4845 — Scala Balance Sheet

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Annual balance sheet for Scala, fiscal year end - June 30th, JPY millions except per share, conversion factor applied.

	2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	9,810	9,989	8,269	7,339	4,587
Net Total Accounts Receivable
Net Total Receivables	2,908	1,625	1,520	1,331	740
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	12,991	12,030	10,281	9,106	5,900
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,149	2,849	2,386	689	1,459
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	20,330	20,816	18,317	12,700	10,223
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,912	5,936	5,705	5,512	3,397
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	10,167	12,129	10,484	8,361	5,419
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	10,163	8,687	7,832	4,338	4,804
Total Liabilities & Shareholders' Equity	20,330	20,816	18,317	12,700	10,223
Total Common Shares Outstanding