SCALA

PERFORMANCE

PERFORMANCE

Financial Information

Financial Information

Scala has prepared its consolidated financial statements in accordance with International Financial Reporting Standards (IFRS) since the fiscal year that ended in June 2016. Furthermore, beginning with the fiscal year that ended in June 2017, Scala is also providing non-GAAP performance indicators that are calculated by deducting non-recurring items and other adjustments designated by the Scala Group from IFRS-based figures.
In the second quarter of the fiscal year ended June 30, 2021, the businesses that Scala’s consolidated subsidiary SOFTBRAIN Co., Ltd. and its subsidiaries operate are classified as a discontinued operation.
Accordingly, revenue, operating profit, and profit before tax of the fiscal year ended June 30, 2020 & 2021 in the following table present the amounts of those from continuing operations.
Furthermore, the Group has changed the reportable segment structure from the former four segments consisting of SaaS/ASP Business, SFA Business, Field Marketing Business, and Customer Support Business to the five segments consisting of IT/AI/IoT/DX Business, Customer Support Business, HR & Education Business, EC Business, and Incubation & Investment Business from the first half of the fiscal year ended June 30, 2021.
Scala has applied IFRS 15 “Revenue from Contracts with Customers” from the first quarter of the fiscal year that ended in June 2019. This standard is not applied to the fiscal year that ended in June 2018.

Performance Indicators (Non-GAAP)

Operating profit 1,546 2,153 337 282
Ratio of operating profit to revenue 12.1% 12.6% 4.4% 3.2%
Profit attributable to owners of parent 707 946 218 121
Ratio of profit attributable to owners of parent to revenue 5.5% 5.5% 2.9% 1.4%
Earnings Per Share (Yen) 41.88 55.87 12.55 6.93

Dividends

FY6/18 FY6/19 FY6/20 FY6/21
Annual dividend per share (Yen) 20 24 28 34
Dividend payout ratio (Non-GAAP) 47.8% 43.0% 223.1% 490.6%

Operating Profit and Profit Attributable to Owners of Parent (IFRS)

Unit: Million yen
  • 3,000
  • 2,000
  • 1,000
  • 0
  • FY6/19 2,153 946
  • FY6/20 227 321
  • FY6/21 220 3,065
  • Operating profit
  • Profit attributable to owners of parent

Operating Profit and Profit Attributable to Owners of Parent (Non-GAAP)

Unit: Million yen
  • 3,000
  • 2,000
  • 1,000
  • 0
  • FY6/19 2,153 946
  • FY6/20 337 218
  • FY6/21 282 121
  • Operating profit
  • Profit attributable to owners of parent
This page was prepared carefully to avoid errors or omissions, but we cannot wholly promise the accuracy or completeness of the information within this report.
This page is not audited by an audit corporation.