Scala Inc
TSE:4845
Income Statement
Earnings Waterfall
Scala Inc
Revenue
|
11.8B
JPY
|
Cost of Revenue
|
-7B
JPY
|
Gross Profit
|
4.9B
JPY
|
Operating Expenses
|
-5B
JPY
|
Operating Income
|
-156.2m
JPY
|
Other Expenses
|
-398.9m
JPY
|
Net Income
|
-555.1m
JPY
|
Income Statement
Scala Inc
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 |
1 774
N/A
|
1 846
+4%
|
1 883
+2%
|
1 983
+5%
|
2 045
+3%
|
2 179
+7%
|
2 237
+3%
|
2 314
+3%
|
2 421
+5%
|
2 584
+7%
|
2 694
+4%
|
4 606
+71%
|
6 712
+46%
|
8 688
+29%
|
10 664
+23%
|
10 967
+3%
|
11 232
+2%
|
11 662
+4%
|
12 829
+10%
|
13 952
+9%
|
15 380
+10%
|
16 556
+8%
|
17 112
+3%
|
17 264
+1%
|
14 634
-15%
|
12 141
-17%
|
7 625
-37%
|
8 003
+5%
|
8 261
+3%
|
8 686
+5%
|
8 713
+0%
|
8 606
-1%
|
8 686
+1%
|
8 823
+2%
|
9 569
+8%
|
10 949
+14%
|
12 252
+12%
|
13 167
+7%
|
12 644
-4%
|
12 394
-2%
|
11 834
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(710)
|
(723)
|
(765)
|
(795)
|
(826)
|
(867)
|
(879)
|
(935)
|
(1 011)
|
(1 111)
|
(1 199)
|
(2 426)
|
(3 748)
|
(4 955)
|
(6 185)
|
(6 332)
|
(6 410)
|
(6 814)
|
(7 745)
|
(8 645)
|
(9 703)
|
(10 577)
|
(10 913)
|
(11 057)
|
(9 432)
|
(7 767)
|
(4 758)
|
(4 861)
|
(5 008)
|
(5 168)
|
(5 073)
|
(4 970)
|
(4 905)
|
(4 955)
|
(5 558)
|
(6 498)
|
(7 436)
|
(8 038)
|
(7 509)
|
(7 362)
|
(6 982)
|
|
Gross Profit |
1 064
N/A
|
1 123
+6%
|
1 118
0%
|
1 188
+6%
|
1 220
+3%
|
1 312
+8%
|
1 358
+4%
|
1 379
+2%
|
1 410
+2%
|
1 473
+4%
|
1 495
+1%
|
2 180
+46%
|
2 964
+36%
|
3 733
+26%
|
4 479
+20%
|
4 636
+3%
|
4 822
+4%
|
4 848
+1%
|
5 084
+5%
|
5 307
+4%
|
5 678
+7%
|
5 979
+5%
|
6 199
+4%
|
6 207
+0%
|
5 201
-16%
|
4 375
-16%
|
2 867
-34%
|
3 142
+10%
|
3 253
+4%
|
3 518
+8%
|
3 640
+3%
|
3 635
0%
|
3 782
+4%
|
3 868
+2%
|
4 012
+4%
|
4 451
+11%
|
4 816
+8%
|
5 129
+7%
|
5 135
+0%
|
5 032
-2%
|
4 853
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(735)
|
(739)
|
(741)
|
(765)
|
(761)
|
(787)
|
(817)
|
(835)
|
(853)
|
(862)
|
(878)
|
1 258
|
717
|
96
|
(743)
|
(3 510)
|
(3 629)
|
(3 647)
|
(3 537)
|
(3 666)
|
(3 817)
|
(3 955)
|
(4 034)
|
(4 223)
|
(3 808)
|
(3 458)
|
(2 586)
|
(2 925)
|
(3 195)
|
(3 410)
|
(3 227)
|
(3 352)
|
(3 423)
|
(3 610)
|
(4 038)
|
(4 683)
