Scala, Inc. (4845.T) - Quarterly Income Statement

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4845.T
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466 (JPY) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1
Revenue Numbers are in millions	2,337.599	2,913.43	2,897.749	2,796.64	2,779.493	3,360.607	3,457.599	3,046.695	3,302.267	2,445.17	2,159.346	2,108.735	2,140.498	2,308.317	2,074.137	4,388.207	4,172.803	4,246.67	4,495.291	4,111.193	4,330.437	4,376.037	3,018.059	3,959.495	3,774.187	3,200.333	3,018.059	2,836.547	2,606.648	2,770.7	2,753.339	2,533.126	631.014	794.483	646.876	621.589	525.273	631.262	539.363	543.709	462.74	498.077	477.163	445.263	425.347	426.133	448.219	433.466	415.605	418.528	424.313	411.236	391.679	413.544	229.667	315.915	369.83	285.88	285.914	286.758	344.207	308.565	373.511	475.212
Cost of Revenue Numbers are in millions	1,282.447	1,645.334	1,770.508	1,642.614	1,608.809	1,959.973	2,150.761	1,789.919	2,137.054	1,358.414	1,213.732	1,164.154	1,247.667	1,307.796	1,278.241	2,789.43	2,872.055	2,696.3	2,799.549	2,677.143	2,810.379	2,813.853	1,698.203	2,533.632	2,474.413	1,939.162	1,698.203	1,633.113	1,543.25	1,535.315	1,620.031	1,486.049	313.459	328.775	297.48	259.17	233.779	228.418	223.586	203.063	213.178	187.863	190.681	173.417	170.738	174.857	175.161	170.779	170.651	178.298	178.427	186.017	165.943	175.35	86.484	165.618	211.445	140.13	149.072	154.181	205.856	170.234	191.156	271.352
Gross Profit Numbers are in millions	1,055.152	1,268.096	1,127.241	1,154.026	1,170.684	1,400.634	1,306.838	1,256.776	1,165.213	1,086.756	945.614	944.581	892.831	1,000.521	795.896	1,598.777	1,300.748	1,550.37	1,695.742	1,434.05	1,520.058	1,562.184	1,319.856	1,425.863	1,299.774	1,261.171	1,319.856	1,203.434	1,063.398	1,235.385	1,133.308	1,047.077	317.555	465.708	349.396	362.419	291.494	402.844	315.777	340.646	249.562	310.214	286.482	271.846	254.609	251.276	273.058	262.687	244.954	240.23	245.886	225.219	225.736	238.194	143.183	150.297	158.385	145.75	136.842	132.577	138.351	138.331	182.355	203.86
Gross Profit Ratio Numbers are in millions	0.451	0.435	0.389	0.413	0.421	0.417	0.378	0.413	0.353	0.444	0.438	0.448	0.417	0.433	0.384	0.364	0.312	0.365	0.377	0.349	0.351	0.357	0.437	0.36	0.344	0.394	0.437	0.424	0.408	0.446	0.412	0.413	0.503	0.586	0.54	0.583	0.555	0.638	0.585	0.627	0.539	0.623	0.6	0.611	0.599	0.59	0.609	0.606	0.589	0.574	0.579	0.548	0.576	0.576	0.623	0.476	0.428	0.51	0.479	0.462	0.402	0.448	0.488	0.429
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	41	0	0	0	44	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	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,069.373	1,220.017	1,255.911	1,253.063	1,254.86	1,222.458	1,252.041	1,174.602	1,172.031	1,056.065	955.638	942.023	869.621	859.599	879.313	1,524.847	1,373.752	1,253.443	1,244.26	1,127.287	1,103.87	994.691	878.952	948.904	983.288	844.069	878.952	825.457	1,127.095	824.557	748.44	672.584	256.114	220.718	208.29	189.915	145	180.975	0	0	121	0	0	0	143	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	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	0	0	0	0	0	0	76	0	0	0	62	0	0	0	38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,069.373	1,220.017	1,255.911	1,253.063	1,254.86	1,222.458	1,252.041	1,174.602	1,172.031	1,056.065	955.638	942.023	869.621	859.599	879.313	1,524.847	1,373.752	1,253.443	1,244.26	1,127.287	1,103.87	994.691	