kabutan

Scroll Corporation, First Half Ordinary Profit Increases by 19%, July-September Ordinary Profit Increases by 32%

Thu Oct 31, 2024 3:00 pm JST Earnings

8005 Scroll Corporation 【J-GAAP】

Earnings Report

Scroll Corporation <8005> [TSE-P] announced its financial results after the market closed on October 31st (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 18.5% from the same period last year, reaching 4.07 billion yen. The progress rate against the 6.2 billion yen full-year plan was 65.7%, also surpassing the five-year average of 62.7%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow by 2.5% from the same period last year, reaching 2.12 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased by 31.7% from the same period last year, reaching 1.75 billion yen. The operating profit margin improved from 6.9% in the same period last year to 7.9%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2022 40,965 3,496 3,373 2,333 66.9 54.5 Oct 28, 2022 J-GAAP
Apr - Sep, 2023 40,016 3,374 3,438 2,346 67.2 62.4 Oct 27, 2023 J-GAAP
Apr - Sep, 2024 40,914 3,841 4,075 2,764 80.5 65.7 Oct 31, 2024 J-GAAP
YoY +2.2% +13.8% +18.5% +17.8% +19.9%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 24 May 8, 2024 J-GAAP
Apr - Sep, 2024 Results 40,914 3,841 4,075 2,764 80.5 24 Oct 31, 2024 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 39,810 1,939 2,074 1,303 37.5 18 May 8, 2024 J-GAAP
Oct - Mar, 2024 Guidance 39,086 2,159 2,125 1,436 41.7 24 Oct 31, 2024 J-GAAP
YoY -1.8% +11.3% +2.5% +10.2% +11.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 81,018 6,121 6,191 4,170 119.4 48 May 9, 2023 J-GAAP
Mar, 2024 79,826 5,313 5,512 3,649 105.1 42 May 8, 2024 J-GAAP
Mar, 2025 Guidance 80,000 6,000 6,200 4,200 122.0 48 May 8, 2024 J-GAAP
YoY +0.2% +12.9% +12.5% +15.1% +16.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 19,225 1,317 1,335 883 25.3 6.9 Oct 27, 2023 J-GAAP
Oct - Dec, 2023 20,784 1,560 1,656 1,113 31.9 7.5 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 19,026 379 418 190 5.5 2.0 May 8, 2024 J-GAAP
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
YoY +3.4% +19.3% +31.7% +35.4% +37.9%

Related Articles