See more : Capital Power Corporation (CPX-PI.TO) Income Statement Analysis – Financial Results
Complete financial analysis of Scroll Corporation (8005.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Scroll Corporation, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Scroll Corporation (8005.T)
About Scroll Corporation
Scroll Corporation primarily engages in the mail-order and e-commerce businesses in Japan. The company's mail order business offers apparel, innerwear, insurance, and miscellaneous goods. Its solution business provides mail order and sales agency services, such as fulfillment support, promotion support, system construction support, BPO, and other services for mail-order and e-commerce businesses. The company's e-commerce business offers clothing accessories, outdoor products, cosmetics, and miscellaneous goods, as well as disaster prevention products for individuals. Its cosmetics business sells brand cosmetics, health foods, etc. The company's travel business engages in the planning and sale of travel products through mail order; and events, including day trip sightseeing bus tours, inbound tours, etc. It also engages in the logistics and real estate leasing business. The company was formerly known as Mutow Co., Ltd. and changed its name to Scroll Corporation in October 2009. Scroll Corporation was founded in 1939 and is headquartered in Hamamatsu, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 79.83B | 81.02B | 81.39B | 85.20B | 72.63B | 71.15B | 62.21B | 58.86B | 62.84B | 63.56B | 68.25B | 62.22B | 59.54B | 56.46B | 55.67B | 59.93B | 57.60B |
| Cost of Revenue | 48.34B | 51.00B | 51.03B | 53.36B | 46.79B | 45.92B | 39.73B | 37.08B | 38.44B | 38.99B | 43.05B | 38.31B | 36.14B | 33.63B | 31.88B | 35.65B | 34.24B |
| Gross Profit | 31.49B | 30.02B | 30.37B | 31.84B | 25.85B | 25.24B | 22.47B | 21.78B | 24.40B | 24.57B | 25.20B | 23.90B | 23.40B | 22.83B | 23.79B | 24.28B | 23.36B |
| Gross Profit Ratio | 39.44% | 37.05% | 37.31% | 37.37% | 35.58% | 35.47% | 36.13% | 37.00% | 38.83% | 38.66% | 36.92% | 38.42% | 39.30% | 40.44% | 42.73% | 40.51% | 40.56% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 32.00M | 101.00M | 12.00M | 44.00M | 6.00M | 7.00M | 66.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 13.30B | 12.13B | 11.88B | 12.23B | 11.59B | 11.20B | 9.33B | 8.38B | 8.19B | 8.38B | 8.11B | 7.36B | 0.00 | 3.63B | 3.72B | 4.00B | 3.14B |
| Selling & Marketing | 12.87B | 11.77B | 11.49B | 12.22B | 12.11B | 12.34B | 11.83B | 12.12B | 14.41B | 17.91B | 17.22B | 15.21B | 0.00 | 10.69B | 11.01B | 12.06B | 11.04B |
| SG&A | 26.13B | 23.90B | 23.36B | 24.45B | 23.70B | 23.54B | 21.16B | 20.49B | 22.60B | 26.29B | 25.32B | 22.58B | 0.00 | 14.32B | 14.72B | 16.06B | 14.17B |
| Other Expenses | 44.00M | 132.00M | 95.00M | 63.00M | 89.00M | 90.00M | 101.00M | 111.00M | 337.00M | 334.00M | 388.00M | 314.00M | 311.00M | 202.00M | 244.00M | 308.00M | 309.00M |
| Operating Expenses | 26.17B | 23.90B | 23.36B | 24.45B | 23.70B | 23.54B | 21.17B | 20.54B | 22.63B | 26.31B | 25.35B | 22.72B | 21.22B | 16.60B | 16.98B | 19.03B | 17.50B |
