Slide 1: FY2025 Financial Result
FY2025 Financial Result Jan 1st 2025- Dec 31st 2025 Gala Inc Standard market 4777 Feb 13th 2026
Slide 2: INDEX
INDEX 01 01 FY2025 4Q Financial Statement FY2025 Result 02 02 03 Topics 04 Gala Group
Slide 3: 4Q Consolidated Statement of Income
2. FY2025/4Q Financial Statement 4Q Consolidated Statement of Income Summary of Quarterly Consolidated Financial Statements (YoY) Unit:MillionJPY Cash Flow (YoY) Unit:MillionJPY FY2024/4Q FY2025/4Q FY2024/4Q FY2025/4Q Change (Oct–Dec 2024) (Oct–Dec 2025) (Oct–Dec 2024) (Oct–Dec 2025) Sales 558 607 8
Slide 4: Quarterly Consolidated Statement of Income Trends
2. FY2025/4Q Financial Statement Quarterly Consolidated Statement of Income Trends Unit:MillionJPY Sales 837 GrossProfit 670 473 607 422 558 366 473 270 272 FY24/4Q FY25/1Q FY25/2Q FY25/3Q FY25/4Q FY24/4Q FY25/1Q FY25/2Q FY25/3Q FY25/4Q OperatingProfit Net Income △ 51 △ 88 57 △ 98 △ 32 △ 293 △ 130 △
Slide 5: Segment Sales
2. FY2025/4Q Financial Statement Segment Sales Unit:MillionJPY Korea Japan Mobile apps PC games Others 124 Metacampus HTML5 VFX Others 15 30 10 306 330 117 15 68 18 70 371 379 10 201 251 232 159 164 93 4 13 18 13 2 15 21 27 4 3 67 1 3 165 149 113 120 123 116 92 90 28 27 28 83 82 80 81 81 86 90 15 16
Slide 6: Sales Breakdown
2. FY2025/4Q Financial Statement Sales Breakdown HTML5 PC games Sales 201M JPY Sales 149M JPY Flyff Universe: The FWC (Flyff World GalaLabCorp.operates“FlyffOnline”and“RappelzOnline.”For Championship) Finals were held in Manila. “FlyffOnline,”thecompanyenteredintoalicensingagreement 24% Preparations
Slide 7: SG&A and HR expenses
2. FY2025/4Q Financial Statement SG&A and HR expenses Unit:MillionJPY Unit::People SG&A expenses Headcount(Consolidated) SG&A HR Directors Employees 149 153 137 115 149 93 89 88 77 72 365 389 253 278 283 20 22 22 22 22 FY24/4Q FY25/1Q 2Q 3Q 4Q FY24/4Q FY25/1Q 2Q 3Q 4Q ・FY25.2Q：Increase in one-time e
Slide 8: INDEX
INDEX 01 FY2025 4Q Financial Statement FY2025 Result 02 02 03 Topics 04 Gala Group
Slide 9: Full-Year Consolidated Performance (YoY)
2. FY2025 Financial Highlights Full-Year Consolidated Performance (YoY) Unit:MillionJPY FY2024 FY2025 Change st （Jan1st - Dec 31 2024） （Jan1st - Dec 31st 2025） Sales 2,350 2,589 10.1% Cost of sales 942 1,054 12.0% Gross profit 1,408 1,534 8.9% SGA 1,856 1,756 △ 5.4% Operating profit △ 447 △ 221 50.5
Slide 10: Full-Year Consolidated Performance Trend
2. FY2025 Financial Highlights Full-Year Consolidated Performance Trend Unit:MillionJPY Sales Gross profit 3,207 2,350 2,589 2,130 1,408 1,534 1,497 958 600 472 FY2022 FY2023_3 FY2023_12 FY2024 FY2025 FY2022 FY2023_3 FY2023_12 FY2024 FY2025 OperatingProfit Net income 437 525 △ 230 △ 271 △ 297 △ 296
Slide 11: Full-Year Consolidated Balance Sheet (YoY)
2. FY2025 Financial Highlights Full-Year Consolidated Balance Sheet (YoY) Unit:MillionJPY FY2024 FY2025 Change Current assets 1,539 1,243 △ 19.2% Property, plant and equipment 2,138 1,615 △ 24.5% Intangible fixed assets 42 0 △ 98.6% Investment & other assets 645 779 20.8% Fixed assets 2,826 2,396 △
Slide 12: Cash Flow Trend
2. FY2025 Financial Highlights Cash Flow Trend Unit:MillionJPY OperatingCF Investment CF 62 546 △ 271 △ 831 △ 117 △ 298 △ 86 △ 1,687 △ 595 △ 130 FY2022 FY2023_3 FY2023_12 FY2024 FY2025 FY2022 FY2023_3 FY2023_12 FY2024 FY2025 FinancinCF Cash & Cash Equivalents (End of Period) 1839 1,576 1,280 1,839 0
Slide 13: INDEX
INDEX 01 FY2025 4Q Financial Statement FY2025 Result 02 02 03 Topics 04 Gala Group
Slide 14: Starting Ragnarok IP + HTML5
3. Topics Starting Ragnarok IP + HTML5 Gala Lab and Wemade Connect will develop and launch an HTML5 version of Ragnarok under license from Gravity. Concept of Ragnarok HTML5 Cross Platform 大会概要 FULL 3D Graphic ・ We plan to develop a Full 3D Open World version, transforming the existing We aim to mak
Slide 15: Global service of Flyff Reunion
3. Topics Global service of Flyff Reunion Flyff Reunion iOS, Android Feature Description Player Impact Flight is a core traversal and positioning Aerial Movement Clear differentiation from other MMOs mechanic Progression and efficiency improve in Strong community and guild Party-Centric Design parti
Slide 16: Future Plans by Business Segment
3.Topics Future Plans by Business Segment HTML5 Business VFX Business ➢ A major update for Flyff Universe is completed. 3rd Short drama title will be launched on OK cashbag platform in Korea ➢ The launch of the Chinese CBT version of Flyff Universe is scheduled for the first quarter of FY2026. Susta
Slide 17: INDEX
INDEX 01 FY2025 4Q Financial Statement FY2025 Result 02 02 03 Topics 04 Gala Group
Slide 18: Gala group organization
4.Gala group Gala group organization CEO: Hyunsu Kim Chairman: Satoru Kikugawa *100% *80% *58.3% *24.4% * 45.9% Gala Japan Gala Mix Gala Lab ROAD101 Treeful Mobike apps VFX ・DI Business Cloud Business Mobile Apps Business PC Games Treehouse resort Business Co-Director: Dongyeon Won CEO: Jiye Kim CEO
Slide 19: Thank you
Thank you Copyright © Gala Inc. All rights reserved.