Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.
April 30, 2026
Company name: Scroll Corporation
Name of representative: Tomohisa Tsurumi, Representative
Director and President
(Ticker symbol: 8005; TSE Prime)
Inquiries: Yasunori Sugimoto, Director and General Manager of Corporate Management Department (Telephone: +81-53-464-1114)
Notice Regarding Revisions to Full-Year Consolidated Financial Forecasts and Differences Between Non-Consolidated Financial Projections and Previous FY ActualScroll Corporation (the "Company") hereby announces that in light of recent performance trends, the company revised the full-year consolidated results forecasts for the fiscal year ending March 31, 2026 (April 1, 2025 through March 31, 2026), which were disclosed on January 30, 2026, as described below. Although we do not disclose non-consolidated financial forecasts, we announce the following information, because there will likely be a discrepancy compared to the actual results for the previous fiscal year.
Revisions of consolidated financial forecasts
Revisions to full-year consolidated financial forecasts figure for the fiscal year ending March 31, 2026 (April 1, 2025 through March 31, 2026)
Consolidated net sales
Consolidated operating profit
Consolidated ordinary profit
Profit attributable to
owners of parent
Consolidated earnings per
share
Previously announced forecasts (A)
Millions of yen
87,000
Millions of yen
5,600
Millions of yen
6,000
Millions of yen
2,800
yen
81.60
Revised forecasts (B)
88,548
5,727
6,166
2,768
80.71
Change (B-A)
1,548
127
166
-31
-
Change (%)
1.8
2.3
2.8
-1.1
-
(Reference) Actual consolidated results for the previous fiscal year (Fiscal year ended
March 31, 2025)
84,030
6,052
6,424
4,267
124.15
(Reasons for revisions)
In addition to steady sales in the Solutions business, our efforts to manage inventory and control promotional expenses have led to be expected to exceed our previous forecasts in net sales, operating profit, and ordinary profit, as outlined above. However, profit attributable to owners of parent is expected to fall short of our previous forecasts due to the recognition of extraordinary losses and other factors.
Differences between non-consolidated financial projections and the actual results for the previous fiscal year Differences between the full-year non-consolidated financial projections for the fiscal year ending March 31, 2026 and the actual results for the previous fiscal year (April 1, 2025 through March 31, 2026)
Consolidated net sales
Consolidated operating profit
Consolidated ordinary profit
Profit attributable to owners of parent
Consolidated earnings per share
Actual results for the previous period (A)
Millions of yen
39,587
Millions of yen
5,077
Millions of yen
5,296
Millions of yen
3,574
yen
104.00
Projected Results for the Current Period (B)
37,182
3,973
4,064
2,232
65.06
Change (B-A)
-2,404
-1,103
-1,232
-1,342
-
Change (%)
-6.1
-21.7
-23.3
-37.5
-
Note: Since the Company has not disclosed its non-consolidated financial forecasts for the fiscal year ending March 31, 2026, we are disclosing this information in a timely manner based on the percentage change from the actual results for the previous fiscal year.
(Reasons for the discrepancy)
Regarding the non-consolidated financial projections for the fiscal year ending March 31, 2026, we expect net sales, operating profit, and ordinary profit are fall below the actual results for the previous year. This is due to difficulties in securing orders caused by rising consumer caution amid inflation driven by the persistent weakening of the yen, as well as the impact of weather conditions such as record-breaking heatwaves, lingering summer heat, and a mild winter. Furthermore, we expect to record 730 millions of yen in extraordinary losses related to the withdrawal from unprofitable businesses at consolidated subsidiaries. Consequently, net profit is also expected to fall below the actual results for the previous year.
Regarding the year-end dividend forecast
The dividend forecast announced on May 7, 2025, will not be revised.
