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  1. JP-listed companies
  2. SKYLARK HOLDINGS CO., LTD.
  3. Financials
  4. Provision for income taxes

SKYLARK HOLDINGS CO., LTD. (3197)

Market cap
¥735.1B
P/E ratio
37.7x
Skylark Holdings operates family restaurant chains like Gusto and Bamiyan across Japan, Taiwan, Malaysia and the US, serving diverse dining concepts to various customer segments.
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Dec 31, 20259,531+27.00%
Dec 31, 20247,505+91.94%
Dec 31, 20233,910-310.90%
Dec 31, 2022-1,854-133.21%
Dec 31, 20215,582-160.55%
Dec 31, 2020-9,219-227.30%
Dec 31, 20197,242+34.86%
Dec 31, 20185,370-2.31%
Dec 31, 20175,497-27.47%
Dec 31, 20167,579-11.42%
Dec 31, 20158,556+223.72%
Dec 31, 20142,643

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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