Key Financial Data Of Reporting Company

SKYLARK HOLDINGS CO., LTD. - Filing #7269582

Concept	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31
Key financial data of reporting company
Business results of reporting company
Net sales	—	—	215,152,000,000 JPY	192,954,000,000 JPY	—	—	—	170,738,000,000 JPY	—	—	—	158,613,000,000 JPY	—	175,070,000,000 JPY	—
Ordinary profit (loss)	—	—	4,685,000,000 JPY	2,007,000,000 JPY	—	—	—	-1,603,000,000 JPY	—	—	—	-2,465,000,000 JPY	—	1,698,000,000 JPY	—
Profit (loss)	—	—	731,000,000 JPY	-1,855,000,000 JPY	—	—	—	-6,858,000,000 JPY	—	—	—	-6,311,000,000 JPY	—	-6,761,000,000 JPY	—
Share capital	25,134,000,000 JPY	—	—	—	—	25,134,000,000 JPY	—	—	25,134,000,000 JPY	25,134,000,000 JPY	—	—	—	—	3,634,000,000 JPY
Total number of issued shares	227,502,200 xbrli:shares	—	—	—	—	227,502,200 xbrli:shares	—	—	227,502,200 xbrli:shares	227,502,200 xbrli:shares	—	—	—	—	197,502,200 xbrli:shares
Net assets	84,114,000,000 JPY	—	—	—	—	86,323,000,000 JPY	—	—	88,569,000,000 JPY	97,198,000,000 JPY	—	—	—	—	60,032,000,000 JPY
Total assets	235,322,000,000 JPY	—	—	—	—	228,789,000,000 JPY	—	—	236,345,000,000 JPY	263,542,000,000 JPY	—	—	—	—	246,093,000,000 JPY
Net assets per share	369.73	—	—	—	—	379.44	—	—	389.31	427.24	—	—	—	—	303.95
Dividend paid per share	—	—	18.50	7.00	—	—	—		—	—	—	12.00	—		—
Interim dividend paid per share	—	—	7.50		—	—	—		—	—	—		—		—
Basic earnings (loss) per share	—	—	3.21	-8.15	—	—	—	-30.14	—	—	—	-29.43	—	-34.23	—
Diluted earnings per share	—	—	3.21	-8.15	—	—	—	-30.14	—	—	—	-29.43	—	-34.23	—
Equity-to-asset ratio	0.357 xbrli:pure	—	—	—	—	0.377 xbrli:pure	—	—	0.375 xbrli:pure	0.369 xbrli:pure	—	—	—	—	0.244 xbrli:pure
Rate of return on equity	—	—	0.009 xbrli:pure	xbrli:pure	—	—	—	xbrli:pure	—	—	—	xbrli:pure	—	xbrli:pure	—
Price-earnings ratio	—	—	763.2 xbrli:pure	xbrli:pure	—	—	—	xbrli:pure	—	—	—	xbrli:pure	—	xbrli:pure	—
Payout ratio	—	—	5.763 xbrli:pure	xbrli:pure	—	—	—	xbrli:pure	—	—	—	xbrli:pure	—	xbrli:pure	—
Number of employees	566 xbrli:pure	6,150 xbrli:pure	—	—	5,700 xbrli:pure	534 xbrli:pure	5,804 xbrli:pure	—	538 xbrli:pure	541 xbrli:pure	5,952 xbrli:pure	—	6,161 xbrli:pure	—	551 xbrli:pure
Average number of temporary employees	2,353 xbrli:pure	40,630 xbrli:pure	—	—	36,181 xbrli:pure	2,245 xbrli:pure	34,096 xbrli:pure	—	2,113 xbrli:pure	2,121 xbrli:pure	36,911 xbrli:pure	—	34,456 xbrli:pure	—	2,058 xbrli:pure
Total shareholder return	1.165 xbrli:pure	—	—	—	—	0.976 xbrli:pure	—	—	0.721 xbrli:pure	0.713 xbrli:pure	—	—	—	—	0.748 xbrli:pure
Total return on share price index	1.825 xbrli:pure	—	—	—	—	1.515 xbrli:pure	—	—	1.181 xbrli:pure	1.211 xbrli:pure	—	—	—	—	1.074 xbrli:pure