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Skylark HoldingsSKYLARK HOLDINGS CO., LTD.3197東証プライム小売業FY ending Dec 2025, consolidated, IFRS

Skylark Holdings FY ending Dec 2020 results

Skylark Holdings brought in ¥288.4B in revenue.

It lost about ¥8 for every ¥100 of sales at the operating level.

Revenue changed -23.2% from the prior year, operating profit -212.0%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
-23.2%¥375.4B → ¥288.4B
Gross profit
-24.6%¥261.3B → ¥197.1B
Operating income
-212.0%¥20.6B → -¥23B
Net income attributable to owners
-281.4%¥9.49B → -¥17.2B
Operating cash flow
-45.9%¥67.8B → ¥36.7B
Free cash flow
-55.8%¥47.4B → ¥21B

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

Where ¥100 of sales goes

For every ¥100 Skylark Holdings sells, how much goes where, and how much is kept.

FY ending Dec 2020
Cost of sales
¥32
SG&A
¥74
Other costs
¥2
Operating loss
¥8
Net loss
¥6

Annual margin trends

Gross margin68.4%
FY ending Dec 2019: 69.6%69.6%FY ending Dec 2020: 68.4%68.4%FY16FY17FY18FY19FY20
Operating margin-8.0%
FY ending Dec 2016: 8.8%8.8%FY ending Dec 2017: 7.8%7.8%FY ending Dec 2018: 6.2%6.2%FY ending Dec 2019: 5.5%5.5%FY ending Dec 2020: -8.0%-8.0%FY16FY17FY18FY19FY20
Net margin-6.0%
FY ending Dec 2016: 5.1%5.1%FY ending Dec 2017: 4.3%4.3%FY ending Dec 2018: 3.1%3.1%FY ending Dec 2019: 2.5%2.5%FY ending Dec 2020: -6.0%-6.0%FY16FY17FY18FY19FY20

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第14期(2024/01/01－2024/12/31)

    ID S100VJA42025-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第13期(2023/01/01－2023/12/31)

    ID S100T6PL2024-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第12期(2022/01/01－2022/12/31)

    ID S100QI2H2023-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(令和3年1月1日－令和3年12月31日)

    ID S100NS8P2022-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(令和2年1月1日－令和2年12月31日)

    ID S100L2SH2021-03-31Open

Extracted from XBRL: 36 / Derived from other figures: 1

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