Scroll Corporation
Fiscal Year Ending March 2027 Q2 (Interim) Consolidated Financial Summary
Expansion of the Solutions business and structural reforms in e-commerce contributed to revenue growth and higher ordinary income. Interim net income rose substantially when excluding special factors in the prior-year period. The full-year plan targets revenue on the order of 90,000 hundred million yen. A continued shareholder return policy including dividend planning and capital policy was also indicated.
Key Figures
- Revenue: 43,170 hundred million yen
- Operating Income: 3,211 million yen
- Ordinary Income: 3,577 million yen
AI要約
Key Points of the Results
In Q2 of this fiscal year, consolidated revenue increased supported by growth in the Solutions business and structural reforms in e-commerce. Ordinary income also turned higher, and interim net income showed a significant increase excluding special factors in the prior-year period. By segment, the mail-order business remained challenging, while expansion of the Solutions business and the reorganization of e-commerce lifted overall profitability.
Outlook and Capital Policy
The full-year plan targets revenue of 90,000 hundred million yen, with an ROE target above 15%, and a progressive dividend policy based on either a consolidated payout ratio of 60% or DOE of 8.5%. The company indicated an intention to flexibly utilize shareholder return opportunities such as share buybacks.
Revenue Trend
Operating Income Trend
Segment Revenue Breakdown
Ordinary Income Margin Analysis
Guidance vs Actual Comparison
Scroll Corporation
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