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Quarterly report · Q3

4845.TEDINET S100QQVD
Period2022-07-01 → 2023-03-31
Filed2023-05-15
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥9.9bn2022-07-01 → 2023-03-31Cons.Revenue IFRS
Revenue¥3.4bn2023-01-01 → 2023-03-31dCons.Revenue IFRS
Revenue¥10.0bn2021-07-01 → 2022-06-30Cons.Revenue IFRS (5-year summary)
Revenue¥6.7bn2021-07-01 → 2022-03-31Cons.Revenue IFRS
Revenue¥2.4bn2022-01-01 → 2022-03-31dCons.Revenue IFRS
Operating income¥337m2022-07-01 → 2023-03-31Cons.Operating profit loss IFRS
Operating income¥197m2023-01-01 → 2023-03-31dCons.Operating profit loss IFRS
Operating income−¥37m2021-07-01 → 2022-03-31Cons.Operating profit loss IFRS
Operating income¥41m2022-01-01 → 2022-03-31dCons.Operating profit loss IFRS
Profit before tax¥321m2022-07-01 → 2023-03-31Cons.Profit loss before tax IFRS
Profit before tax¥200m2023-01-01 → 2023-03-31dCons.Profit loss before tax IFRS
Profit before tax−¥412m2021-07-01 → 2022-06-30Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax−¥46m2021-07-01 → 2022-03-31Cons.Profit loss before tax IFRS
Profit before tax¥42m2022-01-01 → 2022-03-31dCons.Profit loss before tax IFRS
Net income (owners)¥231m2022-07-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥140m2023-01-01 → 2023-03-31dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)−¥523m2021-07-01 → 2022-06-30Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)−¥33m2021-07-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥39m2022-01-01 → 2022-03-31dCons.Profit loss attributable to owners of parent IFRS
Net income¥221m2022-07-01 → 2023-03-31Cons.Profit loss IFRS
Net income¥140m2023-01-01 → 2023-03-31dCons.Profit loss IFRS
Net income−¥39m2021-07-01 → 2022-03-31Cons.Profit loss IFRS
Net income¥53m2022-01-01 → 2022-03-31dCons.Profit loss IFRS
Total assets¥19.8bnat 2023-03-31Cons.Assets IFRS
Total assets¥20.8bnat 2022-06-30Cons.Assets IFRS
Total assets¥20.6bnat 2022-03-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥11.3bnat 2023-03-31Cons.Liabilities IFRS
Total liabilities¥11.8bnat 2022-06-30Cons.Liabilities IFRS
Net assets / equity¥8.5bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥9.0bnat 2022-06-30Cons.Equity IFRS
Net assets / equity¥9.8bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥10.5bnat 2021-06-30dCons.Equity IFRS
Equity (owners)¥8.2bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥8.7bnat 2022-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥9.5bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥8.4bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥9.6bnat 2022-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥10.3bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥9.8bnat 2021-06-30dCons.Cash and cash equivalents IFRS
Operating cash flow¥32m2022-07-01 → 2023-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥2.0bn2021-07-01 → 2022-06-30Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥2.3bn2021-07-01 → 2022-03-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥49m2022-07-01 → 2023-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥1.9bn2021-07-01 → 2022-06-30Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥1.5bn2021-07-01 → 2022-03-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥1.2bn2022-07-01 → 2023-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥339m2021-07-01 → 2022-06-30Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥361m2021-07-01 → 2022-03-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥13.332022-07-01 → 2023-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥8.112023-01-01 → 2023-03-31dCons.Basic earnings loss per share IFRS
EPS (basic)¥-29.662021-07-01 → 2022-06-30Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥-1.872021-07-01 → 2022-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥2.212022-01-01 → 2022-03-31dCons.Basic earnings loss per share IFRS
EPS (diluted)¥13.282022-07-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥8.092023-01-01 → 2023-03-31dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥-29.662021-07-01 → 2022-06-30Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥-1.872021-07-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥2.22022-01-01 → 2022-03-31dCons.Diluted earnings loss per share IFRS
Equity ratio41.5%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio41.7%at 2022-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio45.8%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 13
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-07-01 → 2023-03-31−¥126m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2023-03-31−¥126m
—segment totalrevenue2022-07-01 → 2023-03-31¥10.0bn
—segment totalrevenue external2022-07-01 → 2023-03-31¥9.9bn
