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ScalaScala, Inc.4845東証プライム情報・通信業FY ending Jun 2025, consolidated, IFRS

Scala FY ending Jun 2020 results

About 22% of Scala's sales come from SFA Business, with SaaS / ASP Business and IT/AI/IoT/DX making up much of the rest.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed -55.4% from the prior year, operating profit -89.5%.

Revenue and profit pattern

Revenue and profit down

Revenue -55.4% · profit -89.5%, calculated from disclosed figures.

Operating leverage: 1.61× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2019 → FY ending Jun 2020

Revenue
-55.4%¥17.1B → ¥7.62B
Gross profit
-53.8%¥6.2B → ¥2.87B
Operating income
-89.5%¥2.15B → ¥227.1M
Net income attributable to owners
-66.1%¥946.2M → ¥321.2M
Operating cash flow
-41.2%¥1.92B → ¥1.13B
Free cash flow
-82.7%¥1.5B → ¥259.2M

Where the money goes

FY ending Jun 2019 → FY ending Jun 2020

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

For every ¥100 Scala sells, how much goes where, and how much is kept.

FY ending Jun 2020
Cost of sales
¥63
SG&A
¥34
Operating profit
¥3
Net profit kept
¥4

Annual margin trends

Gross margin37.6%
FY ending Jun 2019: 36.2%36.2%FY ending Jun 2020: 37.6%37.6%FY16FY17FY18FY19FY20
Operating margin3.0%
FY ending Jun 2016: 22.9%22.9%FY ending Jun 2017: 35.0%35.0%FY ending Jun 2018: 12.1%12.1%FY ending Jun 2019: 12.6%12.6%FY ending Jun 2020: 3.0%3.0%FY16FY17FY18FY19FY20
Net margin4.2%
FY ending Jun 2016: 30.7%30.7%FY ending Jun 2017: 28.0%28.0%FY ending Jun 2018: 5.5%5.5%FY ending Jun 2019: 5.5%5.5%FY ending Jun 2020: 4.2%4.2%FY16FY17FY18FY19FY20

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Jun 2020
  • SFA Business¥4.81B
    22%
    Op. margin 9.8%
  • SaaS / ASP Business¥4.12B
    18%
    Op. margin 5.5%
  • IT/AI/IoT/DX¥4.12B
    18%
    Op. margin 20.2%
  • Field Marketing Business¥3.94B
    18%
    Op. margin 5.3%
  • Customer Support Business¥2.26B
    10%
    Op. margin 1.3%
  • Other¥1.89B
    8%
    Op. margin -3.1%
  • EC¥986M
    4%
    Op. margin 9.6%
  • Human resources education¥216.2M
    1%
    Op. margin -64.6%
  • Investment incubation¥37.3M
    0%
    Op. margin -1029.5%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第38期(2023/07/01－2024/06/30)

    ID S100UENW2024-09-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第37期(2022/07/01－2023/06/30)

    ID S100RW3B2023-09-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第36期(令和3年7月1日－令和4年6月30日)

    ID S100P8FL2022-09-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第35期(令和2年7月1日－令和3年6月30日)

    ID S100MHC92021-09-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第34期(令和1年7月1日－令和2年6月30日)

    ID S100JRFI2020-09-28Open

Extracted from XBRL: 44 / Derived from other figures: 1

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