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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 2023 results

About 29% of Scala's sales come from DX, with IT/AI/IoT/DX and EC making up much of the rest.

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

Revenue changed +23.7% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Jun 2022 → FY ending Jun 2023

Revenue
+23.7%¥9.57B → ¥11.8B
Gross profit
+22.8%¥4.01B → ¥4.93B
Operating income
Back to profit-¥191.8M → ¥397.2M
Net income attributable to owners
Loss-¥523M → -¥218.6M
Operating cash flow
-70.6%¥2.05B → ¥601.4M
Free cash flow
-78.8%¥1.85B → ¥392.7M

Where the money goes

FY ending Jun 2022 → FY ending Jun 2023

※ 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 2023
Cost of sales
¥58
SG&A
¥39
Operating profit
¥3
Net loss
¥2

Annual margin trends

Gross margin41.6%
FY ending Jun 2019: 36.2%36.2%FY ending Jun 2020: 37.6%37.6%FY ending Jun 2021: 41.8%41.8%FY ending Jun 2022: 41.9%41.9%FY ending Jun 2023: 41.6%41.6%FY18FY19FY20FY21FY22FY23
Operating margin3.4%
FY ending Jun 2018: 12.1%12.1%FY ending Jun 2019: 12.6%12.6%FY ending Jun 2020: 3.0%3.0%FY ending Jun 2021: 4.7%4.7%FY ending Jun 2022: -2.0%-2.0%FY ending Jun 2023: 3.4%3.4%FY18FY19FY20FY21FY22FY23
Net margin-1.8%
FY ending Jun 2018: 5.5%5.5%FY ending Jun 2019: 5.5%5.5%FY ending Jun 2020: 4.2%4.2%FY ending Jun 2021: 35.2%35.2%FY ending Jun 2022: -5.5%-5.5%FY ending Jun 2023: -1.8%-1.8%FY18FY19FY20FY21FY22FY23

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 2023
  • DX¥7.21B
    29%
    Op. margin 4.9%Industry: Software & SaaS
  • IT/AI/IoT/DX¥6.07B
    25%
    Op. margin 6.7%
  • EC¥2.14B
    9%
    Op. margin 14.8%Industry: Secondhand Retail
  • EC¥2.14B
    9%
    Op. margin 14.8%
  • Human resources education¥1.7B
    7%
    Op. margin 11.9%
  • Financial¥1.25B
    5%
    Op. margin -15.8%
  • insurance¥1.25B
    5%
    Op. margin -15.8%
  • Customer Support Business¥1.2B
    5%
    Op. margin -5.1%
  • Human resources¥963.1M
    4%
    Op. margin 29.8%Industry: HR & Staffing
  • Investment incubation¥278.8M
    1%
    Op. margin -159.2%
  • Incubation¥269.1M
    1%
    Op. margin -75.7%Industry: Investment Funds

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第39期(2024/07/01－2025/06/30)

    ID S100WPSD2025-09-25Open

  • 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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