Scroll Corporation (8005.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	88.5B	88.5B	84.0B	79.8B	81.0B
Cost of Revenue	12.2B	51.9B	49.4B	48.3B	51.0B
Gross Profit	9.5B	36.7B	34.6B	31.5B	30.0B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	7.8B	31.0B	28.6B	26.2B	23.9B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	7.8B	31.0B	28.6B	26.2B	23.9B
Cost and Expenses	82.8B	82.8B	78.0B	74.5B	74.9B
Operating Income (EBIT)	5.7B	5.7B	6.1B	5.3B	6.1B
Non-Operating
Interest Income	14.0M	77.0M	36.0M	16.0M	19.0M
Interest Expense	3.0M	3.0M	10.0M	13.0M	20.0M
Net Interest Income	11.0M	74.0M	26.0M	3.0M	(1.0M)
Other Non-Op Income/Expense	146.0M	439.0M	373.0M	200.0M	69.0M
Non-Operating Income (excl Interest)	136.0M	406.0M	370.0M	231.0M	191.0M
EBT (Pre-Tax Income)	1.8B	4.6B	6.3B	5.6B	6.2B
Income Tax Expense	604.0M	1.8B	2.1B	1.9B	2.0B
Bottom Line
Net Income	2.8B	2.8B	4.3B	3.6B	4.2B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	2.8B	2.8B	4.3B	3.6B	4.2B
Per Share
Basic EPS	¥80	¥81	¥124	¥105	¥119
Diluted EPS	¥80	¥81	—	—	—
Revenue Per Share	¥2,581	¥2,581	¥2,445	¥2,298	¥2,319
Shares
Basic Shares Outstanding	34.3M	34.3M	34.4M	34.7M	34.9M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	6.6B	7.0B	6.3B	7.1B
D&A	—	872.0M	956.0M	985.0M	971.0M
EBIT	5.7B	5.7B	6.1B	5.3B	6.1B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026