Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
JP Stock MarketDetailed Quotes
Scala (4845)
- 332
- -1-0.30%
20min DelayMarket Closed May 15 15:30 JST
5.90BMarket Cap5.87P/E (Static)
337High331Low67.20KVolume336Open333Prev Close22.36MTurnover44252wk High0.47%Turnover Ratio17.77MShares33152wk Low37.05EPS TTM4.71BFloat Cap1324Historical High5.87P/E (Static)14.19MShs Float3Historical Low56.58EPS LYR1.80%Range %17.00Dividend TTM1.21P/B100Lot Size5.12%Div Yield TTM
Scala (4845) Balance Sheet
Quarterly+Annual
YOY
| (Q2)Dec 31, 2025 | (FY)Jun 30, 2025 | (Q4)Jun 30, 2025 | (Q3)Mar 31, 2025 | (Q2)Dec 31, 2024 | (FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -22.16%4.38B | -32.72%4.59B | -32.72%4.59B | -29.40%5.42B | -26.52%5.63B | -11.92%6.82B | -11.92%6.82B | -8.95%7.68B | -11.63%7.66B | -11.31%8.3B |
| -Cash and cash equivalents | -12.75%4.38B | -32.72%4.59B | -32.72%4.59B | -37.31%4.81B | -34.44%5.02B | -11.92%6.82B | -11.92%6.82B | -8.95%7.68B | -11.63%7.66B | -11.31%8.3B |
| -Short term investments | ---- | ---- | ---- | --607.3M | --607.3M | ---- | ---- | ---- | ---- | ---- |
| Receivables | -23.47%1.09B | -44.53%734.48M | -44.53%734.48M | -28.55%991.7M | 4.83%1.43B | -4.38%1.32B | -4.38%1.32B | -12.02%1.39B | -27.83%1.36B | -23.06%1.2B |
| -Accounts receivable | -23.47%1.09B | -44.53%734.48M | -44.53%734.48M | -28.55%991.7M | 4.83%1.43B | -4.38%1.32B | -4.38%1.32B | -12.02%1.39B | -27.83%1.36B | -23.06%1.2B |
| Inventory | -0.24%417.49M | 7.20%392.98M | 7.20%392.98M | -9.63%421.69M | -3.14%418.49M | 13.53%366.6M | 13.53%366.6M | 30.93%466.6M | 29.35%432.06M | 0.38%415.56M |
| Tax assets-Current | --0 | -24.14%5.08M | -24.14%5.08M | -99.51%22K | --87K | -95.05%6.7M | -95.05%6.7M | --4.51M | --0 | --134M |
| Holding assets for sale | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
| Other current assets | -78.89%126.81M | -69.40%180.98M | -69.40%180.98M | -30.78%653.27M | -1.94%600.69M | -6.05%591.43M | -6.05%591.43M | -13.72%943.76M | -7.40%612.57M | 0.40%628.99M |
| Total current assets | -25.47%6.02B | -35.20%5.9B | -35.20%5.9B | -28.56%7.49B | -19.78%8.08B | -11.43%9.11B | -11.43%9.11B | -8.54%10.48B | -12.85%10.07B | -10.69%10.68B |
| Non current assets | ||||||||||
| Net PPE | 26.49%1.45B | 111.67%1.46B | 111.67%1.46B | 54.56%1.11B | -44.86%1.15B | -71.10%689.44M | -71.10%689.44M | -71.59%720.73M | -22.22%2.08B | -19.52%2.23B |
| -Gross PP&E | 26.49%1.45B | 111.67%1.46B | 111.67%1.46B | 54.56%1.11B | -44.86%1.15B | -71.10%689.44M | -71.10%689.44M | -71.59%720.73M | -22.22%2.08B | -19.52%2.23B |
| Total investment | -39.63%749.05M | -25.67%1.07B | -25.67%1.07B | -32.13%1.17B | -26.52%1.24B | -19.71%1.44B | -19.71%1.44B | 5.08%1.72B | -5.32%1.69B | -0.61%1.71B |
| -Financial asset investment | -39.63%749.05M | -25.67%1.07B | -25.67%1.07B | -32.13%1.17B | -26.52%1.24B | -19.71%1.44B | -19.71%1.44B | 5.08%1.72B | -5.32%1.69B | -0.61%1.71B |
| -Including:Available-for-sale securities | -39.63%749.05M | -25.67%1.07B | -25.67%1.07B | -32.13%1.17B | -26.52%1.24B | -19.71%1.44B | -19.71%1.44B | 5.08%1.72B | -5.32%1.69B | -0.61%1.71B |
