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Scala Inc (4845)

Tokyo

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712.0 0.0 0.00%

06:59:56 - Closed. Currency in JPY ( Disclaimer )

Volume: 35,000
Bid/Ask: 712.0 / 713.0
Day's Range: 710.0 - 714.0

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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

10070

10678

10280

11461

Cash and Short Term Investments	7664	8304	7740	8434
Cash	-	-	-	-
Cash & Equivalents	7664	8304	7740	8434
Short Term Investments	-	-	-	-
Total Receivables, Net	1360	1329	1519	1577
Accounts Receivables - Trade, Net	1360	1195	1384	1577
Total Inventory	432	415	322	356
Prepaid Expenses	-	-	83	-
Other Current Assets, Total	614	630	616	1094

Total Assets

17652

18481

18316

19800

Property/Plant/Equipment, Total - Net	2079	2229	2385	2536
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1990	1990	1990	2356
Intangibles, Net	1115	1157	1165	1154
Long Term Investments	1696	1721	1803	1643
Note Receivable - Long Term	-	134	135	-
Other Long Term Assets, Total	2	1	2	3
Other Assets, Total	386	421	110	520

Total Current Liabilities

5559

6091

5691

6545

Accounts Payable	901	821	813	834
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	3156	3611	1666	4023
Current Port. of LT Debt/Capital Leases	558	559	2112	555
Other Current liabilities, Total	944	1100	1100	1133

Total Liabilities

10198

10885

10227

11262

Total Long Term Debt	4241	4391	4112	4355
Long Term Debt	3180	3201	2786	2906
Capital Lease Obligations	1061	1190	1326	1449
Deferred Income Tax	241	248	255	206
Minority Interest	248	247	257	317
Other Liabilities, Total	-3247	-8237.5	-1754	-4184

Total Equity

7454

7596

8089

8538

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1790	1789	1787	1785
Additional Paid-In Capital	988	987	986	984
Retained Earnings (Accumulated Deficit)	4595	4737	5162	5612
Treasury Stock - Common	-299	-299	-299	-299
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	380	382	453	456

Total Liabilities & Shareholders' Equity

17652

18481

18316

19800

Total Common Shares Outstanding

17.34

17.33

17.32

Total Preferred Shares Outstanding

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

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