Scala, Inc. · TSE:4845

Scala — FY2026 Earnings Presentation

43 slides from Scala's earnings presentation, Aug 14, 2026

  1. Slide 1: SCALA GROUP FY2026 Results

    FY2026 =—E- S CALA

  2. Slide 2: CONTENTS

    CONTENTS 2027 6 02 SCALA GROUP FY2026

  3. Slide 3: FY2026 Results Overview

    2026 6 2026 6 DX TCG 03 SCALA GROUP FY2026

  4. Slide 4: CONTENTS

    CONTENTS 2027 6 04 SCALA GROUP FY2026

  5. Slide 5: 05 SCALA GROUP FY2026

    05 SCALA GROUP FY2026

  6. Slide 6: FY2026 Highlights

    2026 7 DX TCG 06 SCALA GROUP FY2026

  7. Slide 7: 07 SCALA GROUP FY2026

    1,000 8 842 7 6 625 5 6 584 4 500 3 2 2 1 1 0 1 0 2 2023 6 2024 6 2025 6 2023 6 2024 6 2025 6 07 SCALA GROUP FY2026

  8. Slide 8: CONTENTS

    CONTENTS 2027 6 08 SCALA GROUP FY2026

  9. Slide 9: FY2026 Results by Segment: DX and TCG

    2026 6 8,533 8,800 97.0 522 630 83.0 4,419 4,950 89.3 DX 446 410 109.0 1,127 1,150 98.0 165 190 87.3 2,804 2,470 113.5 TCG 353 350 100.9 182 250 73.1 58 20 - 09 SCALA GROUP FY2026

  10. Slide 10: Quarterly Trends

    102.9 96.1 98.6 90.5 2,143 2,3602,327 2,429 2,199 1,863 2,230 1,810 2026 1Q 2026 2Q 2026 3Q 2026 4Q 10 SCALA GROUP FY2026

  11. Slide 11: Quarterly Trends

    - 105.8 111.5 52.7 332 260 290 175 120 128 80 72 2026 1Q 2026 2Q 2026 3Q 2026 4Q 11 SCALA GROUP FY2026

  12. Slide 12: 4Q Results: DX and TCG

    4Q 332 107 17 175 41 145 101 2026 DX TCG 12 SCALA GROUP FY2026

  13. Slide 13: Segment Results: DX and TCG

    353 58 630 165 522 446 384 2026 DX TCG 13 SCALA GROUP FY2026

  14. Slide 14: CONTENTS

    CONTENTS 2027 6 14 SCALA GROUP FY2026

  15. Slide 15: DX Segment FY2026

    DX 2026 6 89.3 109.0 4,950 4,419 410 446 15 SCALA GROUP FY2026

  16. Slide 16: DX Segment KPIs

    DX 2026 6 250 3,000 234 2,814 227 2,718 213 214 217 2,557 2,574 2,599 200 2,500 150. 2,000. .. .. . . 0 0 2025 4Q 2026 1Q 2026 2Q 2026 3Q 2026 4Q 2025 4Q 2026 1Q 2026 2Q 2026 3Q 2026 4Q 1,600 3.5 1,500 3.0 1,400 1,386 1,372 1,359 2.5 1,311 1,300 2.0 1,201 1,200 1.5 1,100 1.0 1,000. 0.5 .. . 0 0 2025

  17. Slide 17: Segment Results FY2026

    2026 6 98.0 87.3 1,150 1,127 190 165 17 SCALA GROUP FY2026

  18. Slide 18: Monthly Trends

    2026 6 14,000 8,000 12,135 12,000 11,270 7,000 6,495 10,558 5,931 6,181 6,000 10,000 4,996 7,934 5,000 8,000 6,700 6,807 6,900 3,800 3,870 6,050 6,619 4,000 3,105 3,410 3,600 3,750 6,000 5,500 2,889 4,103 4,694 3,000 2,735 4,000 2,000 2,000 1,000 0 0 2025 2026 2025 2026 7 8 9 10 11 12 1 2 3 4 5 6 7

  19. Slide 19: TCG Segment FY2026

    TCG 2026 6 113.5 100.9 2,804 2,470 350 353 19 SCALA GROUP FY2026

  20. Slide 20: TCG Segment KPIs

    TCG 2026 6 400,000 20,000 19,000 18,765 354,573 18,000 17,198 17,000 350,000 343,109 16,000 333,122 324,665 15,000 316,213 14,008 309,013 14,000 300,135 13,000 300,000 292,263 12,000 11,388 11,156 11,721 10,899 11,000 9,871 10,000 250,000. 9,000. .. .. . . 0 0 2025 2026 2025 2026 1Q 2Q 3Q 4Q 1Q 2Q 3