| Goodwill and other intangible assets | 0.15%1.06B | -2.86%1.06B | -2.86%1.06B | -60.72%1.06B | -65.80%1.06B | -65.35%1.09B | -65.35%1.09B | -23.05%2.7B | -11.92%3.11B | -11.18%3.15B |
| -Goodwill | 0.00%978.22M | 0.00%978.22M | 0.00%978.22M | -40.33%978.22M | -50.87%978.22M | -50.87%978.22M | -50.87%978.22M | -30.43%1.64B | -15.51%1.99B | -15.51%1.99B |
| -Other intangible assets | 1.93%85.46M | -27.16%83.8M | -27.16%83.8M | -92.17%83.13M | -92.48%83.84M | -90.12%115.05M | -90.12%115.05M | -7.99%1.06B | -4.69%1.11B | -2.60%1.16B |
| Deferred tax assets-non current | 95.68%717.11M | 98.53%725.55M | 98.53%725.55M | 263.13%372.92M | -47.70%366.48M | -47.13%365.46M | -47.13%365.46M | -84.13%102.7M | 3.91%700.78M | 2.95%705.53M |
| Other non current assets | -47.96%3.26M | 0.95%4.48M | 0.95%4.48M | -4.07%5.47M | -15.03%6.26M | -44.77%4.43M | -44.77%4.43M | -27.47%5.7M | -12.78%7.37M | -18.61%7.32M |
| Total non current assets | 4.22%3.98B | 20.28%4.32B | 20.28%4.32B | -29.13%3.72B | -49.59%3.82B | -55.28%3.59B | -55.28%3.59B | -37.04%5.25B | -12.51%7.58B | -10.64%7.8B |
| Total assets | -15.94%10B | -19.50%10.22B | -19.50%10.22B | -28.75%11.21B | -32.58%11.9B | -30.66%12.7B | -30.66%12.7B | -20.55%15.73B | -12.70%17.65B | -10.67%18.48B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -12.59%2.43B | -37.09%2.29B | -37.09%2.29B | -42.20%2.55B | -25.03%2.78B | -3.79%3.64B | -3.79%3.64B | -3.65%4.41B | -10.35%3.71B | 0.24%4.17B |
| -Current debt and capital lease obligation | -12.59%2.43B | -37.09%2.29B | -37.09%2.29B | -42.20%2.55B | -25.03%2.78B | -3.79%3.64B | -3.79%3.64B | -3.65%4.41B | -10.35%3.71B | 0.24%4.17B |
| -Including:Current debt | -14.52%2.14B | -39.69%2.02B | -39.69%2.02B | -44.01%2.29B | -20.61%2.51B | 4.04%3.34B | 4.04%3.34B | 1.73%4.09B | -12.06%3.16B | -0.06%3.61B |
| -Including:Current capital Lease obligation | 4.76%292.53M | -7.38%270.67M | -7.38%270.67M | -18.98%258.55M | -50.00%279.23M | -48.29%292.24M | -48.29%292.24M | -42.60%319.13M | 0.74%558.42M | 2.22%559.34M |
| Payables | -33.80%655.21M | -11.29%783.03M | -11.29%783.03M | -10.95%893.31M | 8.83%989.71M | -1.58%882.68M | -1.58%882.68M | 18.18%1B | -18.42%909.4M | -9.14%822.74M |
| -accounts payable | -22.50%628.84M | -29.37%554.14M | -29.37%554.14M | -38.14%620.52M | -9.97%811.44M | -3.58%784.51M | -3.58%784.51M | 20.20%1B | -14.81%901.34M | -5.41%821.81M |
| -Total tax payable | -85.21%26.37M | 133.15%228.89M | 133.15%228.89M | --272.79M | 2,111.00%178.27M | 18.02%98.17M | 18.02%98.17M | --0 | -85.78%8.06M | -97.48%923K |
| Accrued and deferred income | ---- | --0 | --0 | 9.95%647.04M | 2.15%630.94M | 6.08%628.8M | 6.08%628.8M | -12.55%588.46M | -1.02%617.66M | -6.08%608.2M |
| Held for sale liabilities | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
| Other current liabilities | -23.07%231.59M | -10.30%326.31M | -10.30%326.31M | -18.70%389.53M | -5.34%301.05M | -13.52%363.79M | -13.52%363.79M | 7.87%479.11M | -10.87%318.04M | 9.44%490.3M |
| Current liabilities | -29.44%3.32B | -38.37%3.4B | -38.37%3.4B | -30.89%4.48B | -15.35%4.71B | -3.38%5.51B | -3.38%5.51B | -0.95%6.48B | -10.89%5.56B | -1.13%6.09B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -27.33%1.88B | -24.79%1.92B | -24.79%1.92B | -29.09%2.23B | -39.15%2.58B | -38.05%2.55B | -38.05%2.55B | -27.77%3.15B | -12.04%4.24B | -19.20%4.39B |