| Cost & Expenses | 74.51B | 74.90B | 74.39B | 77.81B | 70.49B | 69.46B | 60.90B | 57.62B | 61.06B | 65.30B | 68.40B | 61.04B | 57.36B | 50.23B | 48.86B | 54.68B | 51.74B |
| Interest Income | 16.00M | 19.00M | 19.00M | 23.00M | 19.00M | 14.00M | 12.00M | 12.00M | 14.00M | 19.00M | 23.00M | 27.00M | 31.00M | 33.00M | 19.00M | 23.00M | 12.00M |
| Interest Expense | 13.00M | 20.00M | 27.00M | 29.00M | 22.00M | 18.00M | 13.00M | 12.00M | 15.00M | 17.00M | 17.00M | 11.00M | 36.00M | 53.00M | 65.00M | 39.00M | 29.00M |
| Depreciation & Amortization | 1.03B | 1.01B | 1.28B | 1.10B | 918.00M | 1.03B | 1.18B | 820.00M | 753.00M | 749.00M | 704.00M | 679.00M | 541.00M | 771.00M | 534.00M | 270.00M | 297.00M |
| EBITDA | 6.62B | 7.14B | 8.28B | 8.49B | 3.06B | 2.73B | 863.00M | 2.06B | 2.53B | -1.06B | 557.00M | 1.13B | 2.10B | 1.85B | 2.72B | -488.00M | 1.57B |
| EBITDA Ratio | 8.29% | 8.92% | 10.32% | 10.15% | 4.45% | 3.46% | 4.26% | 3.71% | 4.58% | -1.07% | 1.40% | 3.54% | 5.20% | 12.89% | 13.67% | 9.75% | 11.24% |
| Operating Income | 5.31B | 6.12B | 7.00B | 7.39B | 2.15B | 1.70B | 1.30B | 1.24B | 1.77B | -1.74B | -147.00M | 1.18B | 2.17B | 1.61B | 2.18B | 1.80B | 2.25B |
| Operating Income Ratio | 6.66% | 7.56% | 8.60% | 8.67% | 2.95% | 2.39% | 2.09% | 2.11% | 2.82% | -2.74% | -0.22% | 1.89% | 3.65% | 2.85% | 3.91% | 3.00% | 3.91% |
| Total Other Income/Expenses | 261.00M | 37.00M | 148.00M | 21.00M | -691.00M | -261.00M | -1.63B | -284.00M | 373.00M | -79.00M | 1.34B | -734.00M | -648.00M | -578.00M | -53.00M | -2.59B | -1.01B |
| Income Before Tax | 5.57B | 6.16B | 7.15B | 7.41B | 1.45B | 1.44B | -328.00M | 958.00M | 2.15B | -1.82B | 1.19B | 442.00M | 1.53B | 1.03B | 2.13B | -797.00M | 1.24B |
| Income Before Tax Ratio | 6.98% | 7.60% | 8.78% | 8.69% | 2.00% | 2.02% | -0.53% | 1.63% | 3.42% | -2.87% | 1.74% | 0.71% | 2.56% | 1.82% | 3.82% | -1.33% | 2.16% |
| Income Tax Expense | 1.92B | 1.99B | 1.56B | 2.22B | 750.00M | 805.00M | 665.00M | 259.00M | -270.00M | 814.00M | 635.00M | 172.00M | 1.00B | 652.00M | 469.00M | 21.00M | 59.00M |
| Net Income | 3.65B | 4.17B | 5.59B | 5.18B | 703.00M | 631.00M | -1.04B | 672.00M | 2.38B | -2.65B | 517.00M | 260.00M | 576.00M | 382.00M | 1.66B | -818.00M | 1.18B |
| Net Income Ratio | 4.57% | 5.15% | 6.86% | 6.08% | 0.97% | 0.89% | -1.66% | 1.14% | 3.79% | -4.17% | 0.76% | 0.42% | 0.97% | 0.68% | 2.97% | -1.37% | 2.06% |
| EPS | 105.03 | 119.38 | 160.19 | 149.63 | 20.44 | 18.46 | -30.40 | 19.81 | 71.16 | -79.53 | 15.63 | 7.87 | 17.43 | 12.16 | 60.56 | -29.87 | 41.87 |
| EPS Diluted | 105.03 | 119.38 | 160.19 | 149.63 | 20.44 | 18.44 | -30.40 | 19.80 | 70.97 | -79.53 | 15.63 | 7.87 | 17.43 | 12.16 | 60.56 | -29.87 | 41.87 |
| Weighted Avg Shares Out | 34.74M | 34.93M | 34.87M | 34.64M | 34.39M | 34.18M | 34.05M | 33.93M | 33.49M | 33.31M | 33.13M | 33.09M | 33.09M | 31.45M | 27.34M | 27.38M | 28.29M |
| Weighted Avg Shares Out (Dil) | 34.74M | 34.93M | 34.87M | 34.64M | 34.39M | 34.22M | 34.05M | 33.94M | 33.58M | 33.31M | 33.13M | 33.09M | 33.09M | 31.45M | 27.34M | 27.38M | 28.29M |
Source: https://incomestatements.info
Category: Stock Reports