Scroll Corporation Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027

Performance Overview

Interim period revenue was 43,170 million yen, up 1.4% year-over-year. Operating income was 3,211 million yen, up 4.6%; ordinary income was 3,577 million yen, up 8.5%; and net income attributable to owners of parent for the interim was 2,799 million yen, a significant improvement of 82.0%. By segment, the Solutions business performed strongly, while the Mail-order & EC business, despite being affected by higher prices, improved profitability through cost reductions. Total assets at the end of the interim period were 58,098 million yen and the equity ratio was 65.4%.

Outlook and Key Points

There is no change to the full-year forecast, and earnings per share will continue to be monitored. Attention should be paid to goodwill-related risks in the Solutions business, including the impact of impairment recording of goodwill arising from the acquisition of new ZonExpert. The company will continue its strategy to balance growth and the recovery of profitability across the group.