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Skylark Holdings (3197)

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  • 3013.0
  • +5.0+0.17%
20min DelayMarket Closed May 1 15:30 JST
685.46BMarket Cap40.93P/E (Static)

Skylark Holdings (3197) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
Total revenue
14.13%457.79B
16.83%111.67B
13.05%401.13B
12.48%95.86B
13.02%95.58B
16.83%354.83B
11.52%91.26B
16.82%93.78B
14.46%85.22B
25.96%84.57B
Cost of revenue
16.58%152.66B
20.20%37.19B
13.93%130.96B
12.65%30.72B
12.91%30.94B
18.75%114.95B
15.39%30.15B
17.43%30.13B
15.89%27.27B
27.57%27.4B
Gross profit
12.94%305.13B
15.22%74.48B
12.63%270.18B
12.40%65.14B
13.08%64.64B
15.94%239.89B
9.71%61.12B
16.53%63.65B
13.80%57.95B
25.21%57.17B
Operating expense
11.86%275.17B
14.20%66.85B
7.80%245.99B
8.29%59.26B
1.73%58.54B
7.39%228.2B
3.99%59.38B
0.31%56.55B
2.96%54.72B
25.49%57.55B
Selling and administrative expenses
10.66%272.14B
13.66%66.25B
10.05%245.93B
9.65%59.63B
5.65%58.29B
3.66%223.47B
6.03%57.58B
1.26%56.34B
0.40%54.38B
7.19%55.17B
-General and administrative expense
10.66%272.14B
13.66%66.25B
10.05%245.93B
9.65%59.63B
5.65%58.29B
3.66%223.47B
6.03%57.58B
1.26%56.34B
0.40%54.38B
7.19%55.17B
Other operating expenses
137.89%5.05B
8.22%1.09B
-67.99%2.12B
-40.07%365M
-66.04%1.01B
-30.21%6.63B
-27.79%2.33B
-36.42%714M
-79.69%609M
38.45%2.97B
Total other operating income
-1.90%2.02B
-35.54%486M
8.38%2.06B
174.91%734M
26.51%754M
-84.91%1.9B
23.33%534M
32.11%502M
-93.34%267M
-92.32%596M
Operating profit
23.87%29.96B
25.06%7.63B
106.92%24.19B
81.97%5.88B
1,705.53%6.1B
309.61%11.69B
224.43%1.74B
503.81%7.1B
245.43%3.23B
-90.00%-380M
Net non-operating interest income (expenses)
-35.76%-3.47B
-25.94%-767M
-3.69%-2.56B
0.66%-601M
-6.84%-609M
2.83%-2.47B
-4.81%-632M
-5.08%-662M
5.47%-605M
14.54%-570M
Non-operating interest income
64.29%46M
266.67%11M
75.00%28M
400.00%10M
-40.00%3M
77.78%16M
133.33%7M
0.00%2M
0.00%2M
150.00%5M
Non-operating interest expense
36.06%3.52B
27.12%778M
4.15%2.59B
0.66%611M
6.43%612M
-2.55%2.48B
5.45%639M
5.06%664M
-5.45%607M
-14.05%575M
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
Special income (charges)
Other non-operating income (expenses)
-31.61%-204M
-19.05%-50M
70.70%-155M
-7.69%-28M
54.84%-42M
-385.32%-529M
-1,668.18%-389M
0.00%-20M
-36.84%-26M
-89.80%-93M
Income before tax
22.40%26.28B
25.00%6.81B
147.04%21.47B
101.88%5.25B
622.44%5.45B
205.67%8.69B
135.38%715M
366.64%6.42B
190.32%2.6B
-13.86%-1.04B
Income tax
27.00%9.53B
20.76%2.45B
91.94%7.51B
70.98%2.38B
629.50%2.03B
310.90%3.91B
275.56%467M
526.09%2.43B
345.07%1.39B
14.70%-383M
Net income
19.93%16.75B
27.48%4.36B
192.09%13.97B
137.63%2.87B
617.55%3.42B
175.04%4.78B
114.13%248M
317.11%3.98B
152.25%1.21B
-41.54%-661M
Net income continuous operations
19.93%16.75B
27.51%4.36B
192.09%13.97B
137.44%2.87B
618.33%3.42B
175.04%4.78B
114.13%248M
317.05%3.99B
152.31%1.21B
-41.33%-660M
Noncontrolling interests
Net income attributable to the company
19.93%16.75B
27.48%4.36B
192.09%13.97B
137.63%2.87B
617.55%3.42B
175.04%4.78B
114.13%248M
317.11%3.98B
152.25%1.21B
-41.54%-661M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
19.93%16.75B
27.48%4.36B
192.09%13.97B
137.63%2.87B
617.55%3.42B
175.04%4.78B
114.13%248M
317.11%3.98B
152.25%1.21B
-41.54%-661M
Gross dividend payment
Basic earnings per share
19.94%73.62
27.46%19.17
192.15%61.38
137.41%12.63
618.62%15.04
175.04%21.01
114.01%1.08
316.98%17.51
152.31%5.32
-41.46%-2.9
Diluted earnings per share
19.94%73.62
27.46%19.17
192.15%61.38
