3197 SKYLARK HOLDINGS CO., LTD. - Financial Results

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.

3197

TSE Prime

SKYLARK HOLDINGS CO., LTD.

3,359.0

JPY

+21.0

(+0.63%)

Mar 13, 3:30 pm JST

21.07

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

3,316.2

Mar 13, 5:57 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, 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	457,794	29,957	26,279	16,748	73.6	22	Feb 13, 2026	IFRS
Dec, 2026 Guidance	490,000	33,500	29,700	19,500	85.8	26	Feb 13, 2026	IFRS
YoY	+7.0%	+11.8%	+13.0%	+16.4%	+16.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 12, 2021	310,000	5,000	1,000	400	－	IFRS
-	May 14, 2021	285,000	5,000	1,000	400	－	IFRS
-	Nov 12, 2021	260,000	21,000	17,000	10,000	14	IFRS
Results	Feb 14, 2022	264,570	18,213	14,325	8,742	12	IFRS
Dec, 2022	Feb 14, 2022	Available in future release
	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
	Nov 13, 2025
Results	Feb 13, 2026
Dec, 2026	Feb 13, 2026	490,000	33,500	29,700	19,500	26	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	457,794	+14.1
Dec, 2026 Guidance	490,000	+7.0	33,500	+11.8	29,700	+13.0	85.8	+16.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	401,130	24,184	6.03	8.32	3.11	0.89	61.4
Dec, 2025	457,794	29,957	6.54	9.28	3.39	0.93	73.6
Dec, 2026 Guidance	490,000	33,500	6.84	10.40	3.76	0.94	85.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	457,794	31,249	28,952	18,213	3,728.6
Fiscal Year	Dec, 2025	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, 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	220,975	13,946	12,216	7,881	34.6	8	Aug 14, 2025	IFRS
Jan - Jun, 2026 Guidance	ー	ー	ー	ー	－	10	Feb 13, 2026	IFRS
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 14, 2023	ー	ー	ー	ー	0	IFRS
- - - - Results	Aug 10, 2023	169,789	2,853	1,558	549	0	IFRS
Jun, 2024	Feb 14, 2024	Available in future release
Results	Aug 14, 2024
Jun, 2025	Feb 13, 2025
Results	Aug 14, 2025
Jun, 2026	Feb 13, 2026	ー	ー	ー	ー	10	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, 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
Dec, 2025	29,957	40,444	74,495	-34,051	-25,524	34,331	6.62	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, 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	457,794	29,957	26,279	16,748	73.6	22	Feb 13, 2026	IFRS
YoY	+14.1%	+23.9%	+22.4%	+19.9%	+19.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Jan - Mar, 2025	111,670	7,629	6,811	4,361	19.2	6.8	May 15, 2025	IFRS
Apr - Jun, 2025	109,305	6,317	5,405	3,520	15.5	5.8	Aug 14, 2025	IFRS
Jul - Sep, 2025	118,667	9,908	8,993	5,833	25.6	8.3	Nov 13, 2025	IFRS
Oct - Dec, 2025	118,152	6,103	5,070	3,034	13.3	5.2	Feb 13, 2026	IFRS
YoY	+11.0%	+24.7%	+22.1%	-13.5%	-13.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	64,832	-25.3	Available in future release
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
Jan - Mar, 2025	111,670	+16.8
Apr - Jun, 2025	109,305	+14.0
Jul - Sep, 2025	118,667	+14.9
Oct - Dec, 2025	118,152	+11.0	6,103	+24.7	5,070	+22.1	13.3	-13.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	118,667	10,793	10,054	6,371	1,392.0
Fiscal Year	Sep, 2025	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, 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
Dec, 2025	824.46	36.2	518,549	187,567	106,611	0.66	Feb 13, 2026	IFRS

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