JP Stock MarketDetailed Quotes

4845 Scala

Watchlist

465
+2+0.43%

20min DelayTrading Nov 5 14:27 JST

8.26BMarket Cap-2792P/E (Static)

Scala Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

Hide blank lines

(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

(Q1)Sep 30, 2022

Assets

Current assets

Cash, cash equivalents and short term investments

-11.92%6.82B

-8.95%7.68B

-11.63%7.66B

-11.31%8.3B

-19.58%7.74B

--8.43B

--8.67B

--9.36B

-Cash and cash equivalents

-11.92%6.82B

-8.95%7.68B

-11.63%7.66B

-11.31%8.3B

-19.58%7.74B

--8.43B

--8.67B

--9.36B

Receivables

-4.38%1.32B

-12.02%1.39B

-27.83%1.36B

-23.06%1.2B

-14.23%1.38B

--1.58B

--1.89B

--1.55B

-Accounts receivable

-4.38%1.32B

-12.02%1.39B

-27.83%1.36B

-23.06%1.2B

-14.23%1.38B

--1.58B

--1.89B

--1.55B

Inventory

13.53%366.6M

30.93%466.6M

29.35%432.06M

0.38%415.56M

12.00%322.9M

--356.37M

--334.01M

--413.98M

Tax assets-Current

-95.05%6.7M

--4.51M

--0

--134M

1,172.16%135.45M

----

Holding assets for sale

--0

--67.83M

----

Other current assets

-6.05%591.43M

-13.72%943.76M

-7.40%612.57M

0.40%628.99M

28.05%629.52M

--1.09B

--661.51M

--626.47M

Total current assets

-11.43%9.11B

-8.54%10.48B

-12.85%10.07B

-10.69%10.68B

-14.54%10.28B

--11.46B

--11.55B

--11.96B

Non current assets

Net PPE

-71.10%689.44M

-71.59%720.73M

-22.22%2.08B

-19.52%2.23B

-16.26%2.39B

--2.54B

--2.67B

--2.77B

-Gross PP&E

-71.10%689.44M

-71.59%720.73M

-22.22%2.08B

-19.52%2.23B

-16.26%2.39B

--2.54B

--2.67B

--2.77B

Total investment

-19.71%1.44B

5.08%1.72B

-5.32%1.69B

-0.61%1.71B

7.94%1.8B

--1.64B

--1.78B

--1.72B

-Financial asset investment

-19.71%1.44B

5.08%1.72B

-5.32%1.69B

-0.61%1.71B

7.94%1.8B

--1.64B

--1.78B

--1.72B

-Including:Available-for-sale securities

-19.71%1.44B

5.08%1.72B

-5.32%1.69B

-0.61%1.71B

7.94%1.8B

--1.64B

--1.78B

--1.72B

Goodwill and other intangible assets

-65.35%1.09B

-23.05%2.7B

-11.92%3.11B

-11.18%3.15B

-11.75%3.16B

--3.51B

--3.53B

--3.54B

-Goodwill

-50.87%978.22M

-30.43%1.64B

-15.51%1.99B

--2.36B

-Other intangible assets

-90.12%115.05M

-7.99%1.06B

-4.69%1.11B

-2.60%1.16B

-4.48%1.16B

--1.15B

--1.17B

--1.19B

Deferred tax assets-non current

-47.13%365.46M

-84.13%102.7M

3.91%700.78M

2.95%705.53M

0.23%691.2M

--647.07M

--674.42M

--685.32M

Other non current assets

-44.77%4.43M

-27.47%5.7M

-12.78%7.37M

-18.61%7.32M

-6.29%8.03M

--7.86M

--8.45M

--8.99M

Total non current assets

-55.28%3.59B

-37.04%5.25B

-12.51%7.58B

-10.64%7.8B

-8.54%8.04B

--8.34B

--8.67B

--8.73B

Total assets

-30.66%12.7B

-20.55%15.73B