878.952	948.904	983.288	844.069	878.952	825.457	1,127.095	824.557	748.44	672.584	256.114	220.718	208.29	189.915	221	180.975	191	180	183	183	191	183	181	180	184	182	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	467	0	0	0	0	0	0	0	348.005	-8.494	2.906	-0.591	-10.868	0.558	6.751	-83.412	28.84	8.019	10.935	-0.053	-34.421	0.268	1.13	0.723	-4.553	13.599	0	0	-768.55	0	0	0	0	0	0	0	-0.145	0	2.971	0.56	-0.294	0.024	3.03	1.046	0.382	1.296	3.471	1.034	-0.339	2.323	2.765	1.182	7.548	2.008	2.374	0.288	0.733	0.341	0.845	0.175	0.496	-0.14	0.552	1.581
Operating Expenses Numbers are in millions	1,069.373	1,220.017	1,255.911	1,251.541	1,289.155	1,200.401	1,264.379	1,158.88	1,520.036	1,047.571	958.544	941.432	858.753	860.157	886.064	1,441.435	1,402.592	1,261.462	1,255.195	1,127.234	1,069.449	994.959	880.082	949.627	978.735	857.668	878.952	825.457	358.545	824.557	748.44	672.584	256.114	220.718	208.29	189.915	220.5	180.975	191.176	180.417	-48.553	183.621	190.526	183.796	-34.809	179.782	184.082	182.732	-24.581	170.717	172.437	168.641	-4.542	167.319	103.991	112.764	-28.183	102.424	102.339	105.329	-101.638	112.39	155.672	151.352
Operating Income Numbers are in millions	-14.221	48.079	-128.67	-102.825	-77.054	196.587	42.768	97.253	-431.118	41.862	-91.946	12.556	60.708	134.077	-106.427	157.34	-101.844	288.906	440.547	306.814	450.609	567.224	439.773	476.236	321.038	403.502	439.773	382.564	7,536.621	408.209	385.847	3,005.988	67.6	246.802	129.995	172.503	70.991	193.066	124.602	160.227	67.393	126.592	95.957	88.049	73.745	71.494	88.976	79.954	48.926	69.513	73.45	56.576	58.334	70.874	39.192	37.532	41.942	43.325	34.503	27.247	18.15	25.94	26.682	52.507
Operating Income Ratio Numbers are in millions	-0.006	0.017	-0.044	-0.037	-0.028	0.058	0.012	0.032	-0.131	0.017	-0.043	0.006	0.028	0.058	-0.051	0.036	-0.024	0.068	0.098	0.075	0.104	0.13	0.146	0.12	0.085	0.126	0.146	0.135	2.891	0.147	0.14	1.187	0.107	0.311	0.201	0.278	0.135	0.306	0.231	0.295	0.146	0.254	0.201	0.198	0.173	0.168	0.199	0.184	0.118	0.166	0.173	0.138	0.149	0.171	0.171	0.119	0.113	0.152	0.121	0.095	0.053	0.084	0.071	0.11
Total Other Income Expenses Net Numbers are in millions	-1,216.403	-743.172	-9.16	-12.551	-11	3.408	-4.279	-14.846	-368	2	-83	5	14.768	-8.075	-27.107	-7.634	-12.383	-1.558	-8.897	-3.745	-5.792	-1.046	-5.594	-1.982	-5.181	0.69	-6.724	3.67	-773.978	-1.482	-0.832	2,630.233	548.789	10.594	-0.162	16.917	-25.807	-28.686	-14.53	0.663	-252.261	0.096	-11.948	1.12	-238.214	0.346	-11.266	7.085	-248.569	23.38	1.71	-6.903	-209.781	-7.211	-132.002	1.054	-154.202	6.602	-17.593	1.88	-254.482	3.844	-16.436	58.955
Income Before Tax Numbers are in millions	-1,230.624	-695.093	-137.83	-115.376	-87	199.995	38.489	82.407	-365.241	42.225	-98.059	9.128	48.845	132.289	-117.275	149.707	-114.226	287.35	431.649	303.07	444.817	566.179	434.18	474.254	315.858	404.192	434.18	381.647	-69.125	409.346	384.036	3,004.726	610.23	255.584	140.944	189.421	45.187	193.183	110.071	160.892	45.854	126.689	84.008	89.17	51.204	71.84	77.71	87.04	20.966	92.893	75.159	49.675	20.497	63.664	-92.81	38.587	32.366	49.928	16.91	29.128	-14.493	29.785	10.247	111.463
Income Before Tax Ratio Numbers are in millions	-0.526	-0.239	-0.048	-0.041	-0.031	0.06	0.011	0.027	-0.111	0.017	-0.045	0.004	0.023	0.057	-0.057	0.034	-0.027	0.068	0.096	0.074	0.103	0.129	0.144	0.12	0.084	0.126	0.144	0.135	-0.027	0.148	0.139	1.186	0.967	0.322	0.218	0.305	0.086	0.306	0.204	0.296	0.099	0.254	0.176	0.2	0.12	0.169	0.173	0.201	0.05	0.222	0.177	0.121	0.052	0.154	-0.404	0.122	0.088	0.175	0.059	0.102	-0.042	0.097	0.027	0.235