| -Long term debt and capital lease obligation | -27.33%1.88B | -24.79%1.92B | -24.79%1.92B | -29.09%2.23B | -39.15%2.58B | -38.05%2.55B | -38.05%2.55B | -27.77%3.15B | -12.04%4.24B | -19.20%4.39B |
| -Including:Long term debt | -46.27%1.06B | -58.25%1.02B | -58.25%1.02B | -42.33%1.69B | -37.82%1.98B | -12.28%2.45B | -12.28%2.45B | 0.76%2.93B | -1.76%3.18B | -14.95%3.2B |
| -Including:Long term capital lease obligation | 34.70%813.54M | 764.84%895.98M | 764.84%895.98M | 148.97%542.57M | -43.13%603.97M | -92.19%103.6M | -92.19%103.6M | -84.97%217.93M | -33.04%1.06B | -28.78%1.19B |
| Non current deferred liabilities | ---- | ---- | ---- | ---- | ---- | --0 | --0 | 29.83%268.39M | -20.59%241.72M | -20.19%248.24M |
| Other non current liabilities | 16.36%83.08M | 5.33%72.75M | 5.33%72.75M | 2.35%72.4M | -53.12%71.4M | -54.55%69.07M | -54.55%69.07M | -53.67%70.74M | 1.66%152.32M | 2.03%151.74M |
| Total non current liabilities | -26.16%1.96B | -24.00%1.99B | -24.00%1.99B | -33.91%2.3B | -42.78%2.65B | -42.10%2.62B | -42.10%2.62B | -26.08%3.49B | -12.15%4.64B | -18.72%4.79B |
| Total liabilities | -28.25%5.28B | -33.74%5.39B | -33.74%5.39B | -31.95%6.78B | -27.82%7.36B | -20.50%8.13B | -20.50%8.13B | -11.47%9.97B | -11.46%10.2B | -9.73%10.88B |
| Shareholders'equity | ||||||||||
| Share capital | 0.12%1.8B | 0.12%1.79B | 0.12%1.79B | 0.19%1.79B | 0.23%1.79B | 0.27%1.79B | 0.27%1.79B | 0.31%1.79B | 0.38%1.79B | 0.46%1.79B |
| -common stock | 0.12%1.8B | 0.12%1.79B | 0.12%1.79B | 0.19%1.79B | 0.23%1.79B | 0.27%1.79B | 0.27%1.79B | 0.31%1.79B | 0.38%1.79B | 0.46%1.79B |
| Additional paid-in capital | 1.95%531.1M | -46.59%529.47M | -46.59%529.47M | -47.33%521.31M | -47.31%520.96M | 0.50%991.27M | 0.50%991.27M | 0.57%989.82M | 0.69%988.78M | 1.45%987.94M |
| Retained earnings | 16.73%2.49B | 60.95%2.62B | 60.95%2.62B | -24.74%2.17B | -53.61%2.13B | -68.45%1.63B | -68.45%1.63B | -48.51%2.89B | -20.65%4.6B | -17.66%4.74B |
| Less: Treasury stock | 0.00%299.97M | 0.00%299.97M | 0.00%299.97M | 0.00%299.97M | 0.00%299.97M | 0.00%299.97M | 0.00%299.97M | 0.00%299.97M | 0.00%299.97M | 0.00%299.97M |
| Other equity interest | -22.52%171.06M | -30.08%157.64M | -30.08%157.64M | 28.32%202.28M | 67.46%220.77M | 15.48%225.46M | 15.48%225.46M | 13.25%157.64M | 3.16%131.84M | 26.02%135.48M |
| Total stockholders'equity | 7.31%4.69B | 10.73%4.8B | 10.73%4.8B | -20.54%4.39B | -39.39%4.37B | -44.61%4.34B | -44.61%4.34B | -32.76%5.53B | -14.06%7.21B | -11.61%7.35B |
| Noncontrolling interests | -79.12%35.94M | -86.20%31.89M | -86.20%31.89M | -86.54%31.57M | -30.82%172.13M | -10.18%231.01M | -10.18%231.01M | -26.13%234.6M | -21.75%248.81M | -21.77%247.26M |
| Total equity | 4.03%4.72B | 5.83%4.84B | 5.83%4.84B | -23.23%4.42B | -39.10%4.54B | -43.51%4.57B | -43.51%4.57B | -32.51%5.76B | -14.34%7.46B | -11.98%7.6B |
| Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
| Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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