Annual report
4845.TEDINET S100RW3B
Period2022-07-01 → 2023-06-30
Filed2023-09-25
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 155
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥12.6bn | 2022-07-01 → 2023-06-30 | Cons. | Revenue IFRS |
| Revenue | ¥9.6bn | 2021-07-01 → 2022-06-30 | Cons. | Revenue IFRS |
| Revenue | ¥8.7bn | 2020-07-01 → 2021-06-30d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥7.6bn | 2019-07-01 → 2020-06-30d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥17.1bn | 2018-07-01 → 2019-06-30d | Cons. | Revenue IFRS (5-year summary) |
| Operating income | ¥260m | 2022-07-01 → 2023-06-30 | Cons. | Operating profit loss IFRS |
| Operating income | −¥192m | 2021-07-01 → 2022-06-30 | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥234m | 2022-07-01 → 2023-06-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | −¥211m | 2021-07-01 → 2022-06-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥382m | 2020-07-01 → 2021-06-30d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥203m | 2019-07-01 → 2020-06-30d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥2.1bn | 2018-07-01 → 2019-06-30d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Net income (owners) | −¥219m | 2022-07-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | −¥523m | 2021-07-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥3.1bn | 2020-07-01 → 2021-06-30d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥321m | 2019-07-01 → 2020-06-30d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥946m | 2018-07-01 → 2019-06-30d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income | −¥213m | 2022-07-01 → 2023-06-30 | Cons. | Profit loss IFRS |
| Net income | −¥527m | 2021-07-01 → 2022-06-30 | Cons. | Profit loss IFRS |
| Total assets | ¥18.3bn | at 2023-06-30 | Cons. | Assets IFRS |
| Total assets | ¥20.8bn | at 2022-06-30 | Cons. | Assets IFRS |
| Total assets | ¥20.3bn | at 2021-06-30d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥24.9bn | at 2020-06-30d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥18.7bn | at 2019-06-30d | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥10.2bn | at 2023-06-30 | Cons. | Liabilities IFRS |
| Total liabilities | ¥11.8bn | at 2022-06-30 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥8.1bn | at 2023-06-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥9.0bn | at 2022-06-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥10.5bn | at 2021-06-30d | Cons. | Equity IFRS |
| Equity (owners) | ¥7.8bn | at 2023-06-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥8.7bn | at 2022-06-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥10.2bn | at 2021-06-30d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥7.4bn | at 2020-06-30d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥7.0bn | at 2019-06-30d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥7.7bn | at 2023-06-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥9.6bn | at 2022-06-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥9.8bn | at 2021-06-30d | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥7.8bn | at 2020-06-30d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥6.4bn | at 2019-06-30d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Operating cash flow | ¥601m | 2022-07-01 → 2023-06-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥2.0bn | 2021-07-01 → 2022-06-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥721m | 2020-07-01 → 2021-06-30d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥1.1bn | 2019-07-01 → 2020-06-30d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥1.9bn | 2018-07-01 → 2019-06-30d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Investing cash flow | −¥215m | 2022-07-01 → 2023-06-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥1.9bn | 2021-07-01 → 2022-06-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | ¥4.4bn | 2020-07-01 → 2021-06-30d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥1.4bn | 2019-07-01 → 2020-06-30d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥894m | 2018-07-01 → 2019-06-30d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Financing cash flow | −¥2.3bn | 2022-07-01 → 2023-06-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥339m | 2021-07-01 → 2022-06-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥3.2bn | 2020-07-01 → 2021-06-30d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | ¥1.7bn | 2019-07-01 → 2020-06-30d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | ¥415m | 2018-07-01 → 2019-06-30d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| EPS (basic) | ¥-12.62 | 2022-07-01 → 2023-06-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥-29.66 | 2021-07-01 → 2022-06-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥174.62 | 2020-07-01 → 2021-06-30d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥18.46 | 2019-07-01 → 2020-06-30d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥55.87 | 2018-07-01 → 2019-06-30d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥-12.64 | 2022-07-01 → 2023-06-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥-29.66 | 2021-07-01 → 2022-06-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥173.15 | 2020-07-01 → 2021-06-30d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥18.28 | 2019-07-01 → 2020-06-30d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥54.94 | 2018-07-01 → 2019-06-30d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| Net