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Scroll, Apr-Jun (1Q) Ordinary Profit Decreases by 21%

Thu Jul 31, 2025 3:30 pm JST Earnings

8005 Scroll Corporation 【J-GAAP】

Earnings Report

Scroll Corporation <8005> [TSE Prime] announced its financial results after the market closed on July 31st (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) decreased 20.8% from the same period last year to 1.83 billion yen. Progress toward the full-year plan of 6.00 billion yen was 30.6%, below the five-year average of 36.6%.

In the most recent three-month period, from April to June (1Q), the operating profit margin decreased from 10.8% in the same period last year to 7.8%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 20,791 2,057 2,103 1,463 41.9 61.2 Jul 28, 2023 J-GAAP
Apr - Jun, 2024 21,034 2,270 2,317 1,568 45.8 56.9 Jul 31, 2024 J-GAAP
Apr - Jun, 2025 21,698 1,689 1,836 1,231 35.8 ー Jul 31, 2025 J-GAAP
YoY +3.2% -25.6% -20.8% -21.5% -21.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 40,914 3,841 4,075 2,764 80.5 24 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 29.50 May 7, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 79,826 5,313 5,512 3,649 105.1 42 May 8, 2024 J-GAAP
Mar, 2025 84,030 6,052 6,424 4,267 124.2 51.50 May 7, 2025 J-GAAP
Mar, 2026 Guidance 85,000 5,800 6,000 4,000 116.8 59 May 7, 2025 J-GAAP
YoY +1.2% -4.2% -6.6% -6.3% -5.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 21,034 2,270 2,317 1,568 45.8 10.8 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 19,880 1,571 1,758 1,196 34.9 7.9 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 21,928 1,601 1,659 1,121 32.6 7.3 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 21,188 610 690 382 11.1 2.9 May 7, 2025 J-GAAP
Apr - Jun, 2025 21,698 1,689 1,836 1,231 35.8 7.8 Jul 31, 2025 J-GAAP
YoY +3.2% -25.6% -20.8% -21.5% -21.9%

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