Gala Incorporated (TYO:4777)
Japan · Delayed Price · Currency is JPY 199.00
-1.00 (-0.50%)
Sep 4, 2026, 3:30 PM JST
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 | Jun '26 Jun 30, 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 |
| 2,799 | 2,589 | 2,350 | 2,179 | 3,207 | 2,179 | |
Revenue Growth | 22.12% | 10.17% | 7.85% | -32.05% | 47.18% | -32.05% |
Cost of Revenue | 987 | 1,055 | 942 | 770 | 1,077 | 770 |
Gross Profit | 1,812 | 1,534 | 1,408 | 1,409 | 2,130 | 1,409 |
Selling, General & Admin | 1,570 | 1,746 | 1,840 | 1,427 | 1,503 | 1,427 |
Other Operating Expenses | 10 | 10 | 16 | 195 | 189 | 195 |
Operating Expenses | 1,580 | 1,756 | 1,856 | 1,622 | 1,692 | 1,622 |
Operating Income | 232 | -222 | -448 | -213 | 438 | -213 |
Interest Expense | -44 | -38 | -18 | -4 | - | -4 |
Interest & Investment Income | 16 | 22 | 37 | 15 | 4 | 15 |
Currency Exchange Gain (Loss) | 68 | -21 | 39 | 15 | 8 | 15 |
Other Non Operating Income (Expenses) | 16 | 18 | 18 | 18 | 14 | 18 |
EBT Excluding Unusual Items | 288 | -241 | -372 | -169 | 464 | -169 |
Gain (Loss) on Sale of Investments | 121 | - | - | - | - | - |
Gain (Loss) on Sale of Assets | 7 | 1 | 9 | - | -6 | - |
Asset Writedown | -565 | -541 | -419 | -126 | -200 | -126 |
Other Unusual Items | - | - | -62 | - | 2 | - |
Pretax Income | -149 | -781 | -844 | -295 | 260 | -295 |
Income Tax Expense | 96 | 41 | -110 | -265 | -265 | -265 |
Earnings From Continuing Operations | -245 | -822 | -734 | -30 | 525 | -30 |
Minority Interest in Earnings | 47 | 290 | -173 | -63 | -195 | -63 |
Net Income | -198 | -532 | -907 | -93 | 330 | -93 |
Net Income to Common | -198 | -532 | -907 | -93 | 330 | -93 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 28 | 28 | 27 | 25 | 24 | 25 |
Shares Outstanding (Diluted) | 28 | 28 | 27 | 25 | 26 | 25 |
Shares Change | -0.03% | 4.02% | 7.63% | -5.19% | 5.47% | -5.19% |
EPS (Basic) | -7.07 | -18.98 | -33.67 | -3.72 | 13.75 | -3.72 |
EPS (Diluted) | -7.07 | -18.98 | -33.67 | -3.72 | 12.14 | -3.72 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2023 | FY 2023 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -52 | -172 | -2,006 | -424 | 494 | -424 |
Free Cash Flow Per Share | -1.85 | -6.14 | -74.46 | -16.94 | 18.71 | -16.94 |
Gross Margin | 64.74% | 59.25% | 59.91% | 64.66% | 66.42% | 64.66% |
Operating Margin | 8.29% | -8.58% | -19.06% | -9.78% | 13.66% | -9.78% |
Profit Margin | -7.07% | -20.55% | -38.60% | -4.27% | 10.29% | -4.27% |
Free Cash Flow Margin | -1.86% | -6.64% | -85.36% | -19.46% | 15.40% | -19.46% |
EBITDA | 335 | -82 | -287 | -134.33 | 546 | -134.33 |
EBITDA Margin | 11.97% | -3.17% | -12.21% | -6.17% | 17.03% | -6.17% |
D&A For EBITDA | 103 | 140 | 161 | 78.67 | 108 | 78.67 |
EBIT | 232 | -222 | -448 | -213 | 438 | -213 |
EBIT Margin | 8.29% | -8.58% | -19.06% | -9.78% | 13.66% | -9.78% |
Advertising Expenses | - | 245 | - | - | 584 | - |