assets per share | ¥451.84 | at 2023-06-30 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥497.29 | at 2022-06-30 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥577.51 | at 2021-06-30d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥422.79 | at 2020-06-30d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥413.08 | at 2019-06-30d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Equity ratio | 42.8% | at 2023-06-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 41.7% | at 2022-06-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 50.0% | at 2021-06-30d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 29.7% | at 2020-06-30d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 37.5% | at 2019-06-30d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| ROE | -2.6% | 2022-07-01 → 2023-06-30 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | -5.5% | 2021-07-01 → 2022-06-30 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 34.9% | 2020-07-01 → 2021-06-30d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 4.5% | 2019-07-01 → 2020-06-30d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 14.1% | 2018-07-01 → 2019-06-30d | Cons. | Rate of return on equity IFRS (5-year summary) |
| Employees | 648 | at 2023-06-30 | Cons. | Number of employees |
| Employees | 588 | at 2022-06-30 | Cons. | Number of employees |
| Employees | 478 | at 2021-06-30d | Cons. | Number of employees |
| Employees | 738 | at 2020-06-30d | Cons. | Number of employees |
| Employees | 519 | at 2019-06-30d | Cons. | Number of employees |
| Revenue | ¥1.1bn | 2022-07-01 → 2023-06-30 | Standalone | Operating revenue1 |
| Revenue | ¥866m | 2021-07-01 → 2022-06-30 | Standalone | Operating revenue1 |
| Revenue | ¥1.2bn | 2020-07-01 → 2021-06-30d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥1.1bn | 2019-07-01 → 2020-06-30d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥1.1bn | 2018-07-01 → 2019-06-30d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | −¥426m | 2022-07-01 → 2023-06-30 | Standalone | Operating income |
| Operating income | −¥604m | 2021-07-01 → 2022-06-30 | Standalone | Operating income |
| Ordinary income | −¥370m | 2022-07-01 → 2023-06-30 | Standalone | Ordinary income |
| Ordinary income | −¥599m | 2021-07-01 → 2022-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥261m | 2020-07-01 → 2021-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥378m | 2019-07-01 → 2020-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥521m | 2018-07-01 → 2019-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥1.0bn | 2022-07-01 → 2023-06-30 | Standalone | Income before income taxes |
| Profit before tax | −¥1.4bn | 2021-07-01 → 2022-06-30 | Standalone | Income before income taxes |
| Net income | −¥850m | 2022-07-01 → 2023-06-30 | Standalone | Profit loss |
| Net income | −¥1.3bn | 2021-07-01 → 2022-06-30 | Standalone | Profit loss |
| Net income | ¥5.8bn | 2020-07-01 → 2021-06-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥287m | 2019-07-01 → 2020-06-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥396m | 2018-07-01 → 2019-06-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥12.2bn | at 2023-06-30 | Standalone | Assets |
| Total assets | ¥14.7bn | at 2022-06-30 | Standalone | Assets |
| Total assets | ¥15.9bn | at 2021-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥12.6bn | at 2020-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥9.8bn | at 2019-06-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥6.5bn | at 2023-06-30 | Standalone | Liabilities |
| Total liabilities | ¥7.4bn | at 2022-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥5.7bn | at 2023-06-30 | Standalone | Net assets |
| Net assets / equity | ¥7.2bn | at 2022-06-30 | Standalone | Net assets |
| Net assets / equity | ¥9.4bn | at 2021-06-30d | Standalone | Net assets |
| Net assets / equity | ¥3.9bn | at 2020-06-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.6bn | at 2019-06-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥5.1bn | at 2023-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥6.3bn | at 2022-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥-49.07 | 2022-07-01 → 2023-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-71.67 | 2021-07-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥332 | 2020-07-01 → 2021-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.49 | 2019-07-01 → 2020-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.4 | 2018-07-01 → 2019-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥329.21 | 2020-07-01 → 2021-06-30d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥16.33 | 2019-07-01 → 2020-06-30d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥23.01 | 2018-07-01 → 2019-06-30d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥37 | 2022-07-01 → 2023-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥36 | 2021-07-01 → 2022-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥34 | 2020-07-01 → 2021-06-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥28 | 2019-07-01 → 2020-06-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥24 | 2018-07-01 → 2019-06-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥329.91 | at 2023-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥414.62 | at 2022-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥534.75 | at 2021-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥224.86 | at 