|
(4 991)
|
(5 144)
|
(4 873)
|
(5 005)
|
(5 009)
|
|
Selling, General & Administrative |
(735)
|
(739)
|
(740)
|
(729)
|
(723)
|
(720)
|
(736)
|
(769)
|
(794)
|
(833)
|
(856)
|
(1 371)
|
(1 923)
|
(2 540)
|
(3 278)
|
(3 513)
|
(3 631)
|
(3 637)
|
(3 410)
|
(3 655)
|
(3 811)
|
(3 961)
|
(3 911)
|
(4 260)
|
(3 843)
|
(3 485)
|
(2 500)
|
(2 970)
|
(3 232)
|
(3 455)
|
(3 137)
|
(3 356)
|
(3 431)
|
(3 627)
|
(3 675)
|
(4 356)
|
(4 655)
|
(4 821)
|
(4 430)
|
(4 982)
|
(4 986)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(122)
|
0
|
0
|
0
|
(127)
|
0
|
0
|
0
|
(103)
|
0
|
0
|
0
|
(180)
|
0
|
0
|
0
|
(377)
|
0
|
0
|
0
|
(474)
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
(36)
|
(38)
|
(67)
|
(65)
|
(66)
|
(59)
|
(28)
|
(3)
|
2 628
|
2 641
|
2 636
|
2 630
|
3
|
1
|
(10)
|
(6)
|
(11)
|
(6)
|
7
|
48
|
37
|
35
|
27
|
17
|
45
|
37
|
45
|
90
|
4
|
8
|
17
|
14
|
(327)
|
(336)
|
(323)
|
31
|
(23)
|
(23)
|
|
Operating Income |
329
N/A
|
384
+17%
|
378
-2%
|
423
+12%
|
459
+8%
|
525
+15%
|
541
+3%
|
544
+1%
|
558
+2%
|
611
+10%
|
617
+1%
|
3 438
+457%
|
3 681
+7%
|
3 829
+4%
|
3 737
-2%
|
1 126
-70%
|
1 193
+6%
|
1 201
+1%
|
1 547
+29%
|
1 641
+6%
|
1 860
+13%
|
2 024
+9%
|
2 165
+7%
|
1 984
-8%
|
1 393
-30%
|
917
-34%
|
281
-69%
|
217
-23%
|
58
-73%
|
108
+84%
|
413
+284%
|
283
-32%
|
359
+27%
|
258
-28%
|
(27)
N/A
|
(232)
-769%
|
(175)
+24%
|
(14)
+92%
|
262
N/A
|
27
-90%
|
(156)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
3
|
3
|
3
|
3
|
12
|
24
|
33
|
39
|
581
|
563
|
553
|
547
|
(9)
|
(7)
|
(11)
|
(12)
|
(11)
|
(12)
|
(14)
|
(16)
|
(16)
|
(18)
|
(19)
|
(18)
|
(23)
|
(28)
|
(47)
|
(54)
|
(26)
|
(14)
|
(72)
|
(61)
|
(87)
|
(108)
|
(27)
|
(30)
|
10
|
9
|
16
|
|
Non-Reccuring Items |
(39)
|
(38)
|
(36)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
6
|
4
|
1
|
2
|
0
|
(2)
|
0
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
(1)
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
Pre-Tax Income |
296
N/A
|
351
+19%
|
346
-1%
|
429
+24%
|
462
+8%
|
528
+14%
|
553
+5%
|
568
+3%
|
590
+4%
|
651
+10%
|
1 196
+84%
|
4 001
+234%
|
4 233
+6%
|
4 376
+3%
|
3 729
-15%
|
1 119
-70%
|
1 182
+6%
|
1 189
+1%
|
1 536
+29%
|
1 629
+6%
|
1 846
+13%
