Gala Incorporated Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2023	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Mar '23 Mar 31, 2023	Dec '23 Dec 31, 2023
Revenue	2,651	2,589	2,350	2,179	3,207	2,179
Revenue Growth (YoY)	14.31%	10.17%	7.85%	-32.05%	47.18%	-32.05%
Cost of Revenue	1,018	1,055	942	770	1,077	770
Gross Profit	1,633	1,534	1,408	1,409	2,130	1,409
Selling, General & Admin	1,738	1,746	1,840	1,427	1,503	1,427
Other Operating Expenses	10	10	16	195	189	195
Operating Expenses	1,748	1,756	1,856	1,622	1,692	1,622
Operating Income	-115.64	-222	-448	-213	438	-213
Interest Expense	-40.96	-38	-18	-4	-	-4
Interest & Investment Income	19.4	22	37	15	4	15
Currency Exchange Gain (Loss)	4.12	-21	39	15	8	15
Other Non Operating Income (Expenses)	58.72	18	18	18	14	18
EBT Excluding Unusual Items	-74.35	-241	-372	-169	464	-169
Gain (Loss) on Sale of Assets	1	1	9	-	-6	-
Asset Writedown	-569	-541	-419	-126	-200	-126
Other Unusual Items	-	-	-62	-	2	-
Pretax Income	-642.35	-781	-844	-295	260	-295
Income Tax Expense	67.72	41	-110	-265	-265	-265
Earnings From Continuing Operations	-710.07	-822	-734	-30	525	-30
Minority Interest in Earnings	253.12	290	-173	-63	-195	-63
Net Income	-456.95	-532	-907	-93	330	-93
Net Income to Common	-456.95	-532	-907	-93	330	-93
Shares Outstanding (Basic)	28	28	27	25	24	25
Shares Outstanding (Diluted)	28	28	27	25	26	25
Shares Change (YoY)	1.37%	4.02%	7.63%	-5.19%	5.47%	-5.19%
EPS (Basic)	-16.31	-18.98	-33.67	-3.72	13.75	-3.72
EPS (Diluted)	-16.31	-18.98	-33.67	-3.72	12.14	-3.72
Free Cash Flow	-	-172	-2,006	-424	494	-424
Free Cash Flow Per Share	-	-6.14	-74.46	-16.94	18.71	-16.94
Gross Margin	61.59%	59.25%	59.91%	64.66%	66.42%	64.66%
Operating Margin	-4.36%	-8.58%	-19.06%	-9.78%	13.66%	-9.78%
Profit Margin	-17.24%	-20.55%	-38.60%	-4.27%	10.29%	-4.27%
Free Cash Flow Margin	-	-6.64%	-85.36%	-19.46%	15.40%	-19.46%
EBITDA	19.11	-82	-287	-134.33	546	-134.33
EBITDA Margin	0.72%	-3.17%	-12.21%	-6.17%	17.03%	-6.17%
D&A For EBITDA	134.75	140	161	78.67	108	78.67
EBIT	-115.64	-222	-448	-213	438	-213
EBIT Margin	-4.36%	-8.58%	-19.06%	-9.78%	13.66%	-9.78%
Advertising Expenses	-	245	-	-	584	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.