Key Financial Data Of Reporting Company

Scala, Inc. - Filing #7308086

Concept	As at 2024-06-30	As at 2024-06-30	As at 2024-06-30	2023-07-01 to 2024-06-30	As at 2024-06-30	As at 2024-06-30	As at 2024-06-30	As at 2024-06-30	2022-07-01 to 2023-06-30	As at 2023-06-30	As at 2023-06-30	2021-07-01 to 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2021-06-30	2020-07-01 to 2021-06-30	As at 2021-06-30	As at 2020-06-30	2019-07-01 to 2020-06-30	As at 2020-06-30
Key financial data of reporting company
Business results of reporting company
Operating revenue	—	—	—	1,622,283,000 JPY	—	—	—	—	1,084,076,000 JPY	—	—	866,105,000 JPY	—	—	—	1,202,404,000 JPY	—	—	1,114,328,000 JPY	—
Ordinary profit (loss)	—	—	—	83,028,000 JPY	—	—	—	—	-370,326,000 JPY	—	—	-599,135,000 JPY	—	—	—	261,419,000 JPY	—	—	378,422,000 JPY	—
Profit (loss)	—	—	—	-2,180,818,000 JPY	—	—	—	—	-850,135,000 JPY	—	—	-1,264,032,000 JPY	—	—	—	5,827,642,000 JPY	—	—	286,981,000 JPY	—
Share capital	—	—	—	—	1,792,766,000 JPY	—	—	—	—	1,787,880,000 JPY	—	—	—	1,778,718,000 JPY	—	—	1,750,027,000 JPY	1,721,239,000 JPY	—	—
Total number of issued shares	—	—	—	—	17,753,459 xbrli:shares	—	—	—	—	17,734,259 xbrli:shares	—	—	—	17,698,259 xbrli:shares	—	—	17,597,459 xbrli:shares	17,509,859 xbrli:shares	—	—
Net assets	—	—	—	—	2,926,121,000 JPY	—	—	—	—	5,720,064,000 JPY	—	—	—	7,244,831,000 JPY	—	—	9,413,280,000 JPY	3,942,840,000 JPY	—	—
Total assets	—	—	—	—	9,043,370,000 JPY	—	—	—	—	12,187,190,000 JPY	—	—	—	14,650,745,000 JPY	—	—	15,874,956,000 JPY	12,600,172,000 JPY	—	—
Net assets per share	—	—	—	—	168.56	—	—	—	—	329.91	—	—	—	414.62	—	—	534.75	224.86	—	—
Dividend paid per share	—	—	—	37.5	—	—	—	—	37.0	—	—	36.0	—	—	—	34.0	—	—	28.0	—
Interim dividend paid per share	—	—	—	18.75	—	—	—	—	18.5	—	—	18.0	—	—	—	16.0	—	—	14.0	—
Basic earnings (loss) per share	—	—	—	-125.75	—	—	—	—	-49.07	—	—	-71.67	—	—	—	332.00	—	—	16.49	—
Diluted earnings per share	—	—	—		—	—	—	—		—	—		—	—	—	329.21	—	—	16.33	—
Equity-to-asset ratio	—	—	—	—	0.323 xbrli:pure	—	—	—	—	0.469 xbrli:pure	—	—	—	0.494 xbrli:pure	—	—	0.593 xbrli:pure	0.312 xbrli:pure	—	—
Rate of return on equity	—	—	—	-0.504 xbrli:pure	—	—	—	—	-0.131 xbrli:pure	—	—	-0.152 xbrli:pure	—	—	—	0.873 xbrli:pure	—	—	0.077 xbrli:pure	—
Price-earnings ratio	—	—	—	xbrli:pure	—	—	—	—	xbrli:pure	—	—	xbrli:pure	—	—	—	2.3 xbrli:pure	—	—	41.3 xbrli:pure	—
Payout ratio	—	—	—	xbrli:pure	—	—	—	—	xbrli:pure	—	—	xbrli:pure	—	—	—	0.103 xbrli:pure	—	—	1.698 xbrli:pure	—
Number of employees	529 xbrli:pure	61 xbrli:pure	54 xbrli:pure	—	61 xbrli:pure	98 xbrli:pure	20 xbrli:pure	296 xbrli:pure	—	59 xbrli:pure	648 xbrli:pure	—	588 xbrli:pure	58 xbrli:pure	478 xbrli:pure	—	52 xbrli:pure	21 xbrli:pure	—	738 xbrli:pure
Average number of temporary employees	77 xbrli:pure	6 xbrli:pure	35 xbrli:pure	—	6 xbrli:pure	1 xbrli:pure	1 xbrli:pure	34 xbrli:pure	—	8 xbrli:pure	124 xbrli:pure	—	133 xbrli:pure	5 xbrli:pure	72 xbrli:pure	—	xbrli:pure	xbrli:pure	—	935 xbrli:pure
Total shareholder return	—	—	—	—	0.953 xbrli:pure	—	—	—	—	0.974 xbrli:pure	—	—	—	0.904 xbrli:pure	—	—	0.902 xbrli:pure	0.782 xbrli:pure	—	—
Total return on share price index	—	—	—	—	2.043 xbrli:pure	—	—	—	—	1.626 xbrli:pure	—	—	—	1.294 xbrli:pure	—	—	1.312 xbrli:pure	1.031 xbrli:pure	—	—