Scala Inc
TSE:4845
Scala Inc
TSE:4845
Price:
352
JPY
0.28%
Market Closed
Market Cap:
¥6.3B
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Scala Inc
TSE:4845
|
JP |
Balance Sheet
Balance Sheet Decomposition
Scala Inc
Scala Inc
Balance Sheet Decomposition is not available for
Scala Inc
Scala Inc
Balance Sheet
Scala Inc
Scala Inc
Currency: JPY
| Jun-2002 | Jun-2003 | Jun-2004 | Jun-2005 | Jun-2006 | Jun-2007 | Jun-2008 | Jun-2009 | Jun-2010 | Jun-2011 | Jun-2012 | Jun-2013 | Jun-2014 | Jun-2015 | Jun-2016 | Jun-2017 | Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
819
|
517
|
689
|
599
|
1 034
|
427
|
314
|
495
|
644
|
634
|
747
|
952
|
1 087
|
550
|
1 384
|
4 999
|
4 951
|
6 394
|
7 823
|
9 810
|
9 625
|
7 740
|
6 817
|
4 587
|
|
| Cash Equivalents |
819
|
517
|
689
|
599
|
1 034
|
427
|
314
|
495
|
644
|
634
|
747
|
952
|
1 087
|
550
|
1 384
|
4 999
|
4 951
|
6 394
|
7 823
|
9 810
|
9 625
|
7 740
|
6 817
|
4 587
|
|
| Short-Term Investments |
200
|
120
|
102
|
133
|
20
|
0
|
0
|
0
|
51
|
0
|
160
|
0
|
100
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
363
|
528
|
522
|
0
|
|
| Total Receivables |
19
|
12
|
80
|
123
|
202
|
270
|
310
|
198
|
202
|
191
|
204
|
220
|
255
|
342
|
370
|
1 921
|
2 840
|
3 252
|
3 457
|
2 908
|
1 625
|
1 520
|
1 331
|
740
|
|
| Accounts Receivables |
19
|
12
|
80
|
123
|
202
|
270
|
310
|
198
|
202
|
191
|
204
|
220
|
255
|
324
|
358
|
1 808
|
2 811
|
3 205
|
3 355
|
1 362
|
1 442
|
1 346
|
1 080
|
698
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
12
|
113
|
30
|
47
|
101
|
1 546
|
183
|
175
|
251
|
41
|
|
| Inventory |
0
|
0
|
0
|
0
|
4
|
16
|
24
|
12
|
13
|
1
|
4
|
4
|
1
|
0
|
0
|
56
|
136
|
175
|
201
|
198
|
288
|
323
|
367
|
393
|
|
| Other Current Assets |
51
|
63
|
63
|
48
|
54
|
60
|
71
|
92
|
82
|
98
|
50
|
62
|
43
|
950
|
3 717
|
190
|
194
|
345
|
300
|
75
|
128
|
169
|
69
|
181
|
|
| Total Current Assets |
1 088
|
711
|
934
|
904
|
1 315
|
773
|
718
|
796
|
992
|
923
|
1 165
|
1 238
|
1 486
|
1 843
|
5 470
|
7 167
|
8 120
|
10 166
|
11 781
|
12 991
|
12 030
|
10 281
|
9 106
|
5 900
|
|
| PP&E Net |
2
|
2
|
37
|
177
|
181
|
50
|
46
|
40
|
32
|
46
|
31
|
51
|
54
|
106
|
291
|
374
|
444
|
472
|
3 480
|
3 149
|
2 849
|
2 386
|
689
|
1 459
|
|
| PP&E Gross |
2
|
2
|
37
|
0
|
0
|
0
|
0
|
0
|
32
|
46
|
0
|
0
|
0
|
106
|
291
|
374
|
444
|
472
|
3 480
|
3 149
|
2 849
|
2 386
|
689
|
1 459
|
|
| Accumulated Depreciation |
1
|
1
|
22
|
0
|
0
|
0
|
0
|
0
|
79
|
99
|
0
|
0
|
0
|
107
|
114
|
413
|
462
|
571
|
615
|
343
|
437
|
540
|
466
|
522
|
|
