Scala, Inc. · TSE:4845
Scala — Q1 FY2026 Earnings Presentation
33 slides from Scala's earnings presentation, Nov 14, 2025
Slide 1: 1Q FY2026 Earnings Presentation
10 FY¥2026 =—E- S CALA
Slide 2: CONTENTS
CONTENTS 02 SCALA GROUP 1Q FY2026
Slide 3: 1Q FY2026 Results Overview
2026 6 1Q 2026 6 1Q DX TCG 03 SCALA GROUP 1Q FY2026
Slide 4: CONTENTS
CONTENTS 04 SCALA GROUP 1Q FY2026
Slide 5: 05 SCALA GROUP 1Q FY2026
05 SCALA GROUP 1Q FY2026
Slide 6: Consolidated Results Overview
2025 10 DX TCG 06 SCALA GROUP 1Q FY2026
Slide 7: CONTENTS
CONTENTS 07 SCALA GROUP 1Q FY2026
Slide 8: 1Q Results and Forecast Summary by Segment
1Q 2026 6 1,863 1,848 0.8 8,800 1 72 30 - 630 1,035 1,042 0.7 4,950 DX 26 105 74.9 410 193 189 2.0 1,150 8 3 - 190 586 562 4.3 2,470 TCG 63 78 19.4 350 48 54 10.1 250 28 28 - 20 08 SCALA GROUP 1Q FY2026
Slide 9: Net Sales
1,848 1,863 15 2025 1Q 2026 1Q 09 SCALA GROUP 1Q FY2026
Slide 10: Operating Profit
30 1.6% 723.9 % 103 2025 1Q 2026 1Q 10 SCALA GROUP 1Q FY2026
Slide 11: Quarterly Outlook
102.9 1,863 2,230 2,360 2,410 1,810 2026 1Q 2026 2Q 2026 3Q 2026 4Q 11 SCALA GROUP 1Q FY2026
Slide 12: Quarterly Outlook
- 340 260 120 80 72 2026 1Q 2026 2Q 2026 3Q 2026 4Q 12 SCALA GROUP 1Q FY2026
Slide 13: 1Q Segment Results
1Q 63 28 125 26 8 80 72 DX TCG 2026 1Q 13 SCALA GROUP 1Q FY2026
Slide 14: CONTENTS
CONTENTS 14 SCALA GROUP 1Q FY2026
Slide 15: DX Segment 1Q Results
DX 2026 6 20.9 6.3 4,950 410 1,035 26 1Q 1Q 15 SCALA GROUP 1Q FY2026
Slide 16: DX Segment Trends
DX 2026 6 250 3,000 213 214 2,557 2,574 200 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 2.5 1,300 2.0 1,201 1,200 1.5 1,100 1.0 1,000. 0.5 .. . 0 0 2025 4Q 2026 1Q 2026 2Q 2026 3Q 2026 4Q 2025 4Q 2026
Slide 17: 1Q Segment Results
2026 6 16.8 - 1,150 190 8 193 1Q 1Q 17 SCALA GROUP 1Q FY2026
Slide 18: Monthly Trends
2026 6 7,000 4,000 3,500 6,000 5,500 3,105 3,000 2,735 2,889 5,000 4,694 4,103 2,500 2,420 4,000 3,400 2,000 3,000 2,600 1,549 1,500 1,336 2,000 1,622 1,000 1,000 500 0 0 2025 4 2025 5 2025 6 2025 7 2025 8 2025 9 2025 4 2025 5 2025 6 2025 7 2025 8 2025 9 1,400 5,000 4,500 1,200 1,080 3,450 1,000 924
Slide 19: TCG Segment 1Q Results
TCG 2026 6 23.7 18.0 2,470 350 586 63 1Q 1Q 19 SCALA GROUP 1Q FY2026
Slide 20: TCG Segment Trends
TCG 2026 6 350,000 14,000 324,665 13,000 11,721 316,213 309,013 12,000 11,388 300,135 11,156 10,899 300,000 292,263 11,000 10,000 9,871 9,000 250,000. 8,000. .. .. . . 0 0 2025 1Q 2025 2Q 2025 3Q 2025 4Q 2026 1Q 2025 1Q 2025 2Q 2025 3Q 2025 4Q 2026 1Q 10,000 3.5 3.0 2.94 8,837 9,000 8,732 8,601 2.5
Slide 21: 1Q Segment Results
2026 6 19.2 - 250 28 20 48 1Q 1Q 21 SCALA GROUP 1Q FY2026
Slide 22: Sales by Segment
1Q 1Q DX 1,035 1,042 7 0.7% 193 189 3 2.0% TCG 586 562 24 4.3% 48 54 5 10.1% 22 SCALA GROUP 1Q FY2026
Slide 23: Operating Profit by Segment
1Q 1Q DX 26 105 78 74.9% 8 3 11 - TCG 63 78 15 19.4% 28 28 0 - 23 SCALA GROUP 1Q FY2026
Slide 24: Profit Margin by Segment
1Q 1Q DX 78 153 74 48.4% 12 23 10 44.9% TCG 73 91 18 20.0% 26 28 2 - 24 SCALA GROUP 1Q FY2026
Slide 25: CONTENTS
CONTENTS 25 SCALA GROUP 1Q FY2026
Slide 26: SCALA COMMUNICATIONS
26 = SCALA COMMUNICATIONS =E= SCALA FAQ 0K —F 55 43=7-7 FAQ@HY—-EZX ASa=7«FAQEIE:--? BEMELHAM EELS Any SCALA GROUP 10 FY2026
Slide 27: Call Center Demo & Conference
=E= SCALA SCALA COMMUNICATIONS allCenter DEMO&CONFERENCE call Aa-—)bey FEBAYIPLYZA 2025 in RA 20252118 1388-1489 30 PLLA YLT 1 SUE SMEIL A, mM «= aly 27 SCALA GROUP 10 FY2026
Slide 28: SCALA GROUP
=E= SCALA 28 SCALA GROUP 10 FY2026
Slide 29: SOCIALX
=E= SCALA SOCIALX —__ g7ox P7OMELS ; RI-KPY PERO wy Fd O1 me 29 SCALA GROUP 10 FY2026
Slide 30: SOCIALX
=E= SCALA SOCIALX ————— TAFTH Ja- sVoIce.._. 30 SCALAGROUP 10 FY2026
Slide 31: SOCIALX
=E= SCALA SOCIALX ————— SOCIALX_ >< < Mowe ERAM R7O7FLH 31 SCALAGROUP 10 FY2026
Slide 32: SOCIALX Design Award and Impact Fund
=E= SCALA SOCIALX ————— ZX 000 DESIGN AWARD NY 2025 ERR SOCIALX IMPACT FUND KEASELSLEORBI eS BRHMMEATL MUWNBRT ET Y 32 SCALAGROUP 10 FY2026
Slide 33: 1Q FY2026
=E— SCALA 18-FY¥2026