Q1 FY2023(Apr-Dec) Report

Gala Inc.

Standard market: 4777

Q1Topics

FY2023(Apr-Dec)

Financial

Statement

Gala Group Organization

© 2023Gala Corporation All rights reserved.

1 Q1 FY2023(Apr-Dec)Financial Statements

Overview (Consolidated)

Unit ：Million JPY

FY2023_3_Q1

FY2023_12_Q1

(2022 April-June)

(2023 April-June)

Sales

545

701

Cost of sales

200

262

Gross profit

345

439

SGA

356

303

Operating profit

△10

136

Ordinary profit

9

88

Profit attributed to Gala Inc.

99

1

Change

△22%

△24%

△21%

18%

© 2023Gala Corporation All rights reserved.

1 Q1 FY2023(Apr-Dec)Financial Statements

Quarterly Sales

Net Sales

Y o Y change

1,109

Unit ：Million JPY

-150 million JPY

701

714

682

545

FY23_3/Q1

FY23_3/Q2

FY23_3/Q3

FY23_3/Q4

FY23_12/Q1

© 2023Gala Corporation All rights reserved.

1 Q1 FY2023(Apr-Dec)Financial Statements

Quarterly Gross Profit

Gross Profit

Y o Y change

- 90 million JPY

Unit ：Million JPY

746

439

491

452

345

FY23_3/Q1

FY23_3/Q2

FY23_3/Q3

FY23_3/Q4

FY23_12/Q1

© 2023Gala Corporation All rights reserved.

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Gala Inc. published this content on 10 August 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 10 August 2023 06:14:04 UTC.