Scala, Inc. · TSE:4845
Scala — Q2 FY2025 Earnings Presentation
32 slides from Scala's earnings presentation, Feb 14, 2025
Slide 1: 2Q FY2025
2Q FY2025 =—E- S CALA
Slide 2: CONTENTS
CONTENTS 02 SCALA GROUP 2Q FY2025
Slide 3: 2Q Results Overview
2Q 2025 6 2Q DX EC 03 SCALA GROUP 2Q FY2025
Slide 4: CONTENTS
CONTENTS 04 SCALA GROUP 2Q FY2025
Slide 5: 05 SCALA GROUP 2Q FY2025
05 SCALA GROUP 2Q FY2025
Slide 6: DX and EC
2024 12 DX EC 06 SCALA GROUP 2Q FY2025
Slide 7: SCALA group companies
=E= SCALA ‘gy Athlete 7Y Planning ] = SCALA COMMUNICATIONS | = SCALA PLAYce i [ | sociALX_—_ E 7 =E=SCALA [ J 07 SCALAGROUP 20 FY2025
Slide 8: CONTENTS
CONTENTS 08 SCALA GROUP 2Q FY2025
Slide 9: 2Q Consolidated Results Summary
2Q 2Q 2Q 2025 6 10,100 4,803 4,622 3.9 2 550 264 162 - DX 5,000 2,479 2,264 9.5 465 432 106 - 1,213 453 487 6.8 247 47 129 63.4 EC 2,515 1,128 1,138 0.9 377 157 147 6.5 1,077 624 606 2.9 170 89 126 - 347 116 123 6.0 55 84 127 - 09 SCALA GROUP 2Q FY2025
Slide 10: Net Sales 2Q Comparison
4,622 4,803 10 SCALA GROUP 2Q FY2025 2024 2Q 2025 2Q 181
Slide 11: Operating Profit Margin
264 5.5 % 162 3.5% 11 SCALA GROUP 2Q FY2025 2024 2Q 2025 2Q 426
Slide 12: Quarterly Trends
1Q 2Q 3Q 4Q 1Q 2Q 2,796 2,901 2,679 2,645 2,338 2,226 294 102 135 35 678 1,240 12 SCALA GROUP 2Q FY2025
Slide 13: Quarterly Net Sales Trend
96.8 99.4 2,645 2,158 2,660 2,720 2,520 2,230 2025 1Q 2025 2Q 2025 3Q 2025 4Q 13 SCALA GROUP 2Q FY2025
Slide 14: Quarterly Profit Trend
- 150.8 294 260 195 115 29 20 2025 1Q 2025 2Q 2025 3Q 2025 4Q 14 SCALA GROUP 2Q FY2025
Slide 15: Headcount by Segment
2Q 650 600 550 500 450 78 400 44 17 327 41 350 294 35 300 250 78 200 195 150 100 50 0 DX EC 2025 2Q 15 SCALA GROUP 2Q FY2025
Slide 16: Segment Headcount Trend
2Q 650 157 600 550 37 500 47 89 450 432 400 84 350 300 264 250 200 175 198 150 100 50 0 DX EC 2025 16 SCALA GROUP 2Q FY2025
Slide 17: CONTENTS
CONTENTS 17 SCALA GROUP 2Q FY2025
Slide 18: DX Segment Results
DX 2025 6 49.6 93.0 5,000 432 465 2,479 2Q 2Q 18 SCALA GROUP 2Q FY2025
Slide 19: DX Segment Results Detail
2025 6 37.4 19.2 1,213 247 453 47 2Q 2Q 19 SCALA GROUP 2Q FY2025
Slide 20: EC Segment Results
EC 2025 6 44.9 41.8 2,515 377 1,128 157 2Q 2Q 20 SCALA GROUP 2Q FY2025
Slide 21: EC Segment Results Detail
2025 6 58.0 - 1,077 624 89 170 2Q 2Q 21 SCALA GROUP 2Q FY2025
Slide 22: Segment Results Detail
2025 6 33.6 - 347 84 55 116 2Q 2Q 22 SCALA GROUP 2Q FY2025
Slide 23: Net Sales by Segment
2Q 2Q DX 2,479 2,264 215 9.5% 453 487 33 6.8% EC 1,128 1,138 9 0.9% 624 606 17 2.9% 116 123 7 6.0% 23 SCALA GROUP 2Q FY2025
Slide 24: Segment Operating Profit
2Q 2Q DX 432 106 538 - 47 129 81 63.4% EC 157 147 9 6.5% 89 126 36 - 84 127 42 - 24 SCALA GROUP 2Q FY2025
Slide 25: Segment Results Detail
2Q 2Q DX 528 214 313 146.1% 87 148 60 41.0% EC 183 179 4 2.4% 71 108 36 - 84 124 39 - 25 SCALA GROUP 2Q FY2025
Slide 26: CONTENTS
CONTENTS 26 SCALA GROUP 2Q FY2025
Slide 27: Facility management system for municipalities
中小規模自治体向け 施設管理システムといえば べんり いつでも に 予約 ポータルクロス 管理 27 SCALA GROUP 2Q FY2025
Slide 28: Athlete Planning
=E= SCALA ‘2 Athlete 77 Planning Fgh % BAthlete | a = 79 Planning 28 SCALAGROUP 20 FY2025
Slide 29: PLAYce
=E= SCALA =. SCALA PLAYce 29 SCALAGROUP 20 FY2025
Slide 30: SOCIALX
=E= SCALA SOCIALX —__ © MuFG @©mure SOCIALX_—___. SSUFURT SUPER 'Y-yrILDX P7EFL—YaYy powered by MUFG, SMAY-hPV vy F7eBR as. ‘SOCIALX ACCELERATION 30 SCALA GROUP 20 FY2025
Slide 31: SOCIALX
=E= SCALA SOCIALX —__ 31 SCALAGROUP 20 FY2025
Slide 32: 2Q FY2025
=E— SCALA 20F¥2025