-12.70%17.65B

-10.67%18.48B

-12.01%18.32B

--19.8B

--20.22B

--20.69B

Liabilities

Current liabilities

Financial liabilities

-3.79%3.64B

-3.65%4.41B

-10.35%3.71B

0.24%4.17B

-1.63%3.78B

--4.58B

--4.14B

--4.16B

-Current debt and capital lease obligation

-3.79%3.64B

-3.65%4.41B

-10.35%3.71B

0.24%4.17B

-1.63%3.78B

--4.58B

--4.14B

--4.16B

-Including:Current debt

4.04%3.34B

1.73%4.09B

-12.06%3.16B

-0.06%3.61B

-2.77%3.22B

--4.02B

--3.59B

--3.61B

-Including:Current capital Lease obligation

-48.29%292.24M

-42.60%319.13M

0.74%558.42M

2.22%559.34M

5.36%565.17M

--555.98M

--554.3M

--547.18M

Payables

-1.58%882.68M

18.18%1B

-18.42%909.4M

-9.14%822.74M

-13.97%896.82M

--848.88M

--1.11B

--905.47M

-accounts payable

-3.58%784.51M

20.20%1B

-14.81%901.34M

-5.41%821.81M

-14.17%813.64M

--834.62M

--1.06B

--868.81M

-Total tax payable

18.02%98.17M

--0

-85.78%8.06M

-97.48%923K

-11.98%83.19M

--14.26M

--56.7M

--36.65M

Accrued and deferred income

6.08%628.8M

-12.55%588.46M

-1.02%617.66M

-6.08%608.2M

-8.01%592.75M

--672.92M

--624.04M

--647.55M

Held for sale liabilities

--0

--14.59M

----

Other current liabilities

-13.52%363.79M

7.87%479.11M

-10.87%318.04M

9.44%490.3M

3.56%420.68M

--444.16M

--356.81M

--448.01M

Current liabilities

-3.38%5.51B

-0.95%6.48B

-10.89%5.56B

-1.13%6.09B

-3.89%5.71B

--6.55B

--6.24B

--6.16B

Non current liabilities

Non current financial liabilities

-38.05%2.55B

-27.77%3.15B

-12.04%4.24B

-19.20%4.39B

-23.93%4.11B

--4.36B

--4.82B

--5.44B

-Long term debt and capital lease obligation

-38.05%2.55B

-27.77%3.15B

-12.04%4.24B

-19.20%4.39B

-23.93%4.11B

--4.36B

--4.82B

--5.44B

-Including:Long term debt

-12.28%2.45B

0.76%2.93B

-1.76%3.18B

-14.95%3.2B

-23.51%2.79B

--2.91B

--3.24B

--3.76B

-Including:Long term capital lease obligation

-92.19%103.6M

-84.97%217.93M

-33.04%1.06B

-28.78%1.19B

-24.81%1.33B

--1.45B

--1.59B

--1.67B

Non current deferred liabilities

--0

29.83%268.39M

-20.59%241.72M

-20.19%248.24M

-19.57%255.53M

--206.72M

--304.4M

--311.05M

Other non current liabilities

-54.55%69.07M

-53.67%70.74M

1.66%152.32M

2.03%151.74M

3.20%151.98M

--152.69M

--149.82M

--148.72M

Total non current liabilities

-42.10%2.62B

-26.08%3.49B

-12.15%4.64B

-18.72%4.79B

-23.02%4.52B

--4.72B

--5.28B

--5.9B

Total liabilities

-20.50%8.13B

-11.47%9.97B

-11.46%10.2B

-9.73%10.88B

-13.40%10.23B

--11.26B

--11.52B

--12.06B

Shareholders'equity

Share capital

0.27%1.79B

0.31%1.79B

0.38%1.79B

0.46%1.79B

0.52%1.79B

--1.79B

--1.78B

-common stock

0.27%1.79B

0.31%1.79B

