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GALA INC, First Half Ordinary Profit Loss Widens, Apr-Jun Ordinary Profit Turns to Loss

Fri Aug 8, 2025 3:30 pm JST Earnings

4777 GALA INCORPORATED 【J-GAAP】

Earnings Report

GALA INCORPORATED <4777> [TSE Std] announced its financial results after the market closed on August 8th (15:30). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending December 2025 (January to June) expanded to a loss of 290 million yen (compared to a loss of 31 million yen in the same period last year).

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit/loss turned to a loss of 158 million yen (compared to a profit of 49 million yen in the same period last year). The operating profit/loss margin drastically worsened from 4.0% in the same period last year to -17.4%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 Changed 982 -111 -78 -71 -2.8 ー Nov 10, 2023 J-GAAP
Jan - Jun, 2024 1,202 -102 -31 -146 -5.7 ー Nov 12, 2024 J-GAAP
Jan - Jun, 2025 1,144 -247 -290 -186 -6.7 ー Aug 8, 2025 J-GAAP
YoY -4.8% -142.2% -835.5% -27.4% -17.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 14, 2025 J-GAAP
Jan - Jun, 2025 Results 1,144 -247 -290 -186 -6.7 0 Aug 8, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 1,148 -345 -327 -761 -28.3 0 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance ー ー ー ー － 0 Feb 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 Changed 1,497 -296 -262 -230 -9.2 0 Feb 16, 2024 J-GAAP
Dec, 2024 2,350 -447 -358 -907 -33.7 0 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance ー ー ー ー － 0 Feb 14, 2025 J-GAAP
YoY － － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 697 28 49 -40 -1.6 4.0 Nov 12, 2024 J-GAAP
Jul - Sep, 2024 589 -103 -141 -135 -5.1 -17.5 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 559 -242 -186 -626 -23.3 -43.3 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 473 -130 -132 -88 -3.1 -27.5 May 9, 2025 J-GAAP
Apr - Jun, 2025 671 -117 -158 -98 -3.5 -17.4 Aug 8, 2025 J-GAAP
YoY -3.7% － － -145.0% -126.5%

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