| Intangible Assets |
9
|
46
|
79
|
54
|
58
|
94
|
55
|
15
|
7
|
7
|
6
|
22
|
30
|
30
|
25
|
909
|
1 010
|
1 035
|
1 243
|
176
|
1 219
|
1 165
|
115
|
84
|
|
| Goodwill |
0
|
23
|
17
|
114
|
567
|
689
|
170
|
142
|
133
|
328
|
294
|
259
|
224
|
224
|
477
|
5 684
|
5 788
|
6 192
|
7 086
|
1 950
|
2 356
|
1 991
|
978
|
978
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
62
|
58
|
19
|
18
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
9
|
7
|
28
|
52
|
290
|
160
|
116
|
77
|
126
|
104
|
91
|
99
|
1 202
|
3 131
|
404
|
462
|
482
|
670
|
1 115
|
1 149
|
1 270
|
1 168
|
817
|
|
| Other Long-Term Assets |
23
|
24
|
58
|
49
|
48
|
84
|
20
|
116
|
149
|
275
|
197
|
128
|
62
|
124
|
237
|
404
|
410
|
348
|
653
|
949
|
1 213
|
1 225
|
643
|
985
|
|
| Other Assets |
0
|
23
|
17
|
114
|
567
|
689
|
170
|
142
|
133
|
328
|
294
|
259
|
224
|
224
|
477
|
5 684
|
5 788
|
6 192
|
7 086
|
1 950
|
2 356
|
1 991
|
978
|
978
|
|
| Total Assets |
1 123
N/A
|
814
-28%
|
1 132
+39%
|
1 326
+17%
|
2 222
+68%
|
1 981
-11%
|
1 232
-38%
|
1 283
+4%
|
1 410
+10%
|
1 723
+22%
|
1 812
+5%
|
1 789
-1%
|
1 957
+9%
|
3 529
+80%
|
9 631
+173%
|
14 942
+55%
|
16 233
+9%
|
18 695
+15%
|
24 913
+33%
|
20 330
-18%
|
20 816
+2%
|
18 317
-12%
|
12 700
-31%
|
10 223
-20%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
9
|
5
|
21
|
28
|
39
|
144
|
92
|
35
|
88
|
25
|
36
|
39
|
34
|
136
|
66
|
386
|
669
|
754
|
819
|
416
|
555
|
408
|
346
|
224
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
99
|
61
|
166
|
228
|
282
|
261
|
222
|
251
|
294
|
200
|
221
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
200
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
167
|
167
|
2 984
|
2 175
|
1 867
|
1 667
|
1 810
|
400
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
22
|
12
|
37
|
2
|
0
|
0
|
0
|
40
|
40
|
0
|
0
|
350
|
3 300
|
1 224
|
1 386
|
1 808
|
2 342
|
1 662
|
1 976
|
2 114
|
1 827
|
1 888
|
|
| Other Current Liabilities |
86
|
69
|
117
|
120
|
147
|
147
|
144
|
95
|
89
|
133
|
157
|
161
|
203
|
929
|
2 257
|
1 523
|
1 703
|
1 975
|
1 763
|
438
|
1 287
|
1 223
|
1 329
|
664
|
|
| Total Current Liabilities |
95
|
73
|
160
|
160
|
423
|
292
|
236
|
130
|
177
|
198
|
233
|
201
|
237
|
1 514
|
5 684
|
3 299
|
4 154
|
4 985
|
8 168
|
4 912
|
5 936
|
5 705
|
5 512
|
3 397
|
|
| Long-Term Debt |
0
|
0
|
0
|
12
|
26
|
0
|
15
|
0
|
0
|
140
|
100
|
0
|
0
|
0
|
0
|
3 544
|
3 241
|
4 004
|
6 206
|
4 740
|
5 409
|
4 114
|
2 549
|
1 917
|
|
| Deferred Income Tax |
0
|
0
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
