Business Segments Scroll Corporation

Stocks

8005

JP3913600007

Department Stores

Market Closed - Japan Exchange Other stock markets 04:30:00 11/06/26 pm AEST			5-day change	1st Jan Change
1,634.00 ^JPY	+0.37%		-0.55%	+21.94%

07/05	Scroll Corporation Provides Consolidated Earnings Guidance for Year Ending March 31, 2027	CI
07/05	Scroll Corporation Declares Cash Dividend for the Fiscal Year Ended March 31, 2026, Payable on June 1, 2026	CI

Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (JPY)

Fiscal Period: March	2021	2022	2023	2024	2025
Catalog Apparel and Accessory Retail
Mail-Order Business	42.14B	41.91B	40.05B	24.99B	38.99B
Total Assets	17.69B	18.2B	18.05B	19.95B	17.88B
Interest Expense	-	-	-	-13M	-
CAPEX	-186M	-210M	-	-	-
EBT	6.2B	6.44B	5.36B	1.21B	5.2B
D&A	212M	213M	224M	549M	198M
Solution Business	19.84B	18.49B	21.36B	39.16B	31.22B
Total Assets	16.25B	15.99B	16.89B	18.99B	23.02B
Interest Expense	-5M	-10M	-14M	-	-25M
CAPEX	-1.72B	-722M	-	-	-
EBT	826M	177M	725M	5.37B	889M
D&A	511M	761M	540M	206M	649M
Overseas Business	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
D&A	-	-	-	-	-
Mail Order Underwear Business	-	-	-	-	-
Total Assets	-	-	-	-	-
EBT	-	-	-	-	-
Mail Order Apparel Business	-	-	-	-	-
Total Assets	-	-	-	-	-
EBT	-	-	-	-	-
D&A	-	-	-	-	-
Online Apparel and Accessory Retail
e-Commerce Business (Incl. HBT Business)	-	-	-	-	15.28B
Total Assets	-	-	-	-	5.38B
Interest Expense	-	-	-	-	-32M
EBT	-	-	-	-	163M
D&A	-	-	-	-	5M
Travel Business	289M	437M	-	-	-
Total Assets	79M	119M	-	-	-
Interest Expense	-3M	-3M	-	-	-
EBT	-77M	-24M	-	-	-
D&A	-	-	-	-	-
Cosmetics Business	2.76B	2.07B	-	-	-
Total Assets	959M	403M	-	-	-
Interest Expense	-34M	-27M	-	-	-
CAPEX	-17M	-	-	-	-
EBT	-530M	23M	-	-	-
D&A	5M	6M	-	-	-
E-Commerce Business	23.35B	21.41B	20.04B	15.94B	-
Total Assets	7.03B	7.25B	6.74B	5.12B	-
Interest Expense	-30M	-38M	-35M	-35M	-
CAPEX	-	-	-	-	-
EBT	1.03B	404M	31M	-1.13B	-
D&A	4M	46M	45M	43M	-
Services Incidental to Road Transportation of Freight
Group-Controlled Business	3.32B	3.29B	3.37B	3.32B	3.6B
Total Assets	968M	859M	899M	954M	1.11B
CAPEX	-1M	-5M	-	-	-
EBT	94M	111M	108M	114M	175M
D&A	4M	2M	3M	3M	4M
Mail Order H&B Business	-	-	-	-	-
Interest Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
D&A	-	-	-	-	-
Mail Order LF Business	-	-	-	-	-
Interest Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
EBT	-	-	-	-	-
Other Business	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
D&A	-	-	-	-	-
Elimination or Company-Wide	-	-	-	-	-
Interest Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
D&A	-	-	-	-	-
Unallocated Adjustments	-6.52B	-6.22B	-5.65B	-5.16B	-5.07B
Total Assets	6.92B	6.88B	10.04B	7.86B	8.63B
Interest Expense	45M	53M	34M	39M	47M
CAPEX	-263M	-113M	-	-	-
EBT	-24M	-35M	58M	-	-3M
D&A	318M	246M	194M	219M	225M
Beauty Care Products
HBT Business	-	-	1.85B	1.56B	-
Total Assets	-	-	571M	376M	-
Interest Expense	-	-	-5M	-4M	-
EBT	-	-	-98M	-54M	-
D&A	-	-	4M	5M	-

Geographical Revenue Distribution History

Geographical breakdown of sales (JPY)

Fiscal Period: March	2021	2022	2023	2024	2025
Japan	85.2B	81.39B	81.02B	79.83B	84.03B
Total Assets	49.9B	49.71B	53.2B	53.26B	56.03B
Interest Expense	-29M	-27M	-20M	-13M	-10M
Income Tax Expense	2.22B	1.56B	1.99B	1.92B	2.08B
D&A	1.1B	1.28B	1.01B	1.03B	1.21B
CAPEX	-3.41B	-871M	-147M	-189M	-154M
Gross Profit	31.84B	30.36B	30.02B	31.49B	34.63B
Net Income	5.18B	5.58B	4.17B	3.65B	4.27B
EBT	7.41B	7.15B	6.16B	5.57B	6.35B
Operating Income	7.38B	7B	6.12B	5.31B	6.05B