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← Skymark Airlines

Quarterly report · Q3

9204.TEDINET S100SSWX
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedNo
Data checks8 of 8 passed
Key figures · 32
MetricValuePeriodScopeSource row
Operating income¥5.3bn2023-04-01 → 2023-12-31StandaloneOperating income
Operating income¥3.4bn2022-04-01 → 2022-12-31StandaloneOperating income
Ordinary income¥6.4bn2023-04-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥3.7bn2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.7bn2022-04-01 → 2022-12-31StandaloneOrdinary income
Profit before tax¥6.4bn2023-04-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥2.4bn2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥3.6bn2023-04-01 → 2023-12-31StandaloneProfit loss
Net income¥5.7bn2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥1.9bn2022-04-01 → 2022-12-31StandaloneProfit loss
Total assets¥105.9bnat 2023-12-31StandaloneAssets
Total assets¥107.8bnat 2023-03-31StandaloneAssets
Total assets¥101.8bnat 2022-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥78.3bnat 2023-12-31StandaloneLiabilities
Total liabilities¥83.9bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥27.7bnat 2023-12-31StandaloneNet assets
Net assets / equity¥23.9bnat 2023-03-31StandaloneNet assets
Net assets / equity¥20.7bnat 2022-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥25.9bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥22.5bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥59.522023-04-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥4.522023-10-01 → 2023-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥111.882022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥38.952022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-16.562022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥52022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio26.1%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio22.2%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio20.3%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued60,329,400at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued60,329,400at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued60,329,400at 2022-12-31StandaloneTotal number of issued shares (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

All source rows · 279
ItemContextValueUnit
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember105925000000JPY
Business revenue rev oaPrior1YTDDuration_NonConsolidatedMember62577000000JPY
Business revenue rev oaCurrentYTDDuration_NonConsolidatedMember78210000000JPY
Business expensesPrior1YTDDuration_NonConsolidatedMember55155000000JPY
Business expensesCurrentYTDDuration_NonConsolidatedMember68596000000JPY
Gross profit businessPrior1YTDDuration_NonConsolidatedMember7421000000JPY
Gross profit businessCurrentYTDDuration_NonConsolidatedMember9614000000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember4020000000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember4324000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember3401000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember5289000000JPY
Penalty income noiPrior1YTDDuration_NonConsolidatedMember492000000JPY
Penalty income noiCurrentYTDDuration_NonConsolidatedMember667000000JPY
Subsidy income noi bountyPrior1YTDDuration_NonConsolidatedMember122000000JPY
Subsidy income noi bountyCurrentYTDDuration_NonConsolidatedMember7000000JPY
Foreign exchange gains noiPrior1YTDDuration_NonConsolidatedMember745000000JPY
Foreign exchange gains noiCurrentYTDDuration_NonConsolidatedMember1077000000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember129000000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember150000000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember1489000000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember1903000000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember354000000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember340000000JPY
Commission fee noePrior1YTDDuration_NonConsolidatedMember336000000JPY
Commission fee noeCurrentYTDDuration_NonConsolidatedMember392000000JPY
Listing expenses noePrior1YTDDuration_NonConsolidatedMember521000000JPY
Listing expenses noeCurrentYTDDuration_NonConsolidatedMember－JPY
Other noePrior1YTDDuration_NonConsolidatedMember21000000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember42000000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember1234000000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember775000000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember3656000000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember6418000000JPY
Impairment loss elPrior1YTDDuration_NonConsolidatedMember1212000000JPY
Impairment loss elCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember1212000000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember－JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember2444000000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember6418000000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember25000000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember24000000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember542000000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember2803000000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember567000000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember2827000000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember1876000000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember3590000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 8 of 8 passed
balance sheet identitynon_consolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass