JP Stock MarketDetailed Quotes

4845 Scala

Watchlist

470
-1-0.21%

20min DelayMarket Closed Sep 13 15:00 JST

8.34BMarket Cap-37183P/E (Static)

Scala Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(Q3)Mar 31, 2024

(Q2)Dec 31, 2023

(Q1)Sep 30, 2023

(FY)Jun 30, 2023

(Q4)Jun 30, 2023

(Q3)Mar 31, 2023

(Q2)Dec 31, 2022

(Q1)Sep 30, 2022

(FY)Jun 30, 2022

(Q4)Jun 30, 2022

Assets

Current assets

Cash, cash equivalents and short term investments

-8.95%7.68B

-11.63%7.66B

-11.31%8.3B

-19.58%7.74B

--8.43B

--8.67B

--9.36B

--9.63B

-Cash and cash equivalents

-8.95%7.68B

-11.63%7.66B

-11.31%8.3B

-19.58%7.74B

--8.43B

--8.67B

--9.36B

--9.63B

Receivables

-12.02%1.39B

-27.83%1.36B

-23.06%1.2B

-14.23%1.38B

--1.58B

--1.89B

--1.55B

--1.61B

-Accounts receivable

-12.02%1.39B

-27.83%1.36B

-23.06%1.2B

-14.23%1.38B

--1.58B

--1.89B

--1.55B

--1.61B

Inventory

30.93%466.6M

29.35%432.06M

0.38%415.56M

12.00%322.9M

--356.37M

--334.01M

--413.98M

--288.3M

Tax assets-Current

--4.51M

--0

--134M

1,172.16%135.45M

----

--10.65M

Holding assets for sale

--0

--67.83M

----

--0

Other current assets

-13.72%943.76M

-7.40%612.57M

0.40%628.99M

28.05%629.52M

--1.09B

--661.51M

--626.47M

--491.63M

Total current assets

-8.54%10.48B

-12.85%10.07B

-10.69%10.68B

-14.54%10.28B

--11.46B

--11.55B

--11.96B

--12.03B

Non current assets

Net PPE

-71.59%720.73M

-22.22%2.08B

-19.52%2.23B

-16.26%2.39B

--2.54B

--2.67B

--2.77B

--2.85B

-Gross PP&E

-71.59%720.73M

-22.22%2.08B

-19.52%2.23B

-16.26%2.39B

--2.54B

--2.67B

--2.77B

--2.85B

Total investment

5.08%1.72B

-5.32%1.69B

-0.61%1.71B

7.94%1.8B

--1.64B

--1.78B

--1.72B

--1.66B

-Financial asset investment

5.08%1.72B

-5.32%1.69B

-0.61%1.71B

7.94%1.8B

--1.64B

--1.78B

--1.72B

--1.66B

-Including:Available-for-sale securities

5.08%1.72B

-5.32%1.69B

-0.61%1.71B

7.94%1.8B

--1.64B

--1.78B

--1.72B

--1.66B

Goodwill and other intangible assets

-23.05%2.7B

-11.92%3.11B

-11.18%3.15B

-11.75%3.16B

--3.51B

--3.53B

--3.54B

--3.58B

-Goodwill

-30.43%1.64B

-15.51%1.99B

--2.36B

-Other intangible assets

-7.99%1.06B

-4.69%1.11B

-2.60%1.16B

-4.48%1.16B

--1.15B

--1.17B

--1.19B

--1.22B

Deferred tax assets-non current

-84.13%102.7M

3.91%700.78M

2.95%705.53M

0.23%691.2M

--647.07M

--674.42M

--685.32M

--689.62M

Other non current assets

-27.47%5.7M

-12.78%7.37M

-18.61%7.32M

-6.29%8.03M

--7.86M

--8.45M

--8.99M

--8.57M

Total non current assets

-37.04%5.25B

-12.51%7.58B

-10.64%7.8B

-8.54%8.04B

