Key Financial Data Of Reporting Company

SKYLARK HOLDINGS CO., LTD. - Filing #7712938

Concept	As at 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2016-12-31	2016-01-01 to 2016-12-31	As at 2016-12-31	As at 2015-12-31	2015-01-01 to 2015-12-31	As at 2015-12-31	As at 2014-12-31	2014-01-01 to 2014-12-31	As at 2014-12-31
Key financial data of reporting company
Business results of reporting company
Net sales	—	—	197,113,000,000 JPY	—	—	185,651,000,000 JPY	—	186,349,000,000 JPY	—	—	298,374,000,000 JPY	—	—	150,024,000,000 JPY	—
Ordinary profit (loss)	—	—	14,129,000,000 JPY	—	—	15,269,000,000 JPY	—	14,461,000,000 JPY	—	—	16,763,000,000 JPY	—	—	4,446,000,000 JPY	—
Profit (loss)	—	—	7,402,000,000 JPY	—	—	9,063,000,000 JPY	—	5,607,000,000 JPY	—	—	6,760,000,000 JPY	—	—	-3,746,000,000 JPY	—
Share capital	3,511,000,000 JPY	—	—	3,456,000,000 JPY	—	—	2,670,000,000 JPY	—	—	2,529,000,000 JPY	—	—	2,478,000,000 JPY	—	—
Total number of issued shares	197,083,700 xbrli:shares	—	—	196,922,200 xbrli:shares	—	—	194,834,000 xbrli:shares	—	—	194,356,300 xbrli:shares	—	—	194,208,700 xbrli:shares	—	—
Net assets	70,246,000,000 JPY	—	—	71,005,000,000 JPY	—	—	67,814,000,000 JPY	—	—	68,900,000,000 JPY	—	—	67,453,000,000 JPY	—	—
Total assets	246,402,000,000 JPY	—	—	245,787,000,000 JPY	—	—	255,657,000,000 JPY	—	—	269,676,000,000 JPY	—	—	278,270,000,000 JPY	—	—
Net assets per share	356.23	—	—	360.30	—	—	346.64	—	—	353.02	—	—	346.63	—	—
Dividend paid per share	—	—	38.00	—	—	38.00	—	38.00	—	—	33.00	—	—	13.52	—
Interim dividend paid per share	—	—	16.00	—	—	16.00	—	15.00	—	—	11.80	—	—		—
Basic earnings (loss) per share	—	—	37.56	—	—	46.26	—	28.81	—	—	34.80	—	—	-19.62	—
Diluted earnings per share	—	—	37.50	—	—	46.02	—	28.57	—	—	34.44	—	—		—
Equity-to-asset ratio	0.285 xbrli:pure	—	—	0.289 xbrli:pure	—	—	0.264 xbrli:pure	—	—	0.254 xbrli:pure	—	—	0.242 xbrli:pure	—	—
Rate of return on equity	—	—	0.105 xbrli:pure	—	—	0.131 xbrli:pure	—	0.082 xbrli:pure	—	—	0.099 xbrli:pure	—	—	xbrli:pure	—
Price-earnings ratio	—	—	46.2 xbrli:pure	—	—	34.7 xbrli:pure	—	53.6 xbrli:pure	—	—	45.1 xbrli:pure	—	—	xbrli:pure	—
Payout ratio	—	—	1.012 xbrli:pure	—	—	0.821 xbrli:pure	—	1.319 xbrli:pure	—	—	0.948 xbrli:pure	—	—	xbrli:pure	—
Number of employees	622 xbrli:pure	6,269 xbrli:pure	—	681 xbrli:pure	6,187 xbrli:pure	—	663 xbrli:pure	—	6,002 xbrli:pure	4,287 xbrli:pure	—	5,821 xbrli:pure	4,365 xbrli:pure	—	5,683 xbrli:pure
Average number of temporary employees	2,303 xbrli:pure	42,958 xbrli:pure	—	2,568 xbrli:pure	40,903 xbrli:pure	—	2,714 xbrli:pure	—	41,084 xbrli:pure	34,731 xbrli:pure	—	40,879 xbrli:pure	35,367 xbrli:pure	—	41,000 xbrli:pure