SKYLARK HOLDINGS CO.,LTD. (3197.T) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	467.4B	457.8B	401.1B	354.8B	303.7B
Cost of Revenue	40.7B	152.7B	131.0B	114.9B	96.8B
Gross Profit	80.6B	305.1B	270.2B	239.9B	206.9B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	71.5B	272.1B	245.9B	223.5B	215.6B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	59.0M	206.0M	160.0M	534.0M	114.0M
Total Operating Expenses	71.5B	272.4B	246.1B	224.0B	215.7B
Cost and Expenses	436.1B	427.8B	376.9B	343.1B	309.3B
Operating Income (EBIT)	31.2B	30.0B	24.2B	11.7B	(5.6B)
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	1.0B	3.5B	2.6B	2.5B	2.5B
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	2.0M	5.0M	5.0M	5.0M
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	7.9B	26.3B	21.5B	8.7B	(8.2B)
Income Tax Expense	2.3B	9.5B	7.5B	3.9B	(1.9B)
Bottom Line
Net Income	17.9B	16.7B	14.0B	4.8B	(6.4B)
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	17.9B	16.7B	14.0B	4.8B	(6.4B)
Per Share
Basic EPS	¥79	¥74	¥61	¥21	(¥28)
Diluted EPS	¥79	¥74	¥61	¥21	(¥28)
Revenue Per Share	¥2,055	¥2,012	¥1,763	¥1,560	¥1,335
Shares
Basic Shares Outstanding	227.4M	227.5M	227.5M	227.5M	227.5M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	21.8B	82.1B	72.0B	60.3B	41.8B
D&A	12.9B	52.2B	47.8B	48.6B	47.4B
EBIT	31.2B	30.0B	24.2B	11.7B	(5.6B)

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026