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Scala (4845)

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  • 338
  • +2+0.60%
20min DelayTrading May 13 14:30 JST
6.01BMarket Cap5.97P/E (Static)

Scala (4845) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Jun 30, 2025
(FY)Jun 30, 2024
(Q4)Jun 30, 2024
(Q3)Mar 31, 2024
(Q2)Dec 31, 2023
(Q1)Sep 30, 2023
(FY)Jun 30, 2023
(Q4)Jun 30, 2023
(Q3)Mar 31, 2023
(Q2)Dec 31, 2022
Total revenue
-0.16%8.18B
-30.79%8.19B
-107.29%-183.61M
-9.03%2.91B
-14.56%2.9B
-5.05%2.8B
23.71%11.84B
-12.18%2.52B
31.21%3.2B
57.38%3.39B
Cost of revenue
2.55%4.23B
-40.35%4.12B
-151.93%-749.84M
-9.97%1.65B
-15.45%1.77B
-4.30%1.64B
24.35%6.91B
-20.87%1.44B
34.64%1.83B
72.70%2.09B
Gross profit
-2.91%3.95B
-17.39%4.07B
-47.37%566.23M
-7.78%1.27B
-13.12%1.13B
-6.10%1.15B
22.83%4.93B
3.00%1.08B
26.90%1.38B
37.67%1.3B
Operating expense
-42.01%3.2B
20.83%5.52B
-4.40%1.04B
74.94%2.01B
1.62%1.27B
9.55%1.25B
10.46%4.57B
-9.00%1.09B
10.14%1.15B
30.41%1.25B
Selling and administrative expenses
-16.57%3.4B
-11.12%4.08B
-62.88%403.56M
4.13%1.22B
1.69%1.26B
8.20%1.25B
13.18%4.59B
-1.99%1.09B
11.20%1.17B
29.51%1.24B
-General and administrative expense
-16.57%3.4B
-11.12%4.08B
-62.88%403.56M
4.13%1.22B
1.69%1.26B
8.20%1.25B
13.18%4.59B
-1.99%1.09B
11.20%1.17B
29.51%1.24B
Other operating expenses
-99.61%5.72M
7,053.99%1.46B
12,582.87%641.12M
51,279.86%798.44M
18.31%15.75M
-60.71%165K
-82.06%20.35M
-95.21%5.06M
100.00%1.55M
111.92%13.32M
Total other operating income
1,476.47%206.39M
-66.75%13.09M
28.40%2.61M
-77.56%4.98M
326.82%3.93M
-89.49%1.69M
27.78%39.37M
-87.82%2.04M
139.09%22.17M
-72.73%921K
Operating profit
151.90%751.77M
-502.60%-1.45B
-3,237.33%-475.84M
-432.58%-745.39M
-381.16%-140.49M
-212.61%-97.52M
391.00%359.78M
90.71%-14.26M
481.75%224.12M
452.39%49.97M
Net non-operating interest income (expenses)
-54.37%-27.13M
21.47%-17.58M
131.72%2.74M
-243.60%-5.77M
20.04%-3.48M
15.88%-12.55M
-17.06%-22.38M
12.90%-8.63M
1,050.72%4.02M
28.87%-4.36M
Non-operating interest income
28.65%27.97M
-22.66%21.74M
177.05%7.8M
-73.12%4.09M
-2.29%9.82M
10.77%72K
28.63%28.11M
63.19%2.82M
42.91%15.22M
278.79%10.05M
Non-operating interest expense
40.15%55.1M
-22.13%39.32M
-55.79%5.06M
-12.04%9.86M
-7.65%13.31M
-15.77%12.62M
23.23%50.49M
-1.62%11.45M
8.77%11.21M
64.15%14.41M
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
212.99%117.18M
45.55%60.28M
1,638.08%56.06M
1,895.13%6.15M
-728.24%-5.31M
154.92%37.44M
3,445.48%41.42M
-236.11%-3.65M
100.39%308K
Income from associates and other participating interests
Special income (charges)
Other non-operating income (expenses)
Income before tax
149.43%724.63M
-491.11%-1.47B
-2,960.83%-530M
-409.63%-695.09M
-400.14%-137.83M
-262.42%-115.38M
277.72%374.84M
111.26%18.53M
440.26%224.5M
146.24%45.92M
Income tax
-181.33%-198.14M
127.77%243.63M
-1,187.34%-370.82M
538.58%613.11M
-80.40%1.95M
-102.70%-794K
