Komori
Presentation materials for financial results4845Scala,Inc.Information and Communications, Services and Others

Presentation Materials for the Fiscal Year Ending June 2026

For the fiscal year ended June 2026, consolidated revenue was 8,533 and operating income was 522, representing 97.0% of the full-year revenue plan and 83.0% of the operating income plan. For the fiscal year ending June 2027, the Company plans revenue of 10,100 and operating income of 850, aiming for higher revenue and operating income.

Worth reading
47Recurring
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
1567
Unit as stated
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFiscal year ending June 20261 item taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales8,533 Unit as stated
Operating profit522 Unit as stated
Ordinary income528 Unit as stated
Full-year earnings forecast
Net Sales
10,100 Unit as stated
Operating profit
850 Unit as stated
Ordinary income
850 Unit as stated
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales97.0%
Operating profit83.0%
Ordinary incomeNot disclosed
DX revenue89.3%
DX Profit109.0%
TCG Revenue113.5%
TCG Profit100.9%
What the company explained in this material
Segment results
DX
Net Sales4,419
Profit446
TCG
Net Sales2,804
Profit353
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredFiscal year ending June 2026
Net Sales8,533 Unit as stated
Operating profit522 Unit as stated
Ordinary income528 Unit as stated
Full-year earnings forecastNet Sales 10,100 Unit as stated / Operating profit 850 Unit as stated / Ordinary income 850 Unit as stated
Progress against full-year forecastNet Sales 97.0% / Operating profit 83.0% / Ordinary income Not disclosed / DX revenue 89.3% / DX Profit 109.0% / TCG Revenue 113.5% / TCG Profit 100.9%
Segment resultsDX Net Sales 4,419 / Profit 446 / TCG Net Sales 2,804 / Profit 353
Items this document does not state (23)
Net incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The provided text does not specifically explain the reasons for the increase or decrease in performance.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Presentation Materials for the Fiscal Year Ending June 2026 | Scala,Inc. (4845) timely disclosure | Komori