—segment totalrevenue intersegment2022-07-01 → 2023-03-31¥126m
—segment totalsegment profit2022-07-01 → 2023-03-31¥337m
Reconciling Itemsreconcilingrevenue2021-07-01 → 2022-03-31−¥123m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2022-03-31−¥123m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2022-03-31−¥5m
—segment totalrevenue2021-07-01 → 2022-03-31¥6.8bn
—segment totalrevenue external2021-07-01 → 2022-03-31¥6.7bn
—segment totalrevenue intersegment2021-07-01 → 2022-03-31¥123m
—segment totalsegment profit2021-07-01 → 2022-03-31−¥32m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 780
ItemContextValueUnit
Revenue IFRSCurrentYTDDuration_ReportableSegmentsMember9991293000JPY
Revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-126390000JPY
Revenue IFRSCurrentYTDDuration9864902000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q3r_E05187-000IoTMember418697000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q3r_E05187-000CustomerSupportMember-46549000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q3r_E05187-000HumanResourcesEducationMember174534000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q3r_E05187-000ECMember212065000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q3r_E05187-000InsuranceMember-121318000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q3r_E05187-000InvestmentIncubationMember-300820000JPY
Operating profit loss IFRSCurrentYTDDuration_ReportableSegmentsMember336609000JPY
Operating profit loss IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating profit loss IFRSCurrentYTDDuration336609000JPY
Finance income IFRSCurrentYTDDuration_jpcrp040300-q3r_E05187-000IoTMember－JPY
Finance income IFRSCurrentYTDDuration_jpcrp040300-q3r_E05187-000CustomerSupportMember－JPY
Finance income IFRSCurrentYTDDuration_jpcrp040300-q3r_E05187-000HumanResourcesEducationMember－JPY
Finance income IFRSCurrentYTDDuration_jpcrp040300-q3r_E05187-000ECMember－JPY
Finance income IFRSCurrentYTDDuration_jpcrp040300-q3r_E05187-000InsuranceMember－JPY
Finance income IFRSCurrentYTDDuration_jpcrp040300-q3r_E05187-000InvestmentIncubationMember－JPY
Finance income IFRSCurrentYTDDuration_ReportableSegmentsMember－JPY
Finance income IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Finance income IFRSCurrentYTDDuration25735000JPY
Finance costs IFRSCurrentYTDDuration_jpcrp040300-q3r_E05187-000IoTMember－JPY
Finance costs IFRSCurrentYTDDuration_jpcrp040300-q3r_E05187-000CustomerSupportMember－JPY
Finance costs IFRSCurrentYTDDuration_jpcrp040300-q3r_E05187-000HumanResourcesEducationMember－JPY
Finance costs IFRSCurrentYTDDuration_jpcrp040300-q3r_E05187-000ECMember－JPY
Finance costs IFRSCurrentYTDDuration_jpcrp040300-q3r_E05187-000InsuranceMember－JPY
Finance costs IFRSCurrentYTDDuration_jpcrp040300-q3r_E05187-000InvestmentIncubationMember－JPY
Finance costs IFRSCurrentYTDDuration_ReportableSegmentsMember－JPY
Finance costs IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Finance costs IFRSCurrentYTDDuration41453000JPY
Profit loss before tax IFRSCurrentYTDDuration_jpcrp040300-q3r_E05187-000IoTMember－JPY
Profit loss before tax IFRSCurrentYTDDuration_jpcrp040300-q3r_E05187-000CustomerSupportMember－JPY
Profit loss before tax IFRSCurrentYTDDuration_jpcrp040300-q3r_E05187-000HumanResourcesEducationMember－JPY
Profit loss before tax IFRSCurrentYTDDuration_jpcrp040300-q3r_E05187-000ECMember－JPY
Profit loss before tax IFRSCurrentYTDDuration_jpcrp040300-q3r_E05187-000InsuranceMember－JPY
Profit loss before tax IFRSCurrentYTDDuration_jpcrp040300-q3r_E05187-000InvestmentIncubationMember－JPY
Profit loss before tax IFRSCurrentYTDDuration_ReportableSegmentsMember－JPY
Profit loss before tax IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Profit loss before tax IFRSCurrentYTDDuration320892000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-05-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第37期第３四半期（自　2023年１月１日　至　2023年３月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社スカラ
Company name in english cover pageFilingDateInstantScala, Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役 代表執行役社長　梛野　憲克
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区渋谷二丁目21番１号
Telephone number address of registered headquarter cover pageFilingDateInstant03-6418-3960
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長　上代　大輔

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 16 of 16 passed
balance sheet identityconsolidated 2022-06-30pass
balance sheet identityconsolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2021-07-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2022-07-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-07-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-07-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass