Scroll Corp
TSE:8005
Income Statement
Earnings Waterfall
Scroll Corp
Revenue
|
80B
JPY
|
Cost of Revenue
|
-48.3B
JPY
|
Gross Profit
|
31.7B
JPY
|
Operating Expenses
|
-25.9B
JPY
|
Operating Income
|
5.8B
JPY
|
Other Expenses
|
-1.8B
JPY
|
Net Income
|
4.1B
JPY
|
Income Statement
Scroll Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
65 170
N/A
|
68 253
+5%
|
66 540
-3%
|
65 851
-1%
|
64 725
-2%
|
63 555
-2%
|
64 612
+2%
|
64 713
+0%
|
64 457
0%
|
63 159
-2%
|
61 601
-2%
|
60 237
-2%
|
59 242
-2%
|
58 864
-1%
|
59 065
+0%
|
59 871
+1%
|
61 166
+2%
|
62 207
+2%
|
65 816
+6%
|
68 650
+4%
|
70 681
+3%
|
71 153
+1%
|
71 346
+0%
|
72 686
+2%
|
72 490
0%
|
72 634
+0%
|
75 297
+4%
|
78 058
+4%
|
81 751
+5%
|
85 195
+4%
|
85 035
0%
|
83 697
-2%
|
81 973
-2%
|
81 391
-1%
|
80 323
-1%
|
80 526
+0%
|
80 818
+0%
|
81 018
+0%
|
81 041
+0%
|
80 069
-1%
|
80 032
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(40 855)
|
(43 052)
|
(41 996)
|
(41 427)
|
(40 629)
|
(38 987)
|
(39 619)
|
(39 509)
|
(39 145)
|
(38 616)
|
(37 564)
|
(36 966)
|
(36 796)
|
(37 084)
|
(37 577)
|
(38 123)
|
(38 823)
|
(39 734)
|
(41 968)
|
(44 170)
|
(45 755)
|
(45 918)
|
(46 053)
|
(47 031)
|
(46 671)
|
(46 789)
|
(48 199)
|
(49 974)
|
(51 944)
|
(53 356)
|
(53 199)
|
(51 784)
|
(50 968)
|
(51 026)
|
(50 545)
|
(50 885)
|
(51 125)
|
(51 000)
|
(50 332)
|
(48 925)
|
(48 314)
|
|
Gross Profit |
24 315
N/A
|
25 201
+4%
|
24 544
-3%
|
24 424
0%
|
24 096
-1%
|
24 568
+2%
|
24 993
+2%
|
25 204
+1%
|
25 312
+0%
|
24 543
-3%
|
24 037
-2%
|
23 271
-3%
|
22 446
-4%
|
21 780
-3%
|
21 488
-1%
|
21 748
+1%
|
22 343
+3%
|
22 473
+1%
|
23 848
+6%
|
24 480
+3%
|
24 926
+2%
|
25 235
+1%
|
25 293
+0%
|
25 655
+1%
|
25 819
+1%
|
25 845
+0%
|
27 098
+5%
|
28 084
+4%
|
29 807
+6%
|
31 839
+7%
|
31 836
0%
|
31 913
+0%
|
31 005
-3%
|
30 365
-2%
|
29 778
-2%
|
29 641
0%
|
29 693
+0%
|
30 018
+1%
|
30 709
+2%
|
31 144
+1%
|
31 718
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(24 172)
|
(25 348)
|
(25 708)
|
(26 321)
|
(26 465)
|
(26 311)
|
(25 639)
|
(24 700)
|
(23 882)
|
(22 607)
|
(22 253)
|
(21 810)
|
(21 268)
|
(20 538)
|
(20 441)
|
(20 290)
|
(20 531)
|
(21 170)
|
(22 081)
|
(22 955)
|
(23 405)
|
(23 538)
|
(23 600)
|
(23 758)
|
(23 746)
|
(23 700)
|
(23 495)
|
(23 497)
|
(23 831)
|
(24 454)
|
(24 089)
|
(23 921)
|
(23 530)
|
(23 365)
|
(23 713)
|
(23 825)
|
(23 937)
|
(23 897)
|
(24 553)
|
(25 147)
|
(25 889)
|
|
Selling, General & Administrative |
(24 171)
|
(25 282)
|
(25 710)
|
(26 323)
|
(26 468)
|
(26 304)
|
(25 637)
|
(24 697)
|
(23 880)
|
(22 601)
|
(22 253)
|
(21 811)
|
(21 268)
|
(20 493)
|
(20 440)
|
(20 289)
|
(20 529)
|
(21 158)
|
(22 081)
|
(22 955)
|
(23 407)
|
(23 437)
|
(23 600)
|
(23 758)
|
(23 745)
|
(23 667)
|
(23 494)
|
(23 496)
|
(23 831)
|
(24 452)
|
(24 087)
|
(23 919)
|
(23 527)
|
(23 364)
|
(23 712)
|
(23 824)
|
(23 929)
|
(23 896)
|
(24 550)
|
(25 145)
|
(25 886)
|
|
Research & Development |
0
|
(66)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
0
|
2
|
0
|
3
|
0
|
(2)
|
(3)
|
(2)
|
(6)
|
0
|
1
|
0
|
(1)
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
1
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
0
|
(3)
|
(1)
|
(1)
|
0
|
(8)
|
(1)
|
(3)
|
0
|
(1)
|
|
Operating Income |
143
N/A
|
(147)
N/A
|
(1 164)
-692%
|
(1 897)
-63%
|
(2 369)
-25%
|
(1 743)
+26%
|
(646)
+63%
|
504
N/A
|
1 430
+184%
|
1 936
+35%
|
1 784
-8%
|
1 461
-18%
|
1 178
-19%
|
1 242
+5%
|
1 047
-16%
|
1 458
+39%
|
1 812
+24%
|
1 303
-28%
|
1 767
+36%
|
1 525
-14%
|
1 521
0%
|
1 697
+12%
|
1 693
0%
|
1 897
+12%
|
2 073
+9%
|
2 145
+3%
|
3 603
+68%
|
4 587
+27%
|
5 976
+30%
|
7 385
+24%
|
7 747
+5%
|
7 992
+3%
|
7 475
-6%
|
7 000
-6%
|
6 065
-13%
|
5 816
-4%
|
5 756
-1%
|
6 121
+6%
|
6 156
+1%
|
5 997
-3%
|
5 829
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3
|
27
|
35
|
19
|
2
|
(3)
|
(11)
|
1
|
111
|
103
|
104
|
105
|
21
|
32
|
32
|
33
|
43
|
51
|
16
|
(15)
|
96
|
(221)
|
(171)
|
(126)
|
(242)
|
62
|
59
|
80
|
101
|
69
|
58
|
17
|
(9)
|
(1)
|
(101)
|
(159)
|
(96)
|
(53)
|
27
|
93
|
76
|
|
Non-Reccuring Items |
(1 213)
|
(112)
|
(116)
|
(90)
|
(31)
|
(390)
|
(389)
|
(383)
|
(304)
|
39
|
37
|
(66)
|
(164)
|
(394)
|
(400)
|
(293)
|
(2 004)
|
(1 786)
|
(1 780)
|
(1 794)
|
(56)
|
(131)
|
(134)
|
(894)
|
(894)
|
(842)
|
(835)
|
(57)
|
(164)
|
(107)
|
(113)
|
(113)
|
(26)
|
(20)
|
(25)
|
(26)
|
0
|
(5)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
17
|
1 068
|
1 068
|
1 078
|
1 078
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
72
|
0
|
70
|
67
|
(38)
|
62
|
56
|
56
|
|
Total Other Income |
360
|
354
|
346
|
228
|
227
|
314
|
237
|
208
|
169
|
69
|
71
|
73
|
66
|
76
|
94
|
94
|
114
|
104
|
97
|
99
|
91
|
91
|
96
|
91
|
86
|
89
|
74
|
65
|
68
|
65
|
62
|
61
|
58
|
97
|
179
|
113
|
118
|
133
|
164
|
179
|
204
|
|
Pre-Tax Income |
(690)
N/A
|
1 190
N/A
|
169
-86%
|
(662)
N/A
|
(1 093)
-65%
|
(1 822)
-67%
|
