	28,952	18,213	3,728.6
Fiscal Year	Dec, 2024	Dec, 2016	Dec, 2016	Dec, 2016	Dec, 2013

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	141,593	-2,423	-3,797	-2,780	-12.2	0	Aug 12, 2022	IFRS
Jan - Jun, 2023	169,789	2,853	1,558	549	2.4	0	Aug 10, 2023	IFRS
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	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022	Feb 14, 2022	ー	ー	ー	ー	0	IFRS
- - - - Results	Aug 12, 2022	141,593	-2,423	-3,797	-2,780	0	IFRS
Jun, 2023	Feb 14, 2023	Available in future release
Results	Aug 10, 2023
Jun, 2024	Feb 14, 2024
Results	Aug 14, 2024
Jun, 2025	Feb 13, 2025	ー	ー	ー	ー	8	IFRS

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2022	-5,575	30,141	45,716	-15,575	-53,271	15,275	3.60	IFRS
Dec, 2023	11,688	55,856	70,717	-14,861	-44,471	26,790	6.29	IFRS
Dec, 2024	24,184	28,695	67,923	-39,228	-36,429	19,170	4.07	IFRS

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	84,568	-380	-1,043	-661	-2.9	-0.4	May 15, 2023	IFRS
Apr - Jun, 2023	85,221	3,233	2,601	1,210	5.3	3.8	Aug 10, 2023	IFRS
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
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	86,739	-7.6	Available in future release
Apr - Jun, 2020	52,327	-44.1
Jul - Sep, 2020	74,497	-23.8
Oct - Dec, 2020	74,871	-16.9
Jan - Mar, 2021	64,832	-25.3
Apr - Jun, 2021	61,823	+18.1
Jul - Sep, 2021	62,911	-15.6
Oct - Dec, 2021	75,004	+0.2
Jan - Mar, 2022	67,137	+3.6
Apr - Jun, 2022	74,456	+20.4
Jul - Sep, 2022	80,277	+27.6
Oct - Dec, 2022	81,835	+9.1
Jan - Mar, 2023	84,568	+26.0
Apr - Jun, 2023	85,221	+14.5
Jul - Sep, 2023	93,779	+16.8
Oct - Dec, 2023	91,263	+11.5
Jan - Mar, 2024	95,580	+13.0
Apr - Jun, 2024	95,856	+12.5
Jul - Sep, 2024	103,249	+10.1
Oct - Dec, 2024	106,445	+16.6	4,896	+181.9	4,152	+480.7	15.4	+1,300.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	106,445	10,793	10,054	6,371	1,392.0
Fiscal Year	Dec, 2024	Dec, 2021	Dec, 2021	Dec, 2021	Jun, 2014

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2022	693.22	37.1	424,772	157,708	56,425	0.68	Feb 14, 2023	IFRS
Dec, 2023	713.36	38.1	426,093	162,290	75,890	0.61	Feb 14, 2024	IFRS
Dec, 2024	762.07	36.8	470,866	173,372	89,861	0.61	Feb 13, 2025	IFRS

SKYLARK HOLDINGS CO., LTD.(3197) Financial Results