Business Segments Scroll Corporation

Stocks

8005

JP3913600007

Department Stores

Market Closed - Japan Exchange Other stock markets 07:30:00 02/07/2026 BST			5-day change	1st Jan Change
1,645.00 ^JPY	+1.67%		+1.23%	+22.76%

05-07	Scroll Corporation Provides Consolidated Earnings Guidance for Year Ending March 31, 2027	CI
05-07	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	18.49B	21.36B	39.16B	31.22B	37.6B
Total Assets	15.99B	16.89B	18.99B	23.02B	24.07B
Interest Expense	-10M	-14M	-	-25M	-27M
CAPEX	-722M	-	-	-	-
EBT	177M	725M	5.37B	889M	1.57B
D&A	761M	540M	206M	649M	485M
Mail-Order Business	41.91B	40.05B	24.99B	38.99B	36.66B
Total Assets	18.2B	18.05B	19.95B	17.88B	16.74B
Interest Expense	-	-	-13M	-	-1M
CAPEX	-210M	-	-	-	-
EBT	6.44B	5.36B	1.21B	5.2B	4.18B
D&A	213M	224M	549M	198M	144M
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	15.31B
Total Assets	-	-	-	5.38B	5.58B
Interest Expense	-	-	-	-32M	-35M
EBT	-	-	-	163M	385M
D&A	-	-	-	5M	5M
Travel Business	437M	-	-	-	-
Total Assets	119M	-	-	-	-
Interest Expense	-3M	-	-	-	-
EBT	-24M	-	-	-	-
D&A	-	-	-	-	-
Cosmetics Business	2.07B	-	-	-	-
Total Assets	403M	-	-	-	-
Interest Expense	-27M	-	-	-	-
CAPEX	-	-	-	-	-
EBT	23M	-	-	-	-
D&A	6M	-	-	-	-
E-Commerce Business	21.41B	20.04B	15.94B	-	-
Total Assets	7.25B	6.74B	5.12B	-	-
Interest Expense	-38M	-35M	-35M	-	-
CAPEX	-	-	-	-	-
EBT	404M	31M	-1.13B	-	-
D&A	46M	45M	43M	-	-
Services Incidental to Road Transportation of Freight
Group-Controlled Business	3.29B	3.37B	3.32B	3.6B	4.03B
Total Assets	859M	899M	954M	1.11B	1.61B
CAPEX	-5M	-	-	-	-
EBT	111M	108M	114M	175M	22M
D&A	2M	3M	3M	4M	47M
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	-6.22B	-5.65B	-5.16B	-5.07B	-5.06B
Total Assets	6.88B	10.04B	7.86B	8.63B	11.02B
Interest Expense	53M	34M	39M	47M	61M
CAPEX	-113M	-	-	-	-
EBT	-35M	58M	-	-3M	5M
D&A	246M	194M	219M	225M	188M
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	2022	2023	2024	2025	2026
Japan	81.39B	81.02B	79.83B	84.03B	88.55B
Total Assets	49.71B	53.2B	53.26B	56.03B	59.03B
Interest Expense	-27M	-20M	-13M	-10M	-3M
Income Tax Expense	1.56B	1.99B	1.92B	2.08B	1.78B
D&A	1.28B	1.01B	1.03B	1.21B	1.12B
CAPEX	-871M	-147M	-189M	-154M	-698M
Gross Profit	30.36B	30.02B	31.49B	34.63B	36.68B
Net Income	5.58B	4.17B	3.65B	4.27B	2.77B
EBT	7.15B	6.16B	5.57B	6.35B	4.55B
Operating Income	7B	6.12B	5.31B	6.05B	5.73B