0.38%1.79B

0.46%1.79B

0.52%1.79B

--1.79B

--1.78B

Additional paid-in capital

0.50%991.27M

0.57%989.82M

0.69%988.78M

1.45%987.94M

2.16%986.38M

--984.16M

--982M

--973.78M

Retained earnings

-68.45%1.63B

-48.51%2.89B

-20.65%4.6B

-17.66%4.74B

-14.19%5.16B

--5.61B

--5.79B

--5.75B

Less: Treasury stock

0.00%299.97M

72.21%299.97M

--299.97M

Other equity interest

15.48%225.46M

13.25%157.64M

3.16%131.84M

26.02%135.48M

92.96%195.23M

--139.19M

--127.8M

--107.51M

Total stockholders'equity

-44.61%4.34B

-32.76%5.53B

-14.06%7.21B

-11.61%7.35B

-9.84%7.83B

--8.22B

--8.39B

--8.32B

Noncontrolling interests

-10.18%231.01M

-26.13%234.6M

-21.75%248.81M

-21.77%247.26M

-19.34%257.19M

--317.58M

--317.96M

--316.05M

Total equity

-43.51%4.57B

-32.51%5.76B

-14.34%7.46B

-11.98%7.6B

-10.18%8.09B

--8.54B

--8.7B

--8.63B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(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	(Q1)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments	-11.92%6.82B	-11.92%6.82B	-8.95%7.68B	-11.63%7.66B	-11.31%8.3B	-19.58%7.74B	-19.58%7.74B	--8.43B	--8.67B	--9.36B
-Cash and cash equivalents	-11.92%6.82B	-11.92%6.82B	-8.95%7.68B	-11.63%7.66B	-11.31%8.3B	-19.58%7.74B	-19.58%7.74B	--8.43B	--8.67B	--9.36B
Receivables	-4.38%1.32B	-4.38%1.32B	-12.02%1.39B	-27.83%1.36B	-23.06%1.2B	-14.23%1.38B	-14.23%1.38B	--1.58B	--1.89B	--1.55B
-Accounts receivable	-4.38%1.32B	-4.38%1.32B	-12.02%1.39B	-27.83%1.36B	-23.06%1.2B	-14.23%1.38B	-14.23%1.38B	--1.58B	--1.89B	--1.55B
Inventory	13.53%366.6M	13.53%366.6M	30.93%466.6M	29.35%432.06M	0.38%415.56M	12.00%322.9M	12.00%322.9M	--356.37M	--334.01M	--413.98M
Tax assets-Current	-95.05%6.7M	-95.05%6.7M	--4.51M	--0	--134M	1,172.16%135.45M	1,172.16%135.45M	----	----	----
Holding assets for sale	--0	--0	--0	--0	--0	--67.83M	--67.83M	----	----	----
Other current assets	-6.05%591.43M	-6.05%591.43M	-13.72%943.76M	-7.40%612.57M	0.40%628.99M	28.05%629.52M	28.05%629.52M	--1.09B	--661.51M	--626.47M
Total current assets	-11.43%9.11B	-11.43%9.11B	-8.54%10.48B	-12.85%10.07B	-10.69%10.68B	-14.54%10.28B	-14.54%10.28B	--11.46B	--11.55B	--11.96B
Non current assets
Net PPE	-71.10%689.44M	-71.10%689.44M	-71.59%720.73M	-22.22%2.08B	-19.52%2.23B	-16.26%2.39B	-16.26%2.39B	--2.54B	--2.67B	--2.77B
-Gross PP&E	-71.10%689.44M	-71.10%689.44M	-71.59%720.73M	-22.22%2.08B	-19.52%2.23B	-16.26%2.39B	-16.26%2.39B	--2.54B	--2.67B	--2.77B
Total investment	-19.71%1.44B	-19.71%1.44B	5.08%1.72B	-5.32%1.69B	-0.61%1.71B	7.94%1.8B	7.94%1.8B	--1.64B	--1.78B	--1.72B
-Financial asset investment	-19.71%1.44B	-19.71%1.44B	5.08%1.72B	-5.32%1.69B	-0.61%1.71B	7.94%1.8B	7.94%1.8B	--1.64B	--1.78B	--1.72B