137.41%12.63
618.62%15.04
175.04%21.01
114.01%1.08
316.98%17.51
152.31%5.32
-41.46%-2.9
Dividend per share
18.92%22
0
164.29%18.5
7.5
0
7
7
0
0
0
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Dec 31, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023
Total revenue 14.13%457.79B16.83%111.67B13.05%401.13B12.48%95.86B13.02%95.58B16.83%354.83B11.52%91.26B16.82%93.78B14.46%85.22B25.96%84.57B
Cost of revenue 16.58%152.66B20.20%37.19B13.93%130.96B12.65%30.72B12.91%30.94B18.75%114.95B15.39%30.15B17.43%30.13B15.89%27.27B27.57%27.4B
Gross profit 12.94%305.13B15.22%74.48B12.63%270.18B12.40%65.14B13.08%64.64B15.94%239.89B9.71%61.12B16.53%63.65B13.80%57.95B25.21%57.17B
Operating expense 11.86%275.17B14.20%66.85B7.80%245.99B8.29%59.26B1.73%58.54B7.39%228.2B3.99%59.38B0.31%56.55B2.96%54.72B25.49%57.55B
Selling and administrative expenses 10.66%272.14B13.66%66.25B10.05%245.93B9.65%59.63B5.65%58.29B3.66%223.47B6.03%57.58B1.26%56.34B0.40%54.38B7.19%55.17B
-General and administrative expense 10.66%272.14B13.66%66.25B10.05%245.93B9.65%59.63B5.65%58.29B3.66%223.47B6.03%57.58B1.26%56.34B0.40%54.38B7.19%55.17B
Other operating expenses 137.89%5.05B8.22%1.09B-67.99%2.12B-40.07%365M-66.04%1.01B-30.21%6.63B-27.79%2.33B-36.42%714M-79.69%609M38.45%2.97B
Total other operating income -1.90%2.02B-35.54%486M8.38%2.06B174.91%734M26.51%754M-84.91%1.9B23.33%534M32.11%502M-93.34%267M-92.32%596M
Operating profit 23.87%29.96B25.06%7.63B106.92%24.19B81.97%5.88B1,705.53%6.1B309.61%11.69B224.43%1.74B503.81%7.1B245.43%3.23B-90.00%-380M
Net non-operating interest income (expenses) -35.76%-3.47B-25.94%-767M-3.69%-2.56B0.66%-601M-6.84%-609M2.83%-2.47B-4.81%-632M-5.08%-662M5.47%-605M14.54%-570M
Non-operating interest income 64.29%46M266.67%11M75.00%28M400.00%10M-40.00%3M77.78%16M133.33%7M0.00%2M0.00%2M150.00%5M
Non-operating interest expense 36.06%3.52B27.12%778M4.15%2.59B0.66%611M6.43%612M-2.55%2.48B5.45%639M5.06%664M-5.45%607M-14.05%575M
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
Special income (charges)
Other non-operating income (expenses) -31.61%-204M-19.05%-50M70.70%-155M-7.69%-28M54.84%-42M-385.32%-529M-1,668.18%-389M0.00%-20M-36.84%-26M-89.80%-93M
Income before tax 22.40%26.28B25.00%6.81B147.04%21.47B101.88%5.25B622.44%5.45B205.67%8.69B135.38%715M366.64%6.42B190.32%2.6B-13.86%-1.04B
Income tax 27.00%9.53B20.76%2.45B91.94%7.51B70.98%2.38B629.50%2.03B310.90%3.91B275.56%467M526.09%2.43B345.07%1.39B14.70%-383M
Net income 19.93%16.75B27.48%4.36B192.09%13.97B137.63%2.87B617.55%3.42B175.04%4.78B114.13%248M317.11%3.98B152.25%1.21B-41.54%-661M
Net income continuous operations 19.93%16.75B27.51%4.36B192.09%13.97B137.44%2.87B618.33%3.42B175.04%4.78B114.13%248M317.05%3.99B152.31%1.21B-41.33%-660M
Noncontrolling interests
Net income attributable to the company 19.93%16.75B27.48%4.36B192.09%13.97B137.63%2.87B617.55%3.42B175.04%4.78B114.13%248M317.11%3.98B152.25%1.21B-41.54%-661M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 19.93%16.75B27.48%4.36B192.09%13.97B137.63%2.87B617.55%3.42B175.04%4.78B114.13%248M317.11%3.98B152.25%1.21B-41.54%-661M
Gross dividend payment
Basic earnings per share 19.94%73.6227.46%19.17192.15%61.38137.41%12.63618.62%15.04175.04%21.01114.01%1.08316.98%17.51152.31%5.32-41.46%-2.9
Diluted earnings per share 19.94%73.6227.46%19.17192.15%61.38137.41%12.63618.62%15.04175.04%21.01114.01%1.08316.98%17.51152.31%5.32-41.46%-2.9
Dividend per share 18.92%220164.29%18.57.5077000
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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