RankingsPricing
  1. JP-listed companies
  2. Scala, Inc.
  3. Financials
  4. Provision for income taxes

Scala, Inc.【JP:4845】

Market cap
¥6.6B
P/E ratio
15.8x
SummaryFinancialsDividendsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Jun 30, 2025-198-202.06%
Jun 30, 2024194+92.79%
Jun 30, 2023101-365.93%
Jun 30, 2022-38-85.79%
Jun 30, 2021-266-189.46%
Jun 30, 2020298-56.15%
Jun 30, 2019679+434.89%
Jun 30, 2018127+814.49%
Jun 30, 201714-95.79%
Jun 30, 2016329+78.55%
Jun 30, 2015185+49.11%
Jun 30, 2014124

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)