Income Tax Expense Numbers are in millions	-420.314	613.112	1.949	-0.794	-37.474	98.781	8.234	31.155	-29.898	-10.342	-10.977	13.351	-295.271	1.649	-19.074	45.861	-59.484	96.031	162.111	99.103	125.01	184.264	133.988	145.216	97.778	124.733	133.988	117.776	19.821	-126.324	125.44	114.673	181.002	83.786	42.66	57.834	2.049	68.85	46.11	64.501	16.401	46.885	29.791	30.66	1.838	31.392	31.842	30.6	6.126	34.574	10.194	12.93	-37.528	0.139	-38.34	-30.566	-28.235	1.985	1.026	1.231	-131.553	-5.2	11.443	19.227
Net Income Numbers are in millions	-1,260.579	-1,369.417	-141.331	-104.782	-449.452	140.441	39.131	51.302	-490.077	39.087	-63.825	-8.222	351.078	2,576.118	67.61	70.354	-52.679	118.594	116.729	138.523	191.364	296.5	200.246	204.415	151.487	183.411	200.246	172.017	-158.872	185.685	134.17	2,787.494	429.228	171.797	98.283	131.587	43.137	124.332	63.96	96.391	29.454	79.804	54.216	58.51	49.365	40.449	45.867	56.44	14.841	58.318	64.966	36.744	58.026	63.136	-54.47	69.154	60.602	47.942	15.883	27.897	117.059	34.986	1.595	91.705
Net Income Ratio Numbers are in millions	-0.539	-0.47	-0.049	-0.037	-0.162	0.042	0.011	0.017	-0.148	0.016	-0.03	-0.004	0.164	1.116	0.033	0.016	-0.013	0.028	0.026	0.034	0.044	0.068	0.066	0.052	0.04	0.057	0.066	0.061	-0.061	0.067	0.049	1.1	0.68	0.216	0.152	0.212	0.082	0.197	0.119	0.177	0.064	0.16	0.114	0.131	0.116	0.095	0.102	0.13	0.036	0.139	0.153	0.089	0.148	0.153	-0.237	0.219	0.164	0.168	0.056	0.097	0.34	0.113	0.004	0.193
EPS Numbers are in millions	-72.68	-78.96	-8.15	-6.04	-25.94	8.11	2.26	2.96	-27.81	2.21	-3.67	-0.47	19.98	146.61	3.85	4.02	-3.01	6.77	6.67	8.1	11.29	17.5	11.86	12.08	8.97	10.86	15	10.21	-9.44	10.51	9.78	165.14	30.61	12.1	6.88	9.27	3.09	8.9	5.38	7.94	2.11	5.71	3.88	4.19	3.53	2.9	3.28	4.04	1.06	4.18	4.65	2.63	4.15	4.52	-3.9	5.13	4.34	3.54	1.14	2	8.38	2.5	0.11	6.57
EPS Diluted Numbers are in millions	-72.68	-78.96	-8.15	-6.03	-25.94	8.09	2.25	2.95	-27.72	2.2	-3.62	-0.46	19.98	145.42	3.76	3.99	-3.01	6.73	6.6	7.97	11.29	17.32	11.74	11.81	8.97	10.53	14.77	10.07	-9.44	10.36	9.61	163.53	30.61	12.1	6.88	9.27	3.09	8.9	5.38	7.94	2.11	5.71	3.88	4.19	3.53	2.9	3.28	4.04	1.06	4.18	4.65	2.63	4.15	4.52	-3.9	5.13	4.34	3.54	1.14	2	8.38	2.5	0.11	6.57
EBITDA Numbers are in millions	153.425	191.089	71.328	103.033	81.076	411.568	253.394	296.323	-156.097	214.186	150.768	172.614	180.406	441.229	171.087	451.653	167.856	539.409	691.026	487.086	565.41	694.766	619.414	513.183	426.537	490.816	536.665	460.743	48.096	484.713	450.525	437.672	617.584	265.112	163.386	199.355	128.331	221.985	135.512	167.75	297.849	126.708	84.012	89.177	289.846	72.935	92.537	81.15	269.297	71.998	76.298	57.896	252.844	87.122	45.726	44.167	350.536	46.02	61.675	34.034	255.419	36.702	42.383	69.314
EBITDA Ratio Numbers are in millions	0.066	0.066	0.025	0.037	0.029	0.122	0.073	0.097	-0.047	0.088	0.07	0.082	0.084	0.191	0.082	0.103	0.04	0.127	0.154	0.118	0.131	0.159	0.205	0.13	0.113	0.153	0.178	0.162	0.018	0.175	0.164	0.173	0.979	0.334	0.253	0.321	0.244	0.352	0.251	0.309	0.644	0.254	0.176	0.2	0.681	0.171	0.206	0.187	0.648	0.172	0.18	0.141	0.646	0.211	0.199	0.14	0.948	0.161	0.216	0.119	0.742	0.119	0.113	0.146

Scala, Inc.

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TSE:4845.T