2020-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥209.91 | at 2019-06-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 46.9% | at 2023-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.4% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.3% | at 2021-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.2% | at 2020-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.3% | at 2019-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -13.1% | 2022-07-01 → 2023-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -15.2% | 2021-07-01 → 2022-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 87.3% | 2020-07-01 → 2021-06-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.7% | 2019-07-01 → 2020-06-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.2% | 2018-07-01 → 2019-06-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 17,734,259 | at 2023-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,698,259 | at 2022-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,597,459 | at 2021-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,509,859 | at 2020-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 16,971,659 | at 2019-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 59 | at 2023-06-30 | Standalone | Number of employees |
| Employees | 58 | at 2022-06-30 | Standalone | Number of employees |
| Employees | 52 | at 2021-06-30d | Standalone | Number of employees |
| Employees | 21 | at 2020-06-30d | Standalone | Number of employees |
| Employees | 21 | at 2019-06-30d | Standalone | Number of employees |
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 · 14
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-07-01 → 2023-06-30 | −¥214m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-07-01 → 2023-06-30 | −¥214m |
| Reconciling Itemsreconciling | segment profit | 2022-07-01 → 2023-06-30 | ¥33m |
| —segment total | revenue | 2022-07-01 → 2023-06-30 | ¥12.9bn |
| —segment total | revenue external | 2022-07-01 → 2023-06-30 | ¥12.6bn |
| —segment total | revenue intersegment | 2022-07-01 → 2023-06-30 | ¥214m |
| —segment total | segment profit | 2022-07-01 → 2023-06-30 | ¥226m |
| Reconciling Itemsreconciling | revenue | 2021-07-01 → 2022-06-30 | −¥170m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-07-01 → 2022-06-30 | −¥170m |
| Reconciling Itemsreconciling | segment profit | 2021-07-01 → 2022-06-30 | −¥42m |
| —segment total | revenue | 2021-07-01 → 2022-06-30 | ¥9.7bn |
| —segment total | revenue external | 2021-07-01 → 2022-06-30 | ¥9.6bn |
| —segment total | revenue intersegment | 2021-07-01 → 2022-06-30 | ¥170m |
| —segment total | segment profit | 2021-07-01 → 2022-06-30 | −¥149m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,728
| Item | Context | Value | Unit |
|---|---|---|---|
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区渋谷二丁目21番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6418-3960 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経理部長 上代 大輔 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05187 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 48450 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社スカラ | |
| Filer name in english | FilingDateInstant | Scala, Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | IFRS | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2022-07-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2023-06-30 | |
| Previous fiscal year start date | FilingDateInstant | 2021-07-01 | |
| Comparative period end date | FilingDateInstant | 2022-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2022-06-30 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Company history (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Overview of affiliated entities (text) | FilingDateInstant | Text · Plus | |
| Information about employees (text) | FilingDateInstant | Text · Plus | |
| Business policy business environment issues to address etc (text) | FilingDateInstant | Text · Plus | |
| Disclosure of sustainability related financial information (text) | FilingDateInstant | Text · Plus | |
| Reference to other information disclosure of sustainability related financial information | FilingDateInstant | Text · Plus | |
| Governance (text) | FilingDateInstant | Text · Plus | |
| Risk management (text) | FilingDateInstant | Text · Plus | |
| Reference to other information governance | FilingDateInstant | Original text (Japanese)※「ESGの追求」https://scalagrp.jp/ir/esg/ | |
| Strategy (text) | FilingDateInstant | Text · Plus | |
| Policy on human resource development and improvement of internal environment strategy (text) | FilingDateInstant | Text · Plus | |
| Metrics and targets (text) | FilingDateInstant | Text · Plus | |
| Description of metrics related to policy on human resource development and improvement of internal environment and targets and results using such metrics metrics and targets (text) | FilingDateInstant | Text · Plus | |
| Reference to other information strategy | FilingDateInstant | Text · Plus | |
| Reference to other information2 strategy | FilingDateInstant | Original text (Japanese)※「ダイバーシティポリシー」https://scalagrp.jp/ir/diversity-policy/ | |
| Reference to other information metrics and targets | FilingDateInstant | Original text (Japanese)「第１ 企業の概況 ５．従業員の状況」 | |
| Business risks (text) | FilingDateInstant | Text · Plus |
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 · 21 of 21 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |