4845 — Scala Balance Sheet

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TechnologyConservativeSmall CapNeutral

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

	2019 June 30th	2020 June 30th	2021 June 30th	2022 June 30th	2023 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	6,394	7,823	9,810	9,989	8,269
Net Total Accounts Receivable
Net Total Receivables	3,252	3,457	2,908	1,625	1,520
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	10,166	11,781	12,991	12,030	10,281
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	472	3,480	3,149	2,849	2,386
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	18,695	24,913	20,330	20,816	18,317
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,985	8,168	4,912	5,936	5,705
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	11,684	17,510	10,167	12,129	10,484
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	7,011	7,403	10,163	8,687	7,832
Total Liabilities & Shareholders' Equity	18,695	24,913	20,330	20,816	18,317
Total Common Shares Outstanding