  21. Slide 21: Segment Results FY2026

    2026 6 73.1 - 250 182 20 58 21 SCALA GROUP FY2026

  22. Slide 22: Results vs Prior Year by Segment

    DX 4,419 4,616 197 95.7% 1,127 1.011 115 111.4% TCG 2,804 2,277 526 123.1% 182 273 90 66.9% 22 SCALA GROUP FY2026

  23. Slide 23: Segment Detail

    DX 446 776 329 57.5% 165 148 17 111.5% TCG 353 264 88 133.5% 58 16 41 - 23 SCALA GROUP FY2026

  24. Slide 24: Segment Detail

    DX 669 969 299 69.1% 251 228 22 110.0% TCG 393 317 75 123.8% 44 16 27 - 24 SCALA GROUP FY2026

  25. Slide 25: CONTENTS

    CONTENTS 2027 6 25 SCALA GROUP FY2026

  26. Slide 26: FY2027 Forecast

    2026 6 2027 6 8,533 10,100 1,567 18.4 522 850 328 62.6 528 850 322 61.0 17.0 18.0 1.0 5.6 26 SCALA GROUP FY2026

  27. Slide 27: FY2027 Forecast by Segment

    2027 6 2026 6 2027 6 10,100 8,533 18.4 850 522 62.6 DX 5,980 4,419 35.3 560 446 25.6 1,270 1,127 12.7 190 165 15.2 2,580 2,804 8.0 TCG 400 353 13.3 253 182 39.0 32 58 - 27 SCALA GROUP FY2026

  28. Slide 28: FY2027 Initiatives: DX, TCG, AI

    2026 6 2027 6 DX 41 41 TCG 40 28 AI 25 28 SCALA GROUP FY2026

  29. Slide 29: SCALA

    SCALA 29 SCALA GROUP FY2026

  30. Slide 30: KPI

    =E= SCALA 30 SCALA GROUP FY2026

  31. Slide 31: SCALA GROUP FY2026

    2026 6 1 19.0 8.5 2025 12 26 2026 2 18 18.5 8.5 2026 6 26 2026 9 30 18.0 18.0 17.0 17.5 17.0 2027 6 17.0 16.5 9.0 2026 12 28 2027 2 16.5 9.0 2027 6 28 2027 9 16.0 0 18.0 2025 6 2026 6 2027 6 31 SCALA GROUP FY2026

  32. Slide 32: CONTENTS

    CONTENTS 2027 6 32 SCALA GROUP FY2026

  33. Slide 33: SCALA Communications

    SCALA =E= SCALA COMMUNICATIONS REM RERBESATL Py7T—b: SEHGAORM SLUT BM & MHRRASHG RBRALUT HR 202645. 25K FRSA ODO, " 0, HRNLEC RRO REVNIETRNE-A7I=—WECRASELET. MEMO TURTESPRRTEEMe LCA Ngan cous cunsntuss ari: aaonon De ynRCT SMAMCOUTS. CRRESUTNRATEAN RURLET, 33. SCALA GROUP FY2026

  34. Slide 34: 34 SCALA GROUP FY2026

    =E= SCALA 4\ASPLA 34 SCALA GROUP FY2026

  35. Slide 35: 35 SCALA GROUP FY2026

    =E= SCALA || RODSFAQYVATA l-ask EGS x mmenes " |; 35 SCALA GROUP FY2026

  36. Slide 36: SOCIAL X

    =E= SCALA SOCIALX —__ SOCIALK_. @ soritx stuco RRAFRMBRATOFISL [Sts AR SR ah #a7O7SL| tet 202644A~9A 36 SCALA GROUP FY2026

  37. Slide 37: SOCIAL X

    =E= SCALA SOCIALX —__ | HA), BRAD A—A—Y vy aERRT } HARAROB RIAA Y 7 PUY A WIGAN CHAEME Te, Weis, Rowe mL LAS. | 37 SCALA GROUP FY2026

  38. Slide 38: SOCIAL X Acceleration

    =E= SCALA SOCIALX ————— RRANRT IIL Yay INIT h SOCTALK ACCELERATION x 2p BERR HARBMR < BHR BROT U-—Y OFS E ae tol) a SMa ee ine HATS PI Y4 PR ay OGRE 38 SCALA GROUP FY2026

  39. Slide 39: Social Impact event

    =E= SCALA SOCIALX —__ @rowro Co-cial IMPACT, Si enn mA 5.22 © 14:00~18:20 ae A |: NEXs TOKYO +4737 MAE Sooo ef DP3-3-1 HENS) 39 SCALA GROUP FY2026

  40. Slide 40: 40 SCALA GROUP FY2026

    =E= SCALA === SCALA ez ee 40 SCALA GROUP FY2026

  41. Slide 41: SCALA GROUP FY2026

    1,500 500 1,266 400 392 1,000 959 808 300 200 180 500 100 100 0 0 2024 1 2024 12 2025 12 2024 1 2024 12 2025 12 41 SCALA GROUP FY2026

  42. Slide 42: 42 SCALA GROUP FY2026

    =E= SCALA === SCALA ° “ + ~ = - [ 42 SCALA GROUP FY2026

  43. Slide 43: SCALA

    =E— SCALA FY¥2026

Scala — FY2026 Earnings Presentation on 6ix