Gala Inc
TSE:4777
Income Statement
Earnings Waterfall
Gala Inc
Revenue
|
1.5B
JPY
|
Cost of Revenue
|
-539.8m
JPY
|
Gross Profit
|
958.1m
JPY
|
Operating Expenses
|
-1.3B
JPY
|
Operating Income
|
-296.4m
JPY
|
Other Expenses
|
66m
JPY
|
Net Income
|
-230.4m
JPY
|
Income Statement
Gala Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
831
N/A
|
814
-2%
|
769
-6%
|
721
-6%
|
701
-3%
|
685
-2%
|
658
-4%
|
601
-9%
|
546
-9%
|
464
-15%
|
432
-7%
|
519
+20%
|
638
+23%
|
724
+14%
|
788
+9%
|
730
-7%
|
737
+1%
|
816
+11%
|
900
+10%
|
956
+6%
|
961
+1%
|
854
-11%
|
726
-15%
|
621
-14%
|
485
-22%
|
413
-15%
|
438
+6%
|
497
+14%
|
663
+33%
|
985
+49%
|
944
-4%
|
916
-3%
|
773
-16%
|
601
-22%
|
1 200
+100%
|
2 182
+82%
|
2 768
+27%
|
3 208
+16%
|
3 052
-5%
|
2 379
-22%
|
1 498
-37%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(270)
|
(245)
|
(221)
|
(211)
|
(192)
|
(190)
|
(180)
|
(155)
|
(133)
|
(92)
|
(83)
|
(150)
|
(228)
|
(283)
|
(317)
|
(269)
|
(237)
|
(239)
|
(251)
|
(267)
|
(261)
|
(235)
|
(202)
|
(177)
|
(146)
|
(121)
|
(127)
|
(135)
|
(153)
|
(167)
|
(153)
|
(143)
|
(138)
|
(129)
|
(360)
|
(693)
|
(875)
|
(1 077)
|
(1 015)
|
(763)
|
(540)
|
|
Gross Profit |
561
N/A
|
569
+1%
|
548
-4%
|
511
-7%
|
509
0%
|
495
-3%
|
478
-4%
|
446
-7%
|
413
-7%
|
372
-10%
|
349
-6%
|
369
+6%
|
410
+11%
|
441
+8%
|
472
+7%
|
461
-2%
|
500
+8%
|
577
+15%
|
649
+12%
|
689
+6%
|
701
+2%
|
620
-12%
|
524
-15%
|
444
-15%
|
338
-24%
|
292
-14%
|
311
+7%
|
363
+17%
|
511
+41%
|
818
+60%
|
791
-3%
|
773
-2%
|
634
-18%
|
472
-26%
|
840
+78%
|
1 488
+77%
|
1 893
+27%
|
2 131
+13%
|
2 037
-4%
|
1 616
-21%
|
958
-41%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 031)
|
(915)
|
(853)
|
(810)
|
(799)
|
(845)
|
(918)
|
(920)
|
(865)
|
(799)
|
(714)
|
(768)
|
(802)
|
(841)
|
(811)
|
(770)
|
(773)
|
(838)
|
(991)
|
(1 004)
|
(908)
|
(870)
|
(793)
|
(730)
|
(606)
|
(565)
|
(610)
|
(668)
|
(733)
|
(792)
|
(817)
|
(823)
|
(831)
|
(770)
|
(856)
|
(1 255)
|
(1 474)
|
(1 693)
|
(1 884)
|
(1 709)
|
(1 255)
|
|
Selling, General & Administrative |
(1 031)
|
(915)
|
(853)
|
(810)
|
(799)
|
(784)
|
(918)
|
(919)
|
(864)
|
(799)
|
(678)
|
(732)
|
(800)
|
(841)
|
(811)
|
(770)
|
(773)
|
(838)
|
(905)
|
(919)
|
(907)
|
(870)
|
(766)
|
(703)
|
(606)
|
(565)
|
(610)
|
(668)
|
(733)
|
(672)
|
(817)
|
(823)
|
(831)
|
(770)
|
(856)
|
(1 255)
|
(1 474)
|
(1 693)
|
(1 746)
|
(1 570)
|
(1 255)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
0
|
(36)
|
(35)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(86)
|
(86)
|
0
|
(0)
|
(27)
|
(27)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(139)
|
(139)
|
(0)
|
|
Operating Income |
(470)
N/A
|
(346)
+26%
|
(305)
+12%
|
(299)
+2%
|
(290)
+3%
|
(350)
-21%
|
(440)
-26%
|
(474)
-8%
|
(452)
+5%
|
(427)
+6%
|
(365)
+15%
|
(399)
-9%
|
(392)
+2%
|
(400)
-2%
|
(339)
+15%
|
(309)
+9%
|
(273)
+12%
|
(261)
+4%
|
(342)
-31%
|
(315)
+8%
|
(207)
+34%
|
(251)
-21%
|
(269)
-7%
|
(285)
-6%
|
(268)
+6%
|
(273)
-2%
|
(299)
-9%
|
(305)
-2%
|
(223)
+27%
|
26
N/A
|
(26)
N/A
|
(50)
-92%
|
(197)
-296%
|
(298)
-51%
|
(16)
+95%
|
234
N/A
|
419
+79%
|
438
+5%
|
152
-65%
|
(93)
N/A
|
(296)
-220%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
45
|
66
|
46
|
39
|
10
|
26
|
23
|
8
|
(6)
|
(22)
|
(56)
|
(47)
|
(32)
|
(12)
|
18
|
13
|
4
|
(11)
|
(4)
|
4
|
(9)
|
(0)
|
