Slide 1: SCALA GROUP
SCALA GROUP 2024 6 2024 8 14
Slide 2: Contents
1 P2 5 2 P6 9 CONTENTS 3 P 10 19 4 P 20 23 COPYRIGHT SCALA, INC. ALL RIGHTS RESERVED. 2
Slide 3: Results summary June 2023 vs June 2024
2023 6 2024 6 1,123 11,838 10,714 2,552 397 2,155 2,669 218 2,887 0.5 37.0 37.5 COPYRIGHT SCALA, INC. ALL RIGHTS RESERVED. 3
Slide 4: Results by segment
• • 5,865 7,213 1,347 18.7% 10,714 ⼈材 1,028 2,238 963 2,138 65 100 6.8% 4.7% 1,124 9.5% 1,216 1,245 28 2.3% 294 269 25 9.4% 1,217 350 1,567 2,155 ⼈材 266 240 286 316 19 76 6.9% 24.1% 2,552 818 196 621 188 194 203 15 9 COPYRIGHT SCALA, INC. ALL RIGHTS RESERVED. 4
Slide 5: DX and EC business overview
2024 6 • • DX • • • EC • • • • • COPYRIGHT SCALA, INC. ALL RIGHTS RESERVED. 5
Slide 6: Contents
1 P2 5 2 P6 9 CONTENTS 3 P 10 19 4 P 20 23 COPYRIGHT SCALA, INC. ALL RIGHTS RESERVED. 6
Slide 7: Net sales trend
14,000 12,000 12,800 1,121 11,678 964 10,000 10,714 8,000 6,000 4,000 2,000 0 COPYRIGHT SCALA, INC. ALL RIGHTS RESERVED. 7
Slide 8: Operating profit trend
1,000 605 0 -1,000 -2,000 2,760 2,155 -3,000 COPYRIGHT SCALA, INC. ALL RIGHTS RESERVED. 8
Slide 9: EC business 2023 vs 2024
2023 7 18 2024 7 12 EC COPYRIGHT SCALA, INC. ALL RIGHTS RESERVED. 9
Slide 10: Contents
1 P2 5 2 P6 9 CONTENTS 3 P 10 19 4 P 20 23 COPYRIGHT SCALA, INC. ALL RIGHTS RESERVED. 10
Slide 11: FY2025 forecast
2024 6 2025 6 560 10,714 10,154 2,710 2,155 555 3,532 3,189 343 21.5 37.5 16.0 COPYRIGHT SCALA, INC. ALL RIGHTS RESERVED. 11
Slide 12: FY2025 forecast by segment
• • • 2025 6 2024 6 5,000 5,865 865 14.8% 10,154 ⼈材 1,213 1,028 184 18.0% 2,515 2,238 277 12.4% 560 5.2% 1,077 1,216 138 11.4% 347 294 52 17.9% 2025 6 2024 6 465 1,217 1,683 555 ⼈材 247 266 18 7.1% 377 240 137 57.1% 2,710 170 818 684 194 55 188 203 132 9 COPYRIGHT SCALA, INC. ALL RIGHTS RESERVED. 12
Slide 13: Net sales trend and forecast
◼ 2021 6 14,000 1,000 555 ◼ 2022 6 12,000 413 500 12,644 259 191 10,714 10,000 0 9,596 10,514 ◼ 2023 6 8,000 8,712 500 6,000 1,000 ◼ 2024 6 4,000 1,500 2,000 2,000 ◼ 2025 6 2,297 0 2,500 2021 6 2022 6 2023 6 2024 6 2025 6 COPYRIGHT SCALA, INC. ALL RIGHTS RESERVED. 13
Slide 14: COPYRIGHT SCALA, INC. ALL RIGHTS RESERVED.
COPYRIGHT SCALA, INC. ALL RIGHTS RESERVED. 14
Slide 15: Segment forecast
8,000 6,000 5,865 4,000 5,000 2,000 0 2024 6 2025 6 1,000 500 0 465 -500 -1,000 1,217 -1,500 2024 6 2025 6 COPYRIGHT SCALA, INC. ALL RIGHTS RESERVED. 15
Slide 16: Segment forecast
1,500 1,000 1,028 1,213 500 0 2024 6 2025 6 300 250 266 247 200 150 100 50 0 2024 6 2025 6 COPYRIGHT SCALA, INC. ALL RIGHTS RESERVED. 16
Slide 17: Segment forecast
3,000 2,000 2,515 2,238 1,000 0 2024 6 2025 6 400 300 377 200 240 100 0 2024 6 2025 6 COPYRIGHT SCALA, INC. ALL RIGHTS RESERVED. 17
Slide 18: Segment forecast
1,500 1,000 1,216 1,077 500 0 2024 6 2025 6 0 170 -200 -400 -600 -800 818 -1,000 2024 6 2025 6 COPYRIGHT SCALA, INC. ALL RIGHTS RESERVED. 18
Slide 19: Segment forecast
400 300 347 200 294 100 0 2024 6 2025 6 0 55 -50 -100 -150 -200 188 -250 2024 6 2025 6 COPYRIGHT SCALA, INC. ALL RIGHTS RESERVED. 19
Slide 20: Contents
1 P2 5 2 P6 9 CONTENTS 3 P 10 19 4 P 20 23 COPYRIGHT SCALA, INC. ALL RIGHTS RESERVED. 20
Slide 21: COPYRIGHT SCALA, INC. ALL RIGHTS RESERVED.
COPYRIGHT SCALA, INC. ALL RIGHTS RESERVED. 21
Slide 22: COPYRIGHT SCALA, INC. ALL RIGHTS RESERVED.
COPYRIGHT SCALA, INC. ALL RIGHTS RESERVED. 22
Slide 23: Supplementary data tables
3,346 166 120 286 1,170 94 535 441 184 43 27 70 274 7 0 7 1,049 14 0 14 1,050 277 1 278 15 11 0 11 2,238 239 1 240 1,216 165 298 463 1,121 42 2,313 2,271 14 13 11 24 194 28 73 101 187 50 0 50 COPYRIGHT SCALA, INC. ALL RIGHTS RESERVED. 23
Slide 24: SCALA
=== SCALA