(799)
+56%
|
330
N/A
|
1 406
+326%
|
2 147
+53%
|
1 996
-7%
|
1 573
-21%
|
1 101
-30%
|
958
-13%
|
775
-19%
|
1 294
+67%
|
(33)
N/A
|
(328)
-894%
|
100
N/A
|
(185)
N/A
|
1 652
N/A
|
1 436
-13%
|
1 484
+3%
|
968
-35%
|
1 023
+6%
|
1 454
+42%
|
2 901
+100%
|
4 675
+61%
|
5 981
+28%
|
7 406
+24%
|
7 754
+5%
|
7 957
+3%
|
7 498
-6%
|
7 148
-5%
|
6 118
-14%
|
5 814
-5%
|
5 845
+1%
|
6 158
+5%
|
6 409
+4%
|
6 325
-1%
|
6 165
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
139
|
(635)
|
(204)
|
(179)
|
(100)
|
(814)
|
(903)
|
(872)
|
(965)
|
270
|
251
|
256
|
229
|
(259)
|
(341)
|
(538)
|
(697)
|
(665)
|
(791)
|
(716)
|
(749)
|
(805)
|
(812)
|
(779)
|
(805)
|
(750)
|
(1 155)
|
(1 443)
|
(1 796)
|
(2 222)
|
(2 396)
|
(2 517)
|
(2 368)
|
(1 562)
|
(1 217)
|
(1 126)
|
(1 163)
|
(1 988)
|
(2 099)
|
(2 141)
|
(2 094)
|
|
Income from Continuing Operations |
(551)
|
555
|
(35)
|
(841)
|
(1 193)
|
(2 636)
|
(1 702)
|
(542)
|
441
|
2 417
|
2 247
|
1 829
|
1 330
|
699
|
434
|
756
|
(730)
|
(993)
|
(691)
|
(901)
|
903
|
631
|
672
|
189
|
218
|
704
|
1 746
|
3 232
|
4 185
|
5 184
|
5 358
|
5 440
|
5 130
|
5 586
|
4 901
|
4 688
|
4 682
|
4 170
|
4 310
|
4 184
|
4 071
|
|
Income to Minority Interest |
(39)
|
(36)
|
(30)
|
(19)
|
(17)
|
(36)
|
(31)
|
(41)
|
(32)
|
(34)
|
(20)
|
(14)
|
(22)
|
(26)
|
(29)
|
(36)
|
(36)
|
(41)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(589)
N/A
|
517
N/A
|
(67)
N/A
|
(863)
-1 188%
|
(1 213)
-41%
|
(2 649)
-118%
|
(1 733)
+35%
|
(584)
+66%
|
408
N/A
|
2 383
+484%
|
2 227
-7%
|
1 815
-19%
|
1 308
-28%
|
672
-49%
|
403
-40%
|
719
+78%
|
(766)
N/A
|
(1 035)
-35%
|
(724)
+30%
|
(922)
-27%
|
890
N/A
|
631
-29%
|
672
+6%
|
189
-72%
|
218
+15%
|
703
+222%
|
1 745
+148%
|
3 231
+85%
|
4 184
+29%
|
5 183
+24%
|
5 358
+3%
|
5 440
+2%
|
5 130
-6%
|
5 585
+9%
|
4 900
-12%
|
4 687
-4%
|
4 681
0%
|
4 170
-11%
|
4 309
+3%
|
4 183
-3%
|
4 071
-3%
|
|
EPS (Diluted) |
-17.84
N/A
|
15.66
N/A
|
-2.03
N/A
|
-26.15
-1 188%
|
-36.75
-41%
|
-79.53
-116%
|
-52.51
+34%
|
-17.17
+67%
|
12
N/A
|
70.95
+491%
|
65.5
-8%
|
53.38
-19%
|
38.47
-28%
|
19.79
-49%
|
11.84
-40%
|
21.13
+78%
|
-22.52
N/A
|
-30.4
-35%
|
-21.31
+30%
|
-27.11
-27%
|
25.99
N/A
|
18.43
-29%
|
19.59
+6%
|
5.49
-72%
|
6.33
+15%
|
20.44
+223%
|
50.55
+147%
|
93.14
+84%
|
120.27
+29%
|
149.63
+24%
|
153.67
+3%
|
156.02
+2%
|
147.15
-6%
|
160.19
+9%
|
140.54
-12%
|
134.25
-4%
|
133.84
0%
|
119.38
-11%
|
123.2
+3%
|
119.81
-3%
|
117.38
-2%
|