Tokyo - Delayed Quote JPY

Skylark Holdings Co., Ltd. (3197.T)

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2,423.00
-34.50
(-1.40%)
As of 10:48:52 AM GMT+9. Market Open.
Currency in JPY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
376,478,000.00
354,831,000.00
303,705,000.00
264,570,000.00
288,434,000.00
Cost of Revenue
121,932,000.00
114,946,000.00
96,795,000.00
81,511,000.00
91,288,000.00
Gross Profit
254,545,000.00
239,885,000.00
206,910,000.00
183,059,000.00
197,146,000.00
Operating Expense
233,727,000.00
228,197,000.00
212,486,000.00
164,846,000.00
220,178,000.00
Operating Income
20,818,000.00
11,688,000.00
-5,576,000.00
18,213,000.00
-23,032,000.00
Net Non Operating Interest Income Expense
-2,504,000.00
-2,468,000.00
-2,540,000.00
-2,929,000.00
-2,799,000.00
Pretax Income
17,834,000.00
8,691,000.00
-8,225,000.00
14,325,000.00
-26,433,000.00
Tax Provision
7,308,000.00
3,910,000.00
-1,854,000.00
5,582,000.00
-9,219,000.00
Net Income Common Stockholders
10,526,000.00
4,781,000.00
-6,371,000.00
8,742,000.00
-17,214,000.00
Diluted NI Available to Com Stockholders
10,526,000.00
4,781,000.00
-6,371,000.00
8,742,000.00
-17,214,000.00
Basic EPS
46.26
21.01
-28.00
40.77
-87.16
Diluted EPS
46.26
21.01
-28.00
40.77
-87.16
Basic Average Shares
227,502.18
227,502.20
227,502.20
214,429.25
197,502.20
Diluted Average Shares
227,502.18
227,502.20
227,502.20
214,429.25
197,502.20
Total Operating Income as Reported
20,818,000.00
11,688,000.00
-5,575,000.00
18,213,000.00
-23,031,000.00
Total Expenses
355,659,000.00
343,143,000.00
309,281,000.00
246,357,000.00
311,466,000.00
Net Income from Continuing & Discontinued Operation
10,526,000.00
4,781,000.00
-6,371,000.00
8,742,000.00
-17,214,000.00
Normalized Income
10,526,000.00
4,781,000.00
-6,371,000.00
8,742,000.00
-17,214,000.00
Interest Income
21,000.00
16,000.00
9,000.00
9,000.00
14,000.00
Interest Expense
2,525,000.00
2,484,000.00
2,549,000.00
2,938,000.00
2,813,000.00
Net Interest Income
-2,504,000.00
-2,468,000.00
-2,540,000.00
-2,929,000.00
-2,799,000.00
EBIT
20,359,000.00
11,175,000.00
-5,676,000.00
17,263,000.00
-23,620,000.00
EBITDA
68,616,000.00
59,824,000.00
41,722,000.00
64,556,000.00
27,548,000.00
Reconciled Cost of Revenue
121,932,000.00
114,946,000.00
96,795,000.00
81,511,000.00
91,288,000.00
Reconciled Depreciation
48,257,000.00
48,649,000.00
47,398,000.00
47,293,000.00
51,168,000.00
Net Income from Continuing Operation Net Minority Interest
10,526,000.00
4,781,000.00
-6,371,000.00
8,742,000.00
-17,214,000.00
Normalized EBITDA
68,616,000.00
59,824,000.00
41,722,000.00
64,556,000.00
27,548,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 10/9/2014

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