359.21%106.96M
13.45%-28.81M
1,028.37%96.01M
190.57%9.94M
Net income
134.21%984.32M
-1,250.28%-2.88B
-187.44%-1.25B
-1,081.89%-1.38B
-570.78%-139.78M
-324.48%-114.72M
59.53%-213.08M
11.05%-433.94M
166.45%140.07M
134.10%29.69M
Net income continuous operations
153.97%922.77M
-738.23%-1.71B
-436.31%-159.18M
-1,118.19%-1.31B
-488.49%-139.78M
-375.22%-114.58M
257.90%267.88M
136.06%47.33M
147.58%128.48M
140.73%35.98M
Net income discontinuous operations
105.27%61.55M
-142.74%-1.17B
-126.10%-1.09B
-679.22%-67.1M
--0
-101.40%-133K
-34.76%-480.95M
-34.98%-481.27M
1,626.38%11.58M
-598.65%-6.29M
Noncontrolling interests
-79.15%2.25M
95.80%10.77M
-14.50%13.26M
1,673.80%5.89M
116.44%1.55M
-4,891.46%-9.93M
256.41%5.5M
586.76%15.51M
-102.77%-374K
59.41%-9.44M
Net income attributable to the company
134.01%982.08M
-1,221.22%-2.89B
-180.47%-1.26B
-1,083.47%-1.38B
-461.18%-141.33M
-304.25%-104.78M
58.21%-218.58M
8.29%-449.45M
259.30%140.44M
161.31%39.13M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
134.01%982.08M
-1,221.22%-2.89B
-180.47%-1.26B
-1,083.47%-1.38B
-461.18%-141.33M
-304.25%-104.78M
58.21%-218.58M
8.29%-449.45M
259.30%140.44M
161.31%39.13M
Gross dividend payment
Basic earnings per share
133.98%56.58
-1,219.57%-166.53
-180.08%-72.68
-1,082.00%-79.64
-460.62%-8.15
-304.05%-6.04
57.45%-12.62
6.62%-25.95
266.97%8.11
162.43%2.26
Diluted earnings per share
133.98%56.58
-1,215.40%-166.53
-180.08%-72.68
-1,084.43%-79.64
-462.22%-8.15
-304.75%-6.04
57.32%-12.66
6.62%-25.95
267.73%8.09
162.15%2.25
Dividend per share
-56.00%16.5
1.35%37.5
1.35%18.75
0
1.35%18.75
0
2.78%37
2.78%18.5
0
2.78%18.5
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Jun 30, 2025(FY)Jun 30, 2024(Q4)Jun 30, 2024(Q3)Mar 31, 2024(Q2)Dec 31, 2023(Q1)Sep 30, 2023(FY)Jun 30, 2023(Q4)Jun 30, 2023(Q3)Mar 31, 2023(Q2)Dec 31, 2022
Total revenue -0.16%8.18B-30.79%8.19B-107.29%-183.61M-9.03%2.91B-14.56%2.9B-5.05%2.8B23.71%11.84B-12.18%2.52B31.21%3.2B57.38%3.39B
Cost of revenue 2.55%4.23B-40.35%4.12B-151.93%-749.84M-9.97%1.65B-15.45%1.77B-4.30%1.64B24.35%6.91B-20.87%1.44B34.64%1.83B72.70%2.09B
Gross profit -2.91%3.95B-17.39%4.07B-47.37%566.23M-7.78%1.27B-13.12%1.13B-6.10%1.15B22.83%4.93B3.00%1.08B26.90%1.38B37.67%1.3B
Operating expense -42.01%3.2B20.83%5.52B-4.40%1.04B74.94%2.01B1.62%1.27B9.55%1.25B10.46%4.57B-9.00%1.09B10.14%1.15B30.41%1.25B
Selling and administrative expenses -16.57%3.4B-11.12%4.08B-62.88%403.56M4.13%1.22B1.69%1.26B8.20%1.25B13.18%4.59B-1.99%1.09B11.20%1.17B29.51%1.24B
-General and administrative expense -16.57%3.4B-11.12%4.08B-62.88%403.56M4.13%1.22B1.69%1.26B8.20%1.25B13.18%4.59B-1.99%1.09B11.20%1.17B29.51%1.24B
Other operating expenses -99.61%5.72M7,053.99%1.46B12,582.87%641.12M51,279.86%798.44M18.31%15.75M-60.71%165K-82.06%20.35M-95.21%5.06M100.00%1.55M111.92%13.32M
Total other operating income 1,476.47%206.39M-66.75%13.09M28.40%2.61M-77.56%4.98M326.82%3.93M-89.49%1.69M27.78%39.37M-87.82%2.04M139.09%22.17M-72.73%921K
