Key Financial Data Of Reporting Company

SKYLARK HOLDINGS CO., LTD. - Filing #7343377

Concept	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	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2019-12-31	2019-01-01 to 2019-12-31	As at 2019-12-31
Key financial data of reporting company
Business results of reporting company
Net sales	192,954,000,000 JPY	—	—	—	170,738,000,000 JPY	—	—	—	158,613,000,000 JPY	175,070,000,000 JPY	—	—	—	204,018,000,000 JPY	—
Ordinary profit (loss)	2,007,000,000 JPY	—	—	—	-1,603,000,000 JPY	—	—	—	-2,465,000,000 JPY	1,698,000,000 JPY	—	—	—	14,079,000,000 JPY	—
Profit (loss)	-1,855,000,000 JPY	—	—	—	-6,858,000,000 JPY	—	—	—	-6,311,000,000 JPY	-6,761,000,000 JPY	—	—	—	4,344,000,000 JPY	—
Share capital	—	—	25,134,000,000 JPY	—	—	25,134,000,000 JPY	25,134,000,000 JPY	—	—	—	—	3,634,000,000 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	—	—	—	—	197,502,200 xbrli:shares	197,502,200 xbrli:shares	—	—
Net assets	—	—	86,323,000,000 JPY	—	—	88,569,000,000 JPY	97,198,000,000 JPY	—	—	—	—	60,032,000,000 JPY	68,857,000,000 JPY	—	—
Total assets	—	—	228,789,000,000 JPY	—	—	236,345,000,000 JPY	263,542,000,000 JPY	—	—	—	—	246,093,000,000 JPY	248,886,000,000 JPY	—	—
Net assets per share	—	—	379.44	—	—	389.31	427.24	—	—	—	—	303.95	348.64	—	—
Dividend paid per share	7.00	—	—	—		—	—	—	12.00		—	—	—	19.00	—
Interim dividend paid per share		—	—	—		—	—	—			—	—	—	9.00	—
Basic earnings (loss) per share	-8.15	—	—	—	-30.14	—	—	—	-29.43	-34.23	—	—	—	22.01	—
Diluted earnings per share	-8.15	—	—	—	-30.14	—	—	—	-29.43	-34.23	—	—	—	22.00	—
Equity-to-asset ratio	—	—	0.377 xbrli:pure	—	—	0.375 xbrli:pure	0.369 xbrli:pure	—	—	—	—	0.244 xbrli:pure	0.277 xbrli:pure	—	—
Rate of return on equity	xbrli:pure	—	—	—	xbrli:pure	—	—	—	xbrli:pure	xbrli:pure	—	—	—	0.062 xbrli:pure	—
Price-earnings ratio	xbrli:pure	—	—	—	xbrli:pure	—	—	—	xbrli:pure	xbrli:pure	—	—	—	97.0 xbrli:pure	—
Payout ratio	xbrli:pure	—	—	—	xbrli:pure	—	—	—	xbrli:pure	xbrli:pure	—	—	—	0.863 xbrli:pure	—
Number of employees	—	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	633 xbrli:pure	—	6,276 xbrli:pure
Average number of temporary employees	—	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	2,288 xbrli:pure	—	42,204 xbrli:pure
Total shareholder return	—	—	1.212 xbrli:pure	—	—	0.898 xbrli:pure	0.889 xbrli:pure	—	—	—	—	0.931 xbrli:pure	1.241 xbrli:pure	—	—
Total return on share price index	—	—	1.789 xbrli:pure	—	—	1.395 xbrli:pure	1.430 xbrli:pure	—	—	—	—	1.268 xbrli:pure	1.181 xbrli:pure	—	—