Business Segments Scroll Corporation

Stocks

8005

JP3913600007

Department Stores

Market Closed - Japan Exchange Other stock markets 12:00:00 17/07/2026 pm IST			5-day change	1st Jan Change
1,713.00 ^JPY	-1.38%		-0.12%	+27.84%

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 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (JPY)

Fiscal Period: March	2022	2023	2024	2025	2026
Catalog Apparel and Accessory Retail
Solution Business	1.85TCr	2.14TCr	3.92TCr	3.12TCr	3.76TCr
Total Assets	1.6TCr	1.69TCr	1.9TCr	2.3TCr	2.41TCr
Interest Expense	-1Cr	-1.4Cr	-	-2.5Cr	-2.7Cr
CAPEX	-72Cr	-	-	-	-
EBT	18Cr	72Cr	536.7Cr	89Cr	157Cr
D&A	76Cr	54Cr	21Cr	65Cr	48Cr
Mail-Order Business	4.19TCr	4TCr	2.5TCr	3.9TCr	3.67TCr
Total Assets	1.82TCr	1.81TCr	2TCr	1.79TCr	1.67TCr
Interest Expense	-	-	-1.3Cr	-	-10L
CAPEX	-21Cr	-	-	-	-
EBT	643.9Cr	536.4Cr	121.4Cr	520Cr	418.1Cr
D&A	21Cr	22Cr	55Cr	20Cr	14Cr
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)	-	-	-	1.53TCr	1.53TCr
Total Assets	-	-	-	538.2Cr	558.4Cr
Interest Expense	-	-	-	-3.2Cr	-3.5Cr
EBT	-	-	-	16Cr	38Cr
D&A	-	-	-	50L	50L
Travel Business	44Cr	-	-	-	-
Total Assets	12Cr	-	-	-	-
Interest Expense	-30L	-	-	-	-
EBT	-2.4Cr	-	-	-	-
D&A	-	-	-	-	-
Cosmetics Business	207.2Cr	-	-	-	-
Total Assets	40Cr	-	-	-	-
Interest Expense	-2.7Cr	-	-	-	-
CAPEX	-	-	-	-	-
EBT	2.3Cr	-	-	-	-
D&A	60L	-	-	-	-
E-Commerce Business	2.14TCr	2TCr	1.59TCr	-	-
Total Assets	725.2Cr	673.9Cr	512.4Cr	-	-
Interest Expense	-3.8Cr	-3.5Cr	-3.5Cr	-	-
CAPEX	-	-	-	-	-
EBT	40Cr	3.1Cr	-112.9Cr	-	-
D&A	4.6Cr	4.5Cr	4.3Cr	-	-
Services Incidental to Road Transportation of Freight
Group-Controlled Business	328.7Cr	336.9Cr	331.5Cr	360.5Cr	403.2Cr
Total Assets	86Cr	90Cr	95Cr	111.3Cr	161.4Cr
CAPEX	-50L	-	-	-	-
EBT	11Cr	11Cr	11Cr	18Cr	2.2Cr
D&A	20L	30L	30L	40L	4.7Cr
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	-	-	-	-	-
Unallocated Adjustments	-621.7Cr	-565.3Cr	-515.6Cr	-507.4Cr	-506.4Cr
Total Assets	688.4Cr	1TCr	785.8Cr	863Cr	1.1TCr
Interest Expense	5.3Cr	3.4Cr	3.9Cr	4.7Cr	6.1Cr
CAPEX	-11Cr	-	-	-	-
EBT	-3.5Cr	5.8Cr	-	-30L	50L
D&A	25Cr	19Cr	22Cr	22Cr	19Cr
Beauty Care Products
HBT Business	-	185.1Cr	156.5Cr	-	-
Total Assets	-	57Cr	38Cr	-	-
Interest Expense	-	-50L	-40L	-	-
EBT	-	-9.8Cr	-5.4Cr	-	-
D&A	-	40L	50L	-	-

Geographical Revenue Distribution History

Geographical breakdown of sales (JPY)

Fiscal Period: March	2022	2023	2024	2025	2026
Japan	8.14TCr	8.1TCr	7.98TCr	8.4TCr	8.85TCr
Total Assets	4.97TCr	5.32TCr	5.33TCr	5.6TCr	5.9TCr
Interest Expense	-2.7Cr	-2Cr	-1.3Cr	-1Cr	-30L
Income Tax Expense	156.2Cr	198.8Cr	192.4Cr	207.9Cr	178.3Cr
D&A	127.6Cr	101.3Cr	102.7Cr	120.8Cr	112.4Cr
CAPEX	-87Cr	-15Cr	-19Cr	-15Cr	-70Cr
Gross Profit	3.04TCr	3TCr	3.15TCr	3.46TCr	3.67TCr
Net Income	558.5Cr	417Cr	364.9Cr	426.7Cr	276.8Cr
EBT	714.8Cr	615.8Cr	557.4Cr	634.6Cr	455.2Cr
Operating Income	700Cr	612.1Cr	531.3Cr	605.2Cr	572.7Cr