Skymark Airlines Inc
TSE:9204
Income Statement
Earnings Waterfall
Skymark Airlines Inc
Revenue
|
100.3B
JPY
|
Cost of Revenue
|
-89.2B
JPY
|
Gross Profit
|
11.1B
JPY
|
Operating Expenses
|
-5.8B
JPY
|
Operating Income
|
5.3B
JPY
|
Other Expenses
|
2.1B
JPY
|
Net Income
|
7.4B
JPY
|
Income Statement
Skymark Airlines Inc
Dec-2005 | Mar-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
58 217
N/A
|
62 451
+7%
|
62 935
+1%
|
64 879
+3%
|
68 427
+5%
|
76 578
+12%
|
86 407
+13%
|
88 904
+3%
|
84 075
-5%
|
77 604
-8%
|
42 317
-45%
|
73 184
+73%
|
71 743
-2%
|
41 458
-42%
|
82 557
+99%
|
77 677
-6%
|
61 592
-21%
|
58 024
-6%
|
63 669
+10%
|
71 125
+12%
|
75 502
+6%
|
80 255
+6%
|
83 285
+4%
|
86 790
+4%
|
87 357
+1%
|
85 943
-2%
|
85 266
-1%
|
85 167
0%
|
85 435
+0%
|
85 975
+1%
|
85 691
0%
|
85 642
0%
|
85 047
-1%
|
80 946
-5%
|
16 277
-80%
|
40 568
+149%
|
62 577
+54%
|
84 661
+35%
|
90 540
+7%
|
96 128
+6%
|
100 294
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(55 126)
|
(61 483)
|
(64 807)
|
(68 924)
|
(72 781)
|
(75 099)
|
(78 155)
|
(77 481)
|
(78 649)
|
(79 438)
|
(42 226)
|
(71 086)
|
(63 812)
|
(35 919)
|
(72 386)
|
(65 246)
|
(49 604)
|
(44 051)
|
(49 184)
|
(53 941)
|
(57 878)
|
(61 642)
|
(66 501)
|
(70 441)
|
(74 274)
|
(77 463)
|
(79 355)
|
(81 468)
|
(83 619)
|
(85 133)
|
(87 938)
|
(91 244)
|
(95 265)
|
(94 486)
|
(17 238)
|
(36 338)
|
(55 155)
|
(75 718)
|
(80 728)
|
(85 285)
|
(89 159)
|
|
Gross Profit |
3 092
N/A
|
969
-69%
|
(1 871)
N/A
|
(4 044)
-116%
|
(4 354)
-8%
|
1 478
N/A
|
8 251
+458%
|
11 421
+38%
|
5 425
-52%
|
(1 835)
N/A
|
91
N/A
|
2 098
+2 205%
|
7 931
+278%
|
5 540
-30%
|
10 171
+84%
|
12 431
+22%
|
11 988
-4%
|
13 972
+17%
|
14 485
+4%
|
17 184
+19%
|
17 624
+3%
|
18 613
+6%
|
16 784
-10%
|
16 349
-3%
|
13 083
-20%
|
8 480
-35%
|
5 911
-30%
|
3 699
-37%
|
1 816
-51%
|
842
-54%
|
(2 247)
N/A
|
(5 602)
-149%
|
(10 218)
-82%
|
(13 540)
-33%
|
(961)
+93%
|
4 230
N/A
|
7 422
+75%
|
8 943
+20%
|
9 812
+10%
|
10 843
+11%
|
11 135
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 891)
|
(3 979)
|
(4 064)
|
(4 235)
|
(4 306)
|
(4 680)
|
(5 109)
|
(5 336)
|
(4 836)
|
(4 179)
|
(2 634)
|
(3 495)
|
(3 165)
|
(2 396)
|
(3 487)
|
(3 171)
|
(2 362)
|
(2 777)
|
(2 396)
|
(2 760)
|
(3 051)
|
(3 330)
|
(3 456)
|
(3 511)
|
(3 570)
|
(3 806)
|
(3 770)
|
(3 668)
|
(3 610)
|
(3 348)
|
(3 308)
|
(3 324)
|
(3 397)
|
(3 472)
|
(1 282)
|
(2 587)
|
(4 021)
|
(5 490)
|
(6 011)
|
(5 853)
|
(5 794)
|
|
Selling, General & Administrative |