--8.34B

--8.67B

--8.73B

--8.79B

Total assets

-20.55%15.73B

-12.70%17.65B

-10.67%18.48B

-12.01%18.32B

--19.8B

--20.22B

--20.69B

--20.82B

Liabilities

Current liabilities

Financial liabilities

-3.65%4.41B

-10.35%3.71B

0.24%4.17B

-1.63%3.78B

--4.58B

--4.14B

--4.16B

--3.84B

-Current debt and capital lease obligation

-3.65%4.41B

-10.35%3.71B

0.24%4.17B

-1.63%3.78B

--4.58B

--4.14B

--4.16B

--3.84B

-Including:Current debt

1.73%4.09B

-12.06%3.16B

-0.06%3.61B

-2.77%3.22B

--4.02B

--3.59B

--3.61B

--3.31B

-Including:Current capital Lease obligation

-42.60%319.13M

0.74%558.42M

2.22%559.34M

5.36%565.17M

--555.98M

--554.3M

--547.18M

--536.43M

Payables

18.18%1B

-18.42%909.4M

-9.14%822.74M

-13.97%896.82M

--848.88M

--1.11B

--905.47M

--1.04B

-accounts payable

20.20%1B

-14.81%901.34M

-5.41%821.81M

-14.17%813.64M

--834.62M

--1.06B

--868.81M

--947.98M

-Total tax payable

--0

-85.78%8.06M

-97.48%923K

-11.98%83.19M

--14.26M

--56.7M

--36.65M

--94.5M

Accrued and deferred income

-12.55%588.46M

-1.02%617.66M

-6.08%608.2M

-8.01%592.75M

--672.92M

--624.04M

--647.55M

--644.38M

Held for sale liabilities

--0

--14.59M

----

--0

Other current liabilities

7.87%479.11M

-10.87%318.04M

9.44%490.3M

3.56%420.68M

--444.16M

--356.81M

--448.01M

--406.21M

Current liabilities

-0.95%6.48B

-10.89%5.56B

-1.13%6.09B

-3.89%5.71B

--6.55B

--6.24B

--6.16B

--5.94B

Non current liabilities

Non current financial liabilities

-27.77%3.15B

-12.04%4.24B

-19.20%4.39B

-23.93%4.11B

--4.36B

--4.82B

--5.44B

--5.41B

-Long term debt and capital lease obligation

-27.77%3.15B

-12.04%4.24B

-19.20%4.39B

-23.93%4.11B

--4.36B

--4.82B

--5.44B

--5.41B

-Including:Long term debt

0.76%2.93B

-1.76%3.18B

-14.95%3.2B

-23.51%2.79B

--2.91B

--3.24B

--3.76B

--3.64B

-Including:Long term capital lease obligation

-84.97%217.93M

-33.04%1.06B

-28.78%1.19B

-24.81%1.33B

--1.45B

--1.59B

--1.67B

--1.76B

Non current deferred liabilities

29.83%268.39M

-20.59%241.72M

-20.19%248.24M

-19.57%255.53M

--206.72M

--304.4M

--311.05M

--317.72M

Other non current liabilities

-53.67%70.74M

1.66%152.32M

2.03%151.74M

3.20%151.98M

--152.69M

--149.82M

--148.72M

--147.27M

Total non current liabilities

-26.08%3.49B

-12.15%4.64B

-18.72%4.79B

-23.02%4.52B

--4.72B

--5.28B

--5.9B

--5.87B

Total liabilities

-11.47%9.97B

-11.46%10.2B

-9.73%10.88B

-13.40%10.23B

--11.26B

--11.52B

--12.06B

--11.81B

Shareholders'equity

Share capital

0.31%1.79B

0.38%1.79B

