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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 2023 results

Skylark Holdings brought in ¥354.8B in revenue.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed +16.8% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
+16.8%¥303.7B → ¥354.8B
Gross profit
+15.9%¥206.9B → ¥239.9B
Operating income
Back to profit-¥5.58B → ¥11.7B
Net income attributable to owners
Back to profit-¥6.37B → ¥4.78B
Operating cash flow
+54.7%¥45.7B → ¥70.7B
Free cash flow
+86.7%¥29.9B → ¥55.9B

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

Where ¥100 of sales goes

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

FY ending Dec 2023
Cost of sales
¥33
SG&A
¥63
Other costs
¥1
Operating profit
¥3
Net profit kept
¥1

Annual margin trends

Gross margin67.6%
FY ending Dec 2019: 69.6%69.6%FY ending Dec 2020: 68.4%68.4%FY ending Dec 2022: 68.1%68.1%FY ending Dec 2023: 67.6%67.6%FY18FY19FY20FY21FY22FY23
Operating margin3.3%
FY ending Dec 2018: 6.2%6.2%FY ending Dec 2019: 5.5%5.5%FY ending Dec 2020: -8.0%-8.0%FY ending Dec 2021: 6.9%6.9%FY ending Dec 2022: -1.8%-1.8%FY ending Dec 2023: 3.3%3.3%FY18FY19FY20FY21FY22FY23
Net margin1.3%
FY ending Dec 2018: 3.1%3.1%FY ending Dec 2019: 2.5%2.5%FY ending Dec 2020: -6.0%-6.0%FY ending Dec 2021: 3.3%3.3%FY ending Dec 2022: -2.1%-2.1%FY ending Dec 2023: 1.3%1.3%FY18FY19FY20FY21FY22FY23

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第15期(2025/01/01－2025/12/31)

    ID S100XUBI2026-03-26Open

  • 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: 38 / Derived from other figures: 2

Spotted an error? Report it (corrections keep the original record)

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