SKYLARK HOLDINGS CO., LTD.

3197・Prime Market・Retail Trade

Official website

SKYLARK HOLDINGS CO., LTD.

3197・Prime Market・Retail Trade

Official website

SKYLARK HOLDINGS CO., LTD.3197

Reference Indicators

Market Cap

6,882¥100M

P/E (Forecast)

35.3x

P/B

3.7x

Dividend Yield (Forecast)

0.86%

ROE

8.9%

EV/EBITDA

8.1x

Financial Summary

Unit: ¥M

Item	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Net Sales	264,570	303,705	354,831	401,130	457,794
Cost of Sales	81,511	96,795	114,946	130,955	152,663
Gross Profit	183,059	206,910	239,885	270,175	305,131
SG&A Expenses	203,420	215,567	223,465	245,925	272,144
Operating Income	18,213	-5,575	11,688	24,184	29,957
Pre-tax Income	14,325	-8,225	8,691	21,470	26,279
Income Taxes	5,582	-1,854	3,910	7,505	9,531
Net Income	8,742	-6,371	4,781	13,965	16,748
EBITDA	65,506	41,823	60,337	72,011	82,148
Gross Margin	69.2%	68.1%	67.6%	67.4%	66.7%
Operating Margin	6.9%	-1.8%	3.3%	6.0%	6.5%
ROA	1.9%	-1.5%	1.1%	3.0%	3.2%
ROE	5.3%	-4.0%	2.9%	8.1%	8.9%