0.46%1.79B

0.52%1.79B

--1.79B

--1.78B

-common stock

0.31%1.79B

0.38%1.79B

0.46%1.79B

0.52%1.79B

--1.79B

--1.78B

Additional paid-in capital

0.57%989.82M

0.69%988.78M

1.45%987.94M

2.16%986.38M

--984.16M

--982M

--973.78M

--965.57M

Retained earnings

-48.51%2.89B

-20.65%4.6B

-17.66%4.74B

-14.19%5.16B

--5.61B

--5.79B

--5.75B

--6.02B

Less: Treasury stock

0.00%299.97M

72.21%299.97M

--299.97M

--174.19M

Other equity interest

13.25%157.64M

3.16%131.84M

26.02%135.48M

92.96%195.23M

--139.19M

--127.8M

--107.51M

--101.18M

Total stockholders'equity

-32.76%5.53B

-14.06%7.21B

-11.61%7.35B

-9.84%7.83B

--8.22B

--8.39B

--8.32B

--8.69B

Noncontrolling interests

-26.13%234.6M

-21.75%248.81M

-21.77%247.26M

-19.34%257.19M

--317.58M

--317.96M

--316.05M

--318.84M

Total equity

-32.51%5.76B

-14.34%7.46B

-11.98%7.6B

-10.18%8.09B

--8.54B

--8.7B

--8.63B

--9.01B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q3)Mar 31, 2024	(Q2)Dec 31, 2023	(Q1)Sep 30, 2023	(FY)Jun 30, 2023	(Q4)Jun 30, 2023	(Q3)Mar 31, 2023	(Q2)Dec 31, 2022	(Q1)Sep 30, 2022	(FY)Jun 30, 2022	(Q4)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments	-8.95%7.68B	-11.63%7.66B	-11.31%8.3B	-19.58%7.74B	-19.58%7.74B	--8.43B	--8.67B	--9.36B	--9.63B	--9.63B
-Cash and cash equivalents	-8.95%7.68B	-11.63%7.66B	-11.31%8.3B	-19.58%7.74B	-19.58%7.74B	--8.43B	--8.67B	--9.36B	--9.63B	--9.63B
Receivables	-12.02%1.39B	-27.83%1.36B	-23.06%1.2B	-14.23%1.38B	-14.23%1.38B	--1.58B	--1.89B	--1.55B	--1.61B	--1.61B
-Accounts receivable	-12.02%1.39B	-27.83%1.36B	-23.06%1.2B	-14.23%1.38B	-14.23%1.38B	--1.58B	--1.89B	--1.55B	--1.61B	--1.61B
Inventory	30.93%466.6M	29.35%432.06M	0.38%415.56M	12.00%322.9M	12.00%322.9M	--356.37M	--334.01M	--413.98M	--288.3M	--288.3M
Tax assets-Current	--4.51M	--0	--134M	1,172.16%135.45M	1,172.16%135.45M	----	----	----	--10.65M	--10.65M
Holding assets for sale	--0	--0	--0	--67.83M	--67.83M	----	----	----	--0	--0
Other current assets	-13.72%943.76M	-7.40%612.57M	0.40%628.99M	28.05%629.52M	28.05%629.52M	--1.09B	--661.51M	--626.47M	--491.63M	--491.63M
Total current assets	-8.54%10.48B	-12.85%10.07B	-10.69%10.68B	-14.54%10.28B	-14.54%10.28B	--11.46B	--11.55B	--11.96B	--12.03B	--12.03B
Non current assets
Net PPE	-71.59%720.73M	-22.22%2.08B	-19.52%2.23B	-16.26%2.39B	-16.26%2.39B	--2.54B	--2.67B	--2.77B	--2.85B	--2.85B
-Gross PP&E	-71.59%720.73M	-22.22%2.08B	-19.52%2.23B	-16.26%2.39B	-16.26%2.39B	--2.54B	--2.67B	--2.77B	--2.85B	--2.85B
Total investment	5.08%1.72B	-5.32%1.69B	-0.61%1.71B	7.94%1.8B	7.94%1.8B	--1.64B	--1.78B	--1.72B	--1.66B	--1.66B