Operating profit 151.90%751.77M-502.60%-1.45B-3,237.33%-475.84M-432.58%-745.39M-381.16%-140.49M-212.61%-97.52M391.00%359.78M90.71%-14.26M481.75%224.12M452.39%49.97M
Net non-operating interest income (expenses) -54.37%-27.13M21.47%-17.58M131.72%2.74M-243.60%-5.77M20.04%-3.48M15.88%-12.55M-17.06%-22.38M12.90%-8.63M1,050.72%4.02M28.87%-4.36M
Non-operating interest income 28.65%27.97M-22.66%21.74M177.05%7.8M-73.12%4.09M-2.29%9.82M10.77%72K28.63%28.11M63.19%2.82M42.91%15.22M278.79%10.05M
Non-operating interest expense 40.15%55.1M-22.13%39.32M-55.79%5.06M-12.04%9.86M-7.65%13.31M-15.77%12.62M23.23%50.49M-1.62%11.45M8.77%11.21M64.15%14.41M
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 212.99%117.18M45.55%60.28M1,638.08%56.06M1,895.13%6.15M-728.24%-5.31M154.92%37.44M3,445.48%41.42M-236.11%-3.65M100.39%308K
Income from associates and other participating interests
Special income (charges)
Other non-operating income (expenses)
Income before tax 149.43%724.63M-491.11%-1.47B-2,960.83%-530M-409.63%-695.09M-400.14%-137.83M-262.42%-115.38M277.72%374.84M111.26%18.53M440.26%224.5M146.24%45.92M
Income tax -181.33%-198.14M127.77%243.63M-1,187.34%-370.82M538.58%613.11M-80.40%1.95M-102.70%-794K359.21%106.96M13.45%-28.81M1,028.37%96.01M190.57%9.94M
Net income 134.21%984.32M-1,250.28%-2.88B-187.44%-1.25B-1,081.89%-1.38B-570.78%-139.78M-324.48%-114.72M59.53%-213.08M11.05%-433.94M166.45%140.07M134.10%29.69M
Net income continuous operations 153.97%922.77M-738.23%-1.71B-436.31%-159.18M-1,118.19%-1.31B-488.49%-139.78M-375.22%-114.58M257.90%267.88M136.06%47.33M147.58%128.48M140.73%35.98M
Net income discontinuous operations 105.27%61.55M-142.74%-1.17B-126.10%-1.09B-679.22%-67.1M--0-101.40%-133K-34.76%-480.95M-34.98%-481.27M1,626.38%11.58M-598.65%-6.29M
Noncontrolling interests -79.15%2.25M95.80%10.77M-14.50%13.26M1,673.80%5.89M116.44%1.55M-4,891.46%-9.93M256.41%5.5M586.76%15.51M-102.77%-374K59.41%-9.44M
Net income attributable to the company 134.01%982.08M-1,221.22%-2.89B-180.47%-1.26B-1,083.47%-1.38B-461.18%-141.33M-304.25%-104.78M58.21%-218.58M8.29%-449.45M259.30%140.44M161.31%39.13M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 134.01%982.08M-1,221.22%-2.89B-180.47%-1.26B-1,083.47%-1.38B-461.18%-141.33M-304.25%-104.78M58.21%-218.58M8.29%-449.45M259.30%140.44M161.31%39.13M
Gross dividend payment
Basic earnings per share 133.98%56.58-1,219.57%-166.53-180.08%-72.68-1,082.00%-79.64-460.62%-8.15-304.05%-6.0457.45%-12.626.62%-25.95266.97%8.11162.43%2.26
Diluted earnings per share 133.98%56.58-1,215.40%-166.53-180.08%-72.68-1,084.43%-79.64-462.22%-8.15-304.75%-6.0457.32%-12.666.62%-25.95267.73%8.09162.15%2.25
Dividend per share -56.00%16.51.35%37.51.35%18.7501.35%18.7502.78%372.78%18.502.78%18.5
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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