ScrollScroll Corporation8005東証プライム小売業FY ending Mar 2025, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥7 is left as operating profit. Revenue changed +5.3% from the prior year, operating profit +13.9%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2021 | 6.1% | 1.71× | 10.4% | 1.91× | 19.9% |
| 2022 | 6.9% | 1.63× | 11.2% | 1.80× | 20.1% |
| 2023 | 5.1% | 1.57× | 8.1% | 1.69× | 13.7% |
| 2024 | 4.6% | 1.50× | 6.9% | 1.67× | 11.5% |
| 2025 | 5.1% | 1.54× | 7.8% | 1.62× | 12.7% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
| Item | FY ending Mar 2021 | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 |
|---|---|---|---|---|---|
| Revenue | 85,195 | 81,391 | 81,018 | 79,826 | 84,030 |
| Cost of revenue | 53,356 | 51,026 | 51,000 | 48,339 | 49,397 |
| Gross profit | 31,838 | 30,365 | 30,018 | 31,486 | 34,632 |
| SG&A | 24,452 | 23,364 | 23,896 | 26,173 | 28,580 |
| Operating income | 7,385 | 7,000 | 6,121 | 5,313 | 6,052 |
| Pretax income | 7,406 | 7,148 | 6,158 | 5,574 | 6,346 |
| Income tax | 2,222 | 1,562 | 1,988 | 1,924 | 2,079 |
| Net income attributable to owners | 5,183 | 5,585 | 4,170 | 3,649 | 4,267 |
| Operating margin | 8.7% | 8.6% | 7.6% | 6.7% | 7.2% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Mar 2021 | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥8.08B | ¥7.14B | ¥10.3B | ¥7.4B | ¥5.63B |
| Total assets | ¥49.9B | ¥49.7B | ¥53.2B | ¥53.3B | ¥56B |
| Net assets | ¥26.6B | ¥30B | ¥32B | ¥33.4B | ¥36.5B |
| Share capital | ¥6.02B | ¥6.02B | ¥6.06B | ¥6.12B | ¥6.12B |
| Property, plant and equipment | ¥13.7B | ¥13.5B | ¥12.9B | ¥12.5B | ¥11.9B |
| Intangible assets excluding goodwill | ¥913M | ¥892M | ¥770M | ¥691M | ¥1.11B |
| Goodwill | ¥128M | ¥85M | ¥42M | — | ¥504M |
| Investment securities | ¥1.31B | ¥1.35B | ¥1.48B | ¥2.2B | ¥2.37B |
| Current assets | ¥32.2B | ¥32.2B | ¥36.1B | ¥36.2B | ¥38.7B |
| Current liabilities | ¥18.7B | ¥12.1B | ¥16.5B | ¥18.2B | ¥17.9B |
| Short-term borrowings | ¥4.3B | ¥75M | ¥3B | ¥3B | — |
| Long-term borrowings | ¥3.08B | ¥6B | ¥3B | — | — |
| Total liabilities | ¥23.3B | ¥19.7B | ¥21.2B | ¥19.9B | ¥19.6B |
| Equity attributable to owners of parent | ¥26.1B | ¥29.4B | ¥31.4B | ¥32.2B | ¥35.2B |
| Retained earnings | ¥13.4B | ¥16.7B | ¥18.3B | ¥19.8B | ¥22B |
| Treasury stock | -¥3M | -¥4M | -¥4M | -¥815M | -¥1M |
EDINET (FSA Japan)
有価証券報告書－第84期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第83期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第82期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第81期(令和3年4月1日－令和4年3月31日)
Extracted from XBRL: 47 / Derived from other figures: 1
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