-Financial asset investment	5.08%1.72B	-5.32%1.69B	-0.61%1.71B	7.94%1.8B	7.94%1.8B	--1.64B	--1.78B	--1.72B	--1.66B	--1.66B
-Including:Available-for-sale securities	5.08%1.72B	-5.32%1.69B	-0.61%1.71B	7.94%1.8B	7.94%1.8B	--1.64B	--1.78B	--1.72B	--1.66B	--1.66B
Goodwill and other intangible assets	-23.05%2.7B	-11.92%3.11B	-11.18%3.15B	-11.75%3.16B	-11.75%3.16B	--3.51B	--3.53B	--3.54B	--3.58B	--3.58B
-Goodwill	-30.43%1.64B	-15.51%1.99B	-15.51%1.99B	-15.51%1.99B	-15.51%1.99B	--2.36B	--2.36B	--2.36B	--2.36B	--2.36B
-Other intangible assets	-7.99%1.06B	-4.69%1.11B	-2.60%1.16B	-4.48%1.16B	-4.48%1.16B	--1.15B	--1.17B	--1.19B	--1.22B	--1.22B
Deferred tax assets-non current	-84.13%102.7M	3.91%700.78M	2.95%705.53M	0.23%691.2M	0.23%691.2M	--647.07M	--674.42M	--685.32M	--689.62M	--689.62M
Other non current assets	-27.47%5.7M	-12.78%7.37M	-18.61%7.32M	-6.29%8.03M	-6.29%8.03M	--7.86M	--8.45M	--8.99M	--8.57M	--8.57M
Total non current assets	-37.04%5.25B	-12.51%7.58B	-10.64%7.8B	-8.54%8.04B	-8.54%8.04B	--8.34B	--8.67B	--8.73B	--8.79B	--8.79B
Total assets	-20.55%15.73B	-12.70%17.65B	-10.67%18.48B	-12.01%18.32B	-12.01%18.32B	--19.8B	--20.22B	--20.69B	--20.82B	--20.82B
Liabilities
Current liabilities
Financial liabilities	-3.65%4.41B	-10.35%3.71B	0.24%4.17B	-1.63%3.78B	-1.63%3.78B	--4.58B	--4.14B	--4.16B	--3.84B	--3.84B
-Current debt and capital lease obligation	-3.65%4.41B	-10.35%3.71B	0.24%4.17B	-1.63%3.78B	-1.63%3.78B	--4.58B	--4.14B	--4.16B	--3.84B	--3.84B
-Including:Current debt	1.73%4.09B	-12.06%3.16B	-0.06%3.61B	-2.77%3.22B	-2.77%3.22B	--4.02B	--3.59B	--3.61B	--3.31B	--3.31B
-Including:Current capital Lease obligation	-42.60%319.13M	0.74%558.42M	2.22%559.34M	5.36%565.17M	5.36%565.17M	--555.98M	--554.3M	--547.18M	--536.43M	--536.43M
Payables	18.18%1B	-18.42%909.4M	-9.14%822.74M	-13.97%896.82M	-13.97%896.82M	--848.88M	--1.11B	--905.47M	--1.04B	--1.04B
-accounts payable	20.20%1B	-14.81%901.34M	-5.41%821.81M	-14.17%813.64M	-14.17%813.64M	--834.62M	--1.06B	--868.81M	--947.98M	--947.98M
-Total tax payable	--0	-85.78%8.06M	-97.48%923K	-11.98%83.19M	-11.98%83.19M	--14.26M	--56.7M	--36.65M	--94.5M	--94.5M
Accrued and deferred income	-12.55%588.46M	-1.02%617.66M	-6.08%608.2M	-8.01%592.75M	-8.01%592.75M	--672.92M	--624.04M	--647.55M	--644.38M	--644.38M
Held for sale liabilities	--0	--0	--0	--14.59M	--14.59M	----	----	----	--0	--0
Other current liabilities	7.87%479.11M	-10.87%318.04M	9.44%490.3M	3.56%420.68M	3.56%420.68M	--444.16M	--356.81M	--448.01M	--406.21M	--406.21M