|
2 008
+9%
|
2 137
+6%
|
1 966
-8%
|
1 375
-30%
|
899
-35%
|
203
-77%
|
190
-7%
|
12
-94%
|
54
+354%
|
382
+613%
|
268
-30%
|
286
+7%
|
196
-31%
|
(211)
N/A
|
(340)
-61%
|
(202)
+41%
|
(44)
+78%
|
234
N/A
|
36
-85%
|
(140)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(94)
|
(109)
|
(124)
|
(155)
|
(166)
|
(188)
|
(191)
|
(188)
|
(189)
|
(204)
|
(368)
|
(421)
|
(460)
|
(499)
|
(347)
|
(354)
|
(406)
|
(408)
|
(474)
|
(502)
|
(592)
|
(652)
|
(679)
|
(633)
|
(466)
|
(309)
|
(58)
|
(63)
|
14
|
39
|
342
|
375
|
367
|
379
|
41
|
20
|
1
|
(108)
|
(101)
|
(69)
|
(62)
|
|
Income from Continuing Operations |
203
|
242
|
222
|
274
|
295
|
340
|
362
|
380
|
402
|
447
|
828
|
3 580
|
3 773
|
3 878
|
3 382
|
765
|
776
|
781
|
1 062
|
1 127
|
1 254
|
1 356
|
1 458
|
1 333
|
909
|
590
|
145
|
127
|
26
|
93
|
724
|
644
|
653
|
575
|
(170)
|
(320)
|
(201)
|
(153)
|
133
|
(33)
|
(203)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(103)
|
(227)
|
(324)
|
(394)
|
(384)
|
(359)
|
(358)
|
(354)
|
(387)
|
(461)
|
(450)
|
(512)
|
(453)
|
(432)
|
(419)
|
(289)
|
(257)
|
(192)
|
(166)
|
(161)
|
(131)
|
(20)
|
13
|
4
|
8
|
(6)
|
8
|
(6)
|
4
|
(7)
|
|
Net Income (Common) |
203
N/A
|
242
+19%
|
222
-8%
|
274
+24%
|
295
+8%
|
340
+15%
|
362
+7%
|
380
+5%
|
401
+6%
|
447
+11%
|
828
+85%
|
3 478
+320%
|
3 546
+2%
|
3 553
+0%
|
2 988
-16%
|
381
-87%
|
417
+9%
|
423
+2%
|
707
+67%
|
740
+5%
|
793
+7%
|
906
+14%
|
946
+4%
|
880
-7%
|
743
-16%
|
565
-24%
|
321
-43%
|
253
-21%
|
204
-19%
|
2 661
+1 205%
|
3 065
+15%
|
2 987
-3%
|
2 855
-4%
|
318
-89%
|
(523)
N/A
|
(464)
+11%
|
(361)
+22%
|
(259)
+28%
|
(219)
+16%
|
(375)
-71%
|
(555)
-48%
|
|
EPS (Diluted) |
14.46
N/A
|
17.27
+19%
|
15.85
-8%
|
19.59
+24%
|
21.09
+8%
|
24.27
+15%
|
25.91
+7%
|
27.17
+5%
|
28.67
+6%
|
31.91
+11%
|
56.46
+77%
|
204.55
+262%
|
207.36
+1%
|
207.78
+0%
|
175.02
-16%
|
22.28
-87%
|
24.36
+9%
|
24.32
0%
|
41.35
+70%
|
42.71
+3%
|
46.13
+8%
|
52.95
+15%
|
54.94
+4%
|
50.64
-8%
|
42.5
-16%
|
32.28
-24%
|
18.45
-43%
|
14.34
-22%
|
11.61
-19%
|
150.23
+1 194%
|
173.15
+15%
|
169.69
-2%
|
161.78
-5%
|
17.94
-89%
|
-29.65
N/A
|
-26.63
+10%
|
-20.76
+22%
|
-14.92
+28%
|
-12.61
+15%
|
-21.61
-71%
|
-32.01
-48%
|