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Scala Inc (4845)

Tokyo

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705.0 -6.0 -0.84%

07:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 149,800
Bid/Ask: 705.0 / 706.0
Day's Range: 703.0 - 710.0

Type: Equity

Market: Japan

ISIN: JP3548520000

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4845 Balance Sheet

Assess the latest Scala Inc balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 4845 Annual Report data, financial summaries and charts are available for Scala Inc investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

10482

10070

10678

10280

Cash and Short Term Investments	7679	7664	8304	7740
Cash	-	-	-	-
Cash & Equivalents	7679	7664	8304	7740
Short Term Investments	-	-	-	-
Total Receivables, Net	1391	1360	1329	1519
Accounts Receivables - Trade, Net	1387	1360	1195	1384
Total Inventory	466	432	415	322
Prepaid Expenses	-	-	-	83
Other Current Assets, Total	946	614	630	616

Total Assets

15732

17652

18481

18316

Property/Plant/Equipment, Total - Net	720	2079	2229	2385
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1639	1990	1990	1990
Intangibles, Net	1062	1115	1157	1165
Long Term Investments	1725	1696	1721	1803
Note Receivable - Long Term	4	-	134	135
Other Long Term Assets, Total	2	2	1	2
Other Assets, Total	123	386	421	110

Total Current Liabilities

6483

5559

6091

5691

Accounts Payable	1003	901	821	813
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	4093	3156	3611	1666
Current Port. of LT Debt/Capital Leases	319	558	559	2112
Other Current liabilities, Total	1068	944	1100	1100

Total Liabilities

9971

10198

10885

10227

Total Long Term Debt	3145	4241	4391	4112
Long Term Debt	2928	3180	3201	2786
Capital Lease Obligations	217	1061	1190	1326
Deferred Income Tax	268	241	248	255
Minority Interest	234	248	247	257
Other Liabilities, Total	-4252	-3247	-8237.5	-1754

Total Equity

5761

7454

7596

8089

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1791	1790	1789	1787
Additional Paid-In Capital	989	988	987	986
Retained Earnings (Accumulated Deficit)	2889	4595	4737	5162
Treasury Stock - Common	-299	-299	-299	-299
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	391	380	382	453

Total Liabilities & Shareholders' Equity

15732

17652

18481

18316

Total Common Shares Outstanding

17.34

17.33

Total Preferred Shares Outstanding

* In Millions of JPY (except for per share items)

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