Current liabilities	-0.95%6.48B	-10.89%5.56B	-1.13%6.09B	-3.89%5.71B	-3.89%5.71B	--6.55B	--6.24B	--6.16B	--5.94B	--5.94B
Non current liabilities
Non current financial liabilities	-27.77%3.15B	-12.04%4.24B	-19.20%4.39B	-23.93%4.11B	-23.93%4.11B	--4.36B	--4.82B	--5.44B	--5.41B	--5.41B
-Long term debt and capital lease obligation	-27.77%3.15B	-12.04%4.24B	-19.20%4.39B	-23.93%4.11B	-23.93%4.11B	--4.36B	--4.82B	--5.44B	--5.41B	--5.41B
-Including:Long term debt	0.76%2.93B	-1.76%3.18B	-14.95%3.2B	-23.51%2.79B	-23.51%2.79B	--2.91B	--3.24B	--3.76B	--3.64B	--3.64B
-Including:Long term capital lease obligation	-84.97%217.93M	-33.04%1.06B	-28.78%1.19B	-24.81%1.33B	-24.81%1.33B	--1.45B	--1.59B	--1.67B	--1.76B	--1.76B
Non current deferred liabilities	29.83%268.39M	-20.59%241.72M	-20.19%248.24M	-19.57%255.53M	-19.57%255.53M	--206.72M	--304.4M	--311.05M	--317.72M	--317.72M
Other non current liabilities	-53.67%70.74M	1.66%152.32M	2.03%151.74M	3.20%151.98M	3.20%151.98M	--152.69M	--149.82M	--148.72M	--147.27M	--147.27M
Total non current liabilities	-26.08%3.49B	-12.15%4.64B	-18.72%4.79B	-23.02%4.52B	-23.02%4.52B	--4.72B	--5.28B	--5.9B	--5.87B	--5.87B
Total liabilities	-11.47%9.97B	-11.46%10.2B	-9.73%10.88B	-13.40%10.23B	-13.40%10.23B	--11.26B	--11.52B	--12.06B	--11.81B	--11.81B
Shareholders'equity
Share capital	0.31%1.79B	0.38%1.79B	0.46%1.79B	0.52%1.79B	0.52%1.79B	--1.79B	--1.78B	--1.78B	--1.78B	--1.78B
-common stock	0.31%1.79B	0.38%1.79B	0.46%1.79B	0.52%1.79B	0.52%1.79B	--1.79B	--1.78B	--1.78B	--1.78B	--1.78B
Additional paid-in capital	0.57%989.82M	0.69%988.78M	1.45%987.94M	2.16%986.38M	2.16%986.38M	--984.16M	--982M	--973.78M	--965.57M	--965.57M
Retained earnings	-48.51%2.89B	-20.65%4.6B	-17.66%4.74B	-14.19%5.16B	-14.19%5.16B	--5.61B	--5.79B	--5.75B	--6.02B	--6.02B
Less: Treasury stock	0.00%299.97M	0.00%299.97M	0.00%299.97M	72.21%299.97M	72.21%299.97M	--299.97M	--299.97M	--299.97M	--174.19M	--174.19M
Other equity interest	13.25%157.64M	3.16%131.84M	26.02%135.48M	92.96%195.23M	92.96%195.23M	--139.19M	--127.8M	--107.51M	--101.18M	--101.18M
Total stockholders'equity	-32.76%5.53B	-14.06%7.21B	-11.61%7.35B	-9.84%7.83B	-9.84%7.83B	--8.22B	--8.39B	--8.32B	--8.69B	--8.69B
Noncontrolling interests	-26.13%234.6M	-21.75%248.81M	-21.77%247.26M	-19.34%257.19M	-19.34%257.19M	--317.58M	--317.96M	--316.05M	--318.84M	--318.84M
Total equity	-32.51%5.76B	-14.34%7.46B	-11.98%7.6B	-10.18%8.09B	-10.18%8.09B	--8.54B	--8.7B	--8.63B	--9.01B	--9.01B
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

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List

Overall

No Data