0
|
124
|
110
|
55
|
61
|
75
|
318
|
256
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 935
|
2 197
|
2 598
|
2 940
|
308
|
319
|
257
|
231
|
32
|
|
| Other Liabilities |
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
1
|
0
|
10
|
0
|
37
|
55
|
83
|
43
|
135
|
132
|
147
|
152
|
69
|
73
|
|
| Total Liabilities |
96
N/A
|
74
-23%
|
163
+120%
|
172
+6%
|
449
+161%
|
292
-35%
|
256
-12%
|
130
-49%
|
177
+36%
|
343
+94%
|
335
-2%
|
201
-40%
|
246
+22%
|
1 535
+524%
|
5 721
+273%
|
8 956
+57%
|
9 784
+9%
|
11 684
+19%
|
17 510
+50%
|
10 167
-42%
|
12 129
+19%
|
10 484
-14%
|
8 361
-20%
|
5 419
-35%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
547
|
547
|
668
|
948
|
1 133
|
1 133
|
1 133
|
1 133
|
1 133
|
1 133
|
1 133
|
1 133
|
1 133
|
1 133
|
1 571
|
1 577
|
1 594
|
1 608
|
1 721
|
1 750
|
1 779
|
1 788
|
1 793
|
1 795
|
|
| Retained Earnings |
58
|
24
|
272
|
587
|
522
|
475
|
1 159
|
304
|
199
|
125
|
27
|
74
|
192
|
430
|
1 077
|
3 796
|
4 182
|
4 763
|
4 635
|
7 174
|
6 016
|
5 163
|
1 629
|
2 622
|
|
| Additional Paid In Capital |
422
|
422
|
670
|
888
|
1 455
|
1 454
|
1 426
|
747
|
747
|
661
|
661
|
661
|
661
|
661
|
1 256
|
556
|
574
|
556
|
903
|
935
|
966
|
986
|
991
|
529
|
|
| Unrealized Security Profit/Loss |
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
8
|
7
|
17
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
253
|
87
|
88
|
290
|
422
|
423
|
423
|
449
|
298
|
298
|
298
|
298
|
298
|
0
|
0
|
0
|
0
|
0
|
0
|
174
|
300
|
300
|
300
|
|
| Other Equity |
0
|
1
|
9
|
7
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
67
|
6
|
56
|
99
|
84
|
144
|
304
|
101
|
195
|
225
|
158
|
|
| Total Equity |
1 027
N/A
|
740
-28%
|
969
+31%
|
1 154
+19%
|
1 773
+54%
|
1 688
-5%
|
976
-42%
|
1 153
+18%
|
1 233
+7%
|
1 380
+12%
|
1 477
+7%
|
1 588
+8%
|
1 710
+8%
|
1 994
+17%
|
3 911
+96%
|
5 985
+53%
|
6 449
+8%
|
7 011
+9%
|
7 403
+6%
|
10 163
+37%
|
8 687
-15%
|
7 832
-10%
|
4 338
-45%
|
4 804
+11%
|
|
| Total Liabilities & Equity |
1 123
N/A
|
814
-28%
|
1 132
+39%
|
1 326
+17%
|
2 222
+68%
|
1 981
-11%
|
1 232
-38%
|
1 283
+4%
|
1 410
+10%
|
1 723
+22%
|
1 812
+5%
|
1 789
-1%
|
1 957
+9%
|
3 529
+80%
|
9 631
+173%
|
14 942
+55%
|
16 233
+9%
|
18 695
+15%
|
24 913
+33%
|
20 330
-18%
|
20 816
+2%
|
18 317
-12%
|
12 700
-31%
|
10 223
-20%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
12
|
11
|
12
|
13
|
14
|
14
|
14
|
14
|
13
|
14
|
14
|
14
|
14
|
14
|
17
|
17
|
17
|
17
|
18
|
18
|
17
|
17
|
17
|
17
|
|
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