(3 891)
|
(3 978)
|
(4 064)
|
(4 235)
|
(4 306)
|
(4 680)
|
(5 109)
|
(5 336)
|
(4 836)
|
(4 179)
|
(2 553)
|
(3 495)
|
(3 164)
|
(2 315)
|
(3 487)
|
(3 171)
|
(2 363)
|
(2 712)
|
(2 395)
|
(2 759)
|
(3 051)
|
(3 255)
|
(3 455)
|
(3 510)
|
(3 569)
|
(3 703)
|
(3 771)
|
(3 667)
|
(3 609)
|
(3 248)
|
(3 308)
|
(3 324)
|
(3 398)
|
(3 374)
|
(1 282)
|
(2 586)
|
(4 020)
|
(5 286)
|
(5 550)
|
(5 851)
|
(5 792)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(81)
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
0
|
(202)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
1
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
1
|
0
|
(1)
|
0
|
(2)
|
(461)
|
(2)
|
(2)
|
|
Operating Income |
(799)
N/A
|
(3 010)
-277%
|
(5 936)
-97%
|
(8 280)
-39%
|
(8 659)
-5%
|
(3 201)
+63%
|
3 143
N/A
|
6 086
+94%
|
589
-90%
|
(6 015)
N/A
|
(2 543)
+58%
|
(1 398)
+45%
|
4 766
N/A
|
3 143
-34%
|
6 683
+113%
|
9 259
+39%
|
9 625
+4%
|
11 196
+16%
|
12 089
+8%
|
14 424
+19%
|
14 573
+1%
|
15 283
+5%
|
13 328
-13%
|
12 838
-4%
|
9 513
-26%
|
4 674
-51%
|
2 141
-54%
|
31
-99%
|
(1 794)
N/A
|
(2 506)
-40%
|
(5 555)
-122%
|
(8 926)
-61%
|
(13 615)
-53%
|
(17 012)
-25%
|
(2 243)
+87%
|
1 643
N/A
|
3 401
+107%
|
3 453
+2%
|
3 801
+10%
|
4 990
+31%
|
5 341
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
618
|
0
|
617
|
0
|
(1)
|
(102)
|
(274)
|
(960)
|
(731)
|
(860)
|
(117)
|
(845)
|
(840)
|
(266)
|
(777)
|
(766)
|
(690)
|
(510)
|
(647)
|
(1 298)
|
(957)
|
63
|
(1 783)
|
(1 216)
|
1 190
|
2 953
|
5 172
|
5 491
|
3 604
|
1 638
|
454
|
690
|
267
|
211
|
1 372
|
2 249
|
391
|
212
|
639
|
591
|
558
|
|
Non-Reccuring Items |
2 107
|
731
|
253
|
(81)
|
(79)
|
(41)
|
47
|
(114)
|
(115)
|
(164)
|
(52)
|
(133)
|
(539)
|
(227)
|
(673)
|
(658)
|
(201)
|
(2)
|
(18)
|
(5)
|
(7)
|
(9)
|
(9)
|
(6)
|
(7)
|
(6)
|
(35)
|
(7)
|
(21)
|
(34)
|
0
|
(332)
|
(972)
|
(2 322)
|
(753)
|
(1 212)
|
(1 212)
|
(1 260)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
124
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
359
|
721
|
425
|
466
|
147
|
(77)
|
(6)
|
(32)
|
(61)
|
55
|
27
|
14
|
1
|
2
|
2
|
28
|
59
|
63
|
0
|
36
|
0
|
0
|
0
|
0
|
11
|
395
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
688
|
1 613
|
765
|
706
|
483
|
558
|
570
|
575
|
544
|
488
|
271
|
448
|
405
|
80
|
291
|
217
|
150
|
283
|
248
|
316
|
357
|
401
|
1 619
|
1 626
|
1 629
|
463
|
534
|
457
|
463
|
464
|
453
|
488
|
624
|
810
|
230
|
203
|
(136)
|
95
|
9
|
14
|
575
|
|
