Gala Inc. JQ: 4777

FY2022 Q1

Report

2021/8/13

  1. FY2022 Q1 Financial Statement
  2. Business Reports
  3. Gala Group Organization

© 2021 Gala Inc. All Rights Reserved.

2

1. FY2022 Q1 Financial Statement

Overview (consolidated)

UnitMillion JPY

Sales

Cost of sales

Gross profit

SGA

Operating profit

Ordinary profit

Net income attributed to Gala Inc.

FY2022 Q1

FY2021 Q1

Change

102

144

29%

30

44

32%

72

99

28%

217

192

13%

145

93

180

93

172

87

© 2021 Gala Inc. All Rights Reserved.

3

1. FY2022 Q1 Financial Statement

Quarterly review

UnitMillion JPY

Sales

376

Gross profit

414

226

271

144

155

99

115

72

102

FY21/Q1

FY21/Q2

FY21/Q3

FY21/Q4

FY22/Q1

FY21/Q1

FY21/Q2

FY21/Q3

FY21/Q4

FY22/Q1

Operating profit

165

Net income attributed to Gala Inc.

35

41

93

81

87

83

2

145

172

FY21/Q1

FY21/Q2

FY21/Q3

FY21/Q4

FY22/Q1

FY21/Q1

FY21/Q2

FY21/Q3

FY21/Q4

FY22/Q1

2021 Gala Inc. All Rights Reserved

4

1. FY2022 Q1 Financial Statement

Segment trend

UnitMillion JPY

Sales of Korea segment

Sales of Japan segment

Others

PC Onlinegame

Mobile app

Mobile app

Others

35

75

6

4

5

202

294

56

9

62

9

8

64

4

6

87

5

70

56

20

1

0

FY21/Q1

FY21/Q2

FY21/Q3

FY21/Q4

FY22/Q1

FY21/Q1

FY21/Q2

FY21/Q3

FY21/Q4

FY22/Q1

Korea:

Sales from PC online games increased due to the lockdown in many countries to prevent the s pread of COVID-19(YoY)

FY2021 temporary sales are generated.

Transfer of the license and operation rights of Flyff Legacy

Japan:

Net sales from cloud-related businesses are recorded as other businesses.

2021 Gala Inc. All Rights Reserved

5

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Gala Inc. published this content on 13 August 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 13 August 2021 06:20:07 UTC.