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 2025 results

Skylark Holdings brought in ¥457.8B in revenue.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed +14.1% from the prior year, operating profit +23.9%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +14.1% · profit +23.9%, calculated from disclosed figures.

Operating leverage: 1.69× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2024 → FY ending Dec 2025

Revenue: +14.1%¥401.1B → ¥457.8B
Gross profit: +12.9%¥270.2B → ¥305.1B
Operating income: +23.9%¥24.2B → ¥30B
Net income attributable to owners: +19.9%¥14B → ¥16.7B
Operating cash flow: +9.7%¥67.9B → ¥74.5B
Free cash flow: -2.3%¥50.9B → ¥49.7B

Results at a glance

Revenue for the FY ending Dec 2025 was ¥457.8B, up 14.1% from ¥401.1B.
Profit grew faster than sales: operating income rose 23.9% to ¥30B and net income attributable to owners rose 19.9% to ¥16.7B.
Operating cash flow increased to ¥74.5B, but free cash flow slipped 2.3% to ¥49.7B.

What drove the change

The company added both cheap small plates and higher-priced dishes you can only get eating out, and targeted app coupons by area and customer, so both customer numbers and average spend rose.
It kept opening new restaurants and converting or refurbishing existing ones.
Giving store managers more authority and paying for results cut staff turnover and raised store productivity, which lowered SG&A as a share of sales.

Things to watch

Prices rising faster than wages could weaken dining-out demand, and higher costs for ingredients, labor, rent and utilities could squeeze profit.
Many ingredients are bought abroad and the company does not hedge currency, so a sharp fall in the yen would raise costs.
The group carries large borrowings, and breaching loan covenants could force early repayment.

Annual Securities Report, 15th term (2025/01/01-2025/12/31) / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual Securities Report, 15th term (2025/01/01-2025/12/31) / 事業等のリスク

Where the money goes

FY ending Dec 2024 → FY ending Dec 2025

Where ¥100 of sales goes

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

FY ending Dec 2025

Cost of sales: ¥33
SG&A: ¥59
Other costs: ¥1
Operating profit: ¥7
Net profit kept: ¥4

Annual margin trends

Gross margin66.7%

Operating margin6.5%

Net margin3.7%

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: 39 / Derived from other figures: 2

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