Pre-Tax Income |
2 738
N/A
|
(666)
N/A
|
(4 301)
-546%
|
(7 655)
-78%
|
(8 258)
-8%
|
(2 787)
+66%
|
3 486
N/A
|
5 587
+60%
|
647
-88%
|
(5 828)
N/A
|
(2 016)
+65%
|
(1 460)
+28%
|
3 940
N/A
|
2 652
-33%
|
5 519
+108%
|
8 020
+45%
|
8 824
+10%
|
11 021
+25%
|
11 699
+6%
|
13 452
+15%
|
13 967
+4%
|
15 740
+13%
|
13 157
-16%
|
13 270
+1%
|
12 384
-7%
|
8 147
-34%
|
7 812
-4%
|
6 008
-23%
|
2 252
-63%
|
(438)
N/A
|
(4 648)
-961%
|
(8 080)
-74%
|
(13 685)
-69%
|
(17 918)
-31%
|
(1 394)
+92%
|
2 883
N/A
|
2 444
-15%
|
2 500
+2%
|
4 449
+78%
|
5 595
+26%
|
6 474
+16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(33)
|
(35)
|
(37)
|
(39)
|
(42)
|
(278)
|
(515)
|
(279)
|
(43)
|
193
|
(24)
|
(73)
|
(103)
|
(24)
|
(368)
|
(2 816)
|
(4 237)
|
(4 695)
|
(5 260)
|
(5 413)
|
(6 055)
|
(8 035)
|
(7 327)
|
(7 067)
|
(6 102)
|
(4 369)
|
(4 223)
|
(3 489)
|
(2 351)
|
(1 407)
|
(1 750)
|
(1 210)
|
(2 008)
|
(1 452)
|
(9)
|
(179)
|
(567)
|
3 225
|
1 686
|
744
|
965
|
|
Income from Continuing Operations |
2 705
|
(701)
|
(4 337)
|
(7 693)
|
(8 299)
|
(3 065)
|
2 971
|
5 309
|
605
|
(5 634)
|
(2 040)
|
(1 532)
|
3 838
|
2 628
|
5 151
|
5 204
|
4 587
|
6 326
|
6 439
|
8 039
|
7 912
|
7 705
|
5 830
|
6 203
|
6 282
|
3 778
|
3 589
|
2 519
|
(99)
|
(1 845)
|
(6 398)
|
(9 290)
|
(15 693)
|
(19 370)
|
(1 403)
|
2 704
|
1 877
|
5 725
|
6 135
|
6 339
|
7 439
|
|
Net Income (Common) |
2 705
N/A
|
(701)
N/A
|
(4 337)
-519%
|
(7 693)
-77%
|
(8 299)
-8%
|
(3 065)
+63%
|
2 971
N/A
|
5 309
+79%
|
605
-89%
|
(5 634)
N/A
|
(2 040)
+64%
|
(1 532)
+25%
|
3 838
N/A
|
2 628
-32%
|
5 151
+96%
|
5 204
+1%
|
4 587
-12%
|
6 326
+38%
|
6 438
+2%
|
8 039
+25%
|
7 912
-2%
|
7 705
-3%
|
5 831
-24%
|
6 200
+6%
|
6 279
+1%
|
3 778
-40%
|
3 587
-5%
|
2 520
-30%
|
(99)
N/A
|
(1 845)
-1 764%
|
(6 399)
-247%
|
(9 291)
-45%
|
(15 692)
-69%
|
(19 370)
-23%
|
(1 403)
+93%
|
2 704
N/A
|
1 876
-31%
|
5 727
+205%
|
6 136
+7%
|
6 340
+3%
|
7 440
+17%
|
|
EPS (Diluted) |
50.09
N/A
|
-11.88
N/A
|
-74.77
-529%
|
-132.63
-77%
|
-140.66
-6%
|
-51.08
+64%
|
49.51
N/A
|
88.48
+79%
|
10.08
-89%
|
-92.36
N/A
|
-32.38
+65%
|
-21.88
+32%
|
54.82
N/A
|
37.55
-32%
|
73.58
+96%
|
73.29
0%
|
63.7
-13%
|
89.09
+40%
|
81.49
-9%
|
87.38
+7%
|
86
-2%
|
86.57
+1%
|
64.07
-26%
|
67.39
+5%
|
69
+2%
|
41.51
-40%
|
39.41
-5%
|
27.39
-30%
|
-1.08
N/A
|
-20.28
-1 778%
|
-70.31
-247%
|
-102.09
-45%
|
-172.43
-69%
|
-212.85
-23%
|
-23.38
+89%
|
45.06
N/A
|
31.26
-31%
|
95.45
+205%
|
102.26
+7%
|
105.1
+3%
|
123.33
+17%
|