(13)
|
(27)
|
(10)
|
(15)
|
(5)
|
(2)
|
(5)
|
20
|
23
|
24
|
26
|
26
|
37
|
63
|
22
|
14
|
19
|
7
|
18
|
|
Non-Reccuring Items |
(1 347)
|
59
|
57
|
70
|
68
|
59
|
2
|
1
|
(32)
|
(31)
|
0
|
0
|
0
|
0
|
6
|
6
|
6
|
(80)
|
0
|
0
|
(86)
|
(27)
|
0
|
0
|
(58)
|
(140)
|
(131)
|
(130)
|
(100)
|
(222)
|
(229)
|
(229)
|
(229)
|
2
|
(2)
|
(2)
|
(2)
|
(141)
|
0
|
0
|
(4)
|
|
Gain/Loss on Disposition of Assets |
45
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47
|
0
|
0
|
107
|
50
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
|
Total Other Income |
0
|
2
|
2
|
7
|
7
|
3
|
9
|
4
|
4
|
2
|
2
|
0
|
(0)
|
(0)
|
1
|
2
|
2
|
1
|
(0)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
4
|
5
|
15
|
19
|
3
|
1
|
27
|
27
|
(76)
|
(51)
|
11
|
5
|
10
|
|
Pre-Tax Income |
(1 727)
N/A
|
(219)
+87%
|
(200)
+9%
|
(184)
+8%
|
(206)
-12%
|
(262)
-27%
|
(406)
-55%
|
(459)
-13%
|
(485)
-6%
|
(477)
+2%
|
(419)
+12%
|
(445)
-6%
|
(424)
+5%
|
(411)
+3%
|
(315)
+23%
|
(288)
+9%
|
(261)
+9%
|
(350)
-34%
|
(346)
+1%
|
(314)
+9%
|
(303)
+3%
|
(278)
+8%
|
(283)
-2%
|
(312)
-11%
|
(336)
-7%
|
(428)
-27%
|
(435)
-2%
|
(435)
0%
|
(324)
+26%
|
(124)
+62%
|
(217)
-75%
|
(236)
-9%
|
(291)
-23%
|
(219)
+25%
|
46
N/A
|
322
+596%
|
362
+13%
|
260
-28%
|
182
-30%
|
(80)
N/A
|
(265)
-232%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(62)
|
(44)
|
(17)
|
(16)
|
(14)
|
(14)
|
(13)
|
(12)
|
(11)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(21)
|
(21)
|
(21)
|
(21)
|
(5)
|
(10)
|
(10)
|
(10)
|
(9)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(4)
|
(11)
|
(11)
|
(12)
|
(13)
|
(7)
|
(7)
|
265
|
261
|
278
|
(6)
|
|
Income from Continuing Operations |
(1 789)
|
(263)
|
(217)
|
(200)
|
(220)
|
(276)
|
(419)
|
(472)
|
(496)
|
(485)
|
(426)
|
(453)
|
(431)
|
(418)
|
(321)
|
(309)
|
(282)
|
(371)
|
(367)
|
(318)
|
(313)
|
(288)
|
(292)
|
(322)
|
(340)
|
(433)
|
(440)
|
(442)
|
(330)
|
(129)
|
(221)
|
(247)
|
(302)
|
(231)
|
33
|
314
|
355
|
526
|
443
|
198
|
(271)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
2
|
4
|
7
|
10
|
13
|
14
|
16
|
14
|
13
|
13
|
13
|
14
|
12
|
10
|
8
|
8
|
6
|
5
|
4
|
2
|
1
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
5
|
19
|
34
|
45
|
53
|
(60)
|
(92)
|
(205)
|
(222)
|
(122)
|
41
|
|
Net Income (Common) |
(1 786)
N/A
|
(263)
+85%
|
(217)
+18%
|
(200)
+8%
|
(218)
-9%
|
(272)
-25%
|
(413)
-52%
|
(462)
-12%
|
(484)
-5%
|
(471)
+3%
|
(410)
+13%
|
(439)
-7%
|
(418)
+5%
|
(405)
+3%
|
(308)
+24%
|
(295)
+4%
|
(271)
+8%
|
(361)
-33%
|
(359)
+1%
|
(311)
+13%
|
(307)
+1%
|
(283)
+8%
|
(289)
-2%
|
(319)
-11%
|
(340)
-6%
|
(432)
-27%
|
(441)
-2%
|
(444)
-1%
|
(331)
+25%
|
(131)
+60%
|
(216)
-65%
|
(228)
-5%
|
(268)
-18%
|
(186)
+31%
|
86
N/A
|
254
+196%
|
263
+4%
|
320
+22%
|
222
-31%
|
76
-66%
|
(230)
N/A
|
|
EPS (Diluted) |
-159.5
N/A
|
-22.88
+86%
|
-16.66
+27%
|
-14.82
+11%
|
-15.01
-1%
|
-19.54
-30%
|
-26.97
-38%
|
-29.22
-8%
|
-30.6
-5%
|
-30.09
+2%
|
-25.8
+14%
|
-27.58
-7%
|
-26.25
+5%
|
-25.53
+3%
|
-19.38
+24%
|
-18.57
+4%
|
-17.01
+8%
|
-22.76
-34%
|
-21.85
+4%
|
-18.84
+14%
|
-18.57
+1%
|
-17.16
+8%
|
-17.45
-2%
|
-18.47
-6%
|
-19.6
-6%
|
-25.14
-28%
|
-24.53
+2%
|
-23.26
+5%
|
-17.38
+25%
|
-6.98
+60%
|
-11.33
-62%
|
-11.94
-5%
|
-14.07
-18%
|
-9.77
+31%
|
3.54
N/A
|
9.31
+163%
|
9.7
+4%
|
12.14
+25%
|
8.31
-32%
|
3.05
-63%
|
-9.2
N/A
|