-Including:Available-for-sale securities	-19.71%1.44B	-19.71%1.44B	5.08%1.72B	-5.32%1.69B	-0.61%1.71B	7.94%1.8B	7.94%1.8B	--1.64B	--1.78B	--1.72B
Goodwill and other intangible assets	-65.35%1.09B	-65.35%1.09B	-23.05%2.7B	-11.92%3.11B	-11.18%3.15B	-11.75%3.16B	-11.75%3.16B	--3.51B	--3.53B	--3.54B
-Goodwill	-50.87%978.22M	-50.87%978.22M	-30.43%1.64B	-15.51%1.99B	-15.51%1.99B	-15.51%1.99B	-15.51%1.99B	--2.36B	--2.36B	--2.36B
-Other intangible assets	-90.12%115.05M	-90.12%115.05M	-7.99%1.06B	-4.69%1.11B	-2.60%1.16B	-4.48%1.16B	-4.48%1.16B	--1.15B	--1.17B	--1.19B
Deferred tax assets-non current	-47.13%365.46M	-47.13%365.46M	-84.13%102.7M	3.91%700.78M	2.95%705.53M	0.23%691.2M	0.23%691.2M	--647.07M	--674.42M	--685.32M
Other non current assets	-44.77%4.43M	-44.77%4.43M	-27.47%5.7M	-12.78%7.37M	-18.61%7.32M	-6.29%8.03M	-6.29%8.03M	--7.86M	--8.45M	--8.99M
Total non current assets	-55.28%3.59B	-55.28%3.59B	-37.04%5.25B	-12.51%7.58B	-10.64%7.8B	-8.54%8.04B	-8.54%8.04B	--8.34B	--8.67B	--8.73B
Total assets	-30.66%12.7B	-30.66%12.7B	-20.55%15.73B	-12.70%17.65B	-10.67%18.48B	-12.01%18.32B	-12.01%18.32B	--19.8B	--20.22B	--20.69B
Liabilities
Current liabilities
Financial liabilities	-3.79%3.64B	-3.79%3.64B	-3.65%4.41B	-10.35%3.71B	0.24%4.17B	-1.63%3.78B	-1.63%3.78B	--4.58B	--4.14B	--4.16B
-Current debt and capital lease obligation	-3.79%3.64B	-3.79%3.64B	-3.65%4.41B	-10.35%3.71B	0.24%4.17B	-1.63%3.78B	-1.63%3.78B	--4.58B	--4.14B	--4.16B
-Including:Current debt	4.04%3.34B	4.04%3.34B	1.73%4.09B	-12.06%3.16B	-0.06%3.61B	-2.77%3.22B	-2.77%3.22B	--4.02B	--3.59B	--3.61B
-Including:Current capital Lease obligation	-48.29%292.24M	-48.29%292.24M	-42.60%319.13M	0.74%558.42M	2.22%559.34M	5.36%565.17M	5.36%565.17M	--555.98M	--554.3M	--547.18M
Payables	-1.58%882.68M	-1.58%882.68M	18.18%1B	-18.42%909.4M	-9.14%822.74M	-13.97%896.82M	-13.97%896.82M	--848.88M	--1.11B	--905.47M
-accounts payable	-3.58%784.51M	-3.58%784.51M	20.20%1B	-14.81%901.34M	-5.41%821.81M	-14.17%813.64M	-14.17%813.64M	--834.62M	--1.06B	--868.81M
-Total tax payable	18.02%98.17M	18.02%98.17M	--0	-85.78%8.06M	-97.48%923K	-11.98%83.19M	-11.98%83.19M	--14.26M	--56.7M	--36.65M
Accrued and deferred income	6.08%628.8M	6.08%628.8M	-12.55%588.46M	-1.02%617.66M	-6.08%608.2M	-8.01%592.75M	-8.01%592.75M	--672.92M	--624.04M	--647.55M
Held for sale liabilities	--0	--0	--0	--0	--0	--14.59M	--14.59M	----	----	----
Other current liabilities	-13.52%363.79M	-13.52%363.79M	7.87%479.11M	-10.87%318.04M	9.44%490.3M	3.56%420.68M	3.56%420.68M	--444.16M	--356.81M	--448.01M
Current liabilities	-3.38%5.51B	-3.38%5.51B	-0.95%6.48B	-10.89%5.56B	-1.13%6.09B	-3.89%5.71B	-3.89%5.71B	--6.55B	--6.24B	--6.16B
