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GALA INC, Jul-Sep (3Q) Ordinary Profit Turns to Profit
4777 GALA INCORPORATED 【J-GAAP】
Earnings ReportGALA INCORPORATED <4777> [TSE Std] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary loss for the cumulative third quarter of the fiscal year ending December 2025 (January to September) expanded to a loss of 201 million yen (compared to a loss of 172 million yen in the same period last year).
In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit/loss turned to a profit of 89 million yen (compared to a loss of 141 million yen in the same period last year). The operating profit/loss margin drastically improved from -17.5% in the same period last year to 6.9%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 Changed | 1,497 | -296 | -262 | -230 | -9.2 | ー | Feb 16, 2024 | J-GAAP |
| Jan - Sep, 2024 | 1,791 | -205 | -172 | -281 | -10.6 | ー | Nov 12, 2024 | J-GAAP |
| Jan - Sep, 2025 | 1,981 | -189 | -201 | -238 | -8.5 | ー | Nov 14, 2025 | J-GAAP |
| YoY | +10.6% | +7.8% | -16.9% | +15.3% | +19.8% |
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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jul - Sep, 2025 | 837 | 58 | 89 | -52 | -1.9 | 6.9 | Nov 14, 2025 | J-GAAP |
| YoY | +42.1% | - | - | +61.5% | +63.5% |
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