Non current liabilities
Non current financial liabilities	-38.05%2.55B	-38.05%2.55B	-27.77%3.15B	-12.04%4.24B	-19.20%4.39B	-23.93%4.11B	-23.93%4.11B	--4.36B	--4.82B	--5.44B
-Long term debt and capital lease obligation	-38.05%2.55B	-38.05%2.55B	-27.77%3.15B	-12.04%4.24B	-19.20%4.39B	-23.93%4.11B	-23.93%4.11B	--4.36B	--4.82B	--5.44B
-Including:Long term debt	-12.28%2.45B	-12.28%2.45B	0.76%2.93B	-1.76%3.18B	-14.95%3.2B	-23.51%2.79B	-23.51%2.79B	--2.91B	--3.24B	--3.76B
-Including:Long term capital lease obligation	-92.19%103.6M	-92.19%103.6M	-84.97%217.93M	-33.04%1.06B	-28.78%1.19B	-24.81%1.33B	-24.81%1.33B	--1.45B	--1.59B	--1.67B
Non current deferred liabilities	--0	--0	29.83%268.39M	-20.59%241.72M	-20.19%248.24M	-19.57%255.53M	-19.57%255.53M	--206.72M	--304.4M	--311.05M
Other non current liabilities	-54.55%69.07M	-54.55%69.07M	-53.67%70.74M	1.66%152.32M	2.03%151.74M	3.20%151.98M	3.20%151.98M	--152.69M	--149.82M	--148.72M
Total non current liabilities	-42.10%2.62B	-42.10%2.62B	-26.08%3.49B	-12.15%4.64B	-18.72%4.79B	-23.02%4.52B	-23.02%4.52B	--4.72B	--5.28B	--5.9B
Total liabilities	-20.50%8.13B	-20.50%8.13B	-11.47%9.97B	-11.46%10.2B	-9.73%10.88B	-13.40%10.23B	-13.40%10.23B	--11.26B	--11.52B	--12.06B
Shareholders'equity
Share capital	0.27%1.79B	0.27%1.79B	0.31%1.79B	0.38%1.79B	0.46%1.79B	0.52%1.79B	0.52%1.79B	--1.79B	--1.78B	--1.78B
-common stock	0.27%1.79B	0.27%1.79B	0.31%1.79B	0.38%1.79B	0.46%1.79B	0.52%1.79B	0.52%1.79B	--1.79B	--1.78B	--1.78B
Additional paid-in capital	0.50%991.27M	0.50%991.27M	0.57%989.82M	0.69%988.78M	1.45%987.94M	2.16%986.38M	2.16%986.38M	--984.16M	--982M	--973.78M
Retained earnings	-68.45%1.63B	-68.45%1.63B	-48.51%2.89B	-20.65%4.6B	-17.66%4.74B	-14.19%5.16B	-14.19%5.16B	--5.61B	--5.79B	--5.75B
Less: Treasury stock	0.00%299.97M	0.00%299.97M	0.00%299.97M	0.00%299.97M	0.00%299.97M	72.21%299.97M	72.21%299.97M	--299.97M	--299.97M	--299.97M
Other equity interest	15.48%225.46M	15.48%225.46M	13.25%157.64M	3.16%131.84M	26.02%135.48M	92.96%195.23M	92.96%195.23M	--139.19M	--127.8M	--107.51M
Total stockholders'equity	-44.61%4.34B	-44.61%4.34B	-32.76%5.53B	-14.06%7.21B	-11.61%7.35B	-9.84%7.83B	-9.84%7.83B	--8.22B	--8.39B	--8.32B
Noncontrolling interests	-10.18%231.01M	-10.18%231.01M	-26.13%234.6M	-21.75%248.81M	-21.77%247.26M	-19.34%257.19M	-19.34%257.19M	--317.58M	--317.96M	--316.05M
Total equity	-43.51%4.57B	-43.51%4.57B	-32.51%5.76B	-14.34%7.46B	-11.98%7.6B	-10.18%8.09B	-10.18%8.09B	--8.54B	--8.7B	--8.63B
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

Analysis

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