Gala Incorporated · TSE:4777
Gala — FY2024 Earnings Presentation
23 slides from Gala's earnings presentation, Feb 14, 2025
Slide 1: FY2024 Financial Result
FY2024 Financial Result Jan 1st 2024- Dec 31st 2024 Gala Inc Standard market 4777 Feb 14th 2025
Slide 2: INDEX
INDEX 01 FY2024 Financial Statement 02 FY2024 4Q Result 03 Business Reports 04 Gala Group
Slide 3: Notice
1. FY2024 Financial Statement Notice *Our company and its consolidated subsidiaries (hereinafter referred to as the "Group") resolved to partially amend the Articles of Incorporation at the 30th Annual General Meeting of Shareholders held on June 24, 2023, and changed the fiscal year-end from March
Slide 4: Full-Year Consolidated Statement of Income
1. FY2024 Financial Statement Full-Year Consolidated Statement of Income Unit:MillionJPY FY2023 FY2024 （April 1st 2023- Dec 31st 2023) （Jan 1st 2024-Dec 31st 2024） ９months 12months Sales 1,497 2,350 Cost of sales 539 942 Gross profit 958 1,408 SGA 1,254 1,856 Operating profit △296 △447 Ordinary prof
Slide 5: Annual Comparison
1. FY2024 Financial Statement Annual Comparison Unit:MillionJPY Sales GrossProfit 3,207 2,350 2,130 1,408 1,497 958 985 818 600 472 FY2021 FY2022 FY2023_3 FY2023_12 FY2024 FY2021 FY2022 FY2023_3 FY2023_12 FY2024 OperatingProfit Net income 437 525 26 FY2021 FY2022 FY2023_3 FY2023_12 FY2024 FY2021 FY2
Slide 6: Balance Sheet Summary
1. FY2024 Financial Statement Balance Sheet Summary Unit:MillionJPY FY2023 FY2024 Changes Current assets 1,721 1,539 △10.5% Fixed assets 560 2,138 281.6% Intangible fixed assets 511 42 △91.7% Investment & other assets 562 645 14.7% Fixed assets 1,634 2,826 72.9% Current liabilities 796 1,994 150.6%
Slide 7: Cashflow Trend (consolidated)
1. FY2024 Financial Statement Cashflow Trend (consolidated) Unit:MillionJPY CF from Operating Activities CF from Investing Activities 546 0 62 381 FY2021 FY2022 FY2023_3 FY2023_12 FY2024 △ 271 FY2021 FY2022 FY2023_3 FY2023_12 FY2024 △ 831 △130 △ 298 △ 595 △ 1,687 CF from FinanceActivities Cash and C
Slide 8: INDEX
INDEX 01 FY2024 Financial Statement 02 FY2024 4Q Result 03 Business Reports 04 Gala Group
Slide 9: 4Q Consolidated Statement of Income
2. FY2024/4Q Financial Statement 4Q Consolidated Statement of Income Unit:MillionJPY FY2024 4Q Oct 2024-Dec 2024 Sales 558 Cost of sales 288 Gross profit 270 SGA 512 Operating profit △242 Ordinary profit △185 Profit attributed to Gala Inc. △626 Our company and its consolidated subsidiaries (hereinaf
Slide 10: Quarterly Consolidated Statement of Income Trends
2. FY2024/4Q Financial Statement Quarterly Consolidated Statement of Income Trends Unit:MillionJPY Sales GrossProfit 697 486 589 558 515 505 370 285 281 270 FY23/3Q FY24/1Q FY24/2Q FY24/3Q FY24/4Q FY23/3Q FY24/1Q FY24/2Q FY24/3Q FY24/4Q OperatingProfit Net income 27 FY23/3Q FY24/1Q FY24/2Q FY24/3Q F
Slide 11: Segment Sales
2. FY2024/4Q Financial Statement Segment Sales Unit:MillionJPY Korea Japan Mobile apps PC games Others Others Metacampus HTML5 VFX 15 15 10 306 68 37 0 479 379 166 251 232 410 260 159 9 3 67 35 112 17 27 4 3 3 0 1 2 113 2 111 116 92 90 99 88 69 83 82 80 15 16 17 57 57 55 67 66 11 11 11 6 6 FY23_3/4Q
Slide 12: Sales Breakdown FY2024 4Q
2. FY2024/4Q Financial Statement Sales Breakdown PC Games Flyff Online Rappelz Online 16% Mobile Apps Flyff Legacy FY2024_12/4Q 42% winwalk / Poll Cash winQuiz 14% FY2024 売上高 4Q HTML5 Flyff Universe Sales 589,220,029円 558,999,191JPY 12% VFX ROAD101 3% 12% Others Cloud Business Treehouse Business Met
Slide 13: SG&A and HR expenses
2. FY2024/4Q Financial Statement SG&A and HR expenses SG&A expenses Headcount Unit:MillionJPY Unit:Person SG & A HR Costs Directors Employees 153 172 199 289 241 110 99 93 93 87 365 300 259 181 170 19 20 20 20 20 FY2023/3Q FY2024/1Q 2Q 3Q 4Q FY23/3Q FY24/1Q 2Q 3Q 4Q The increase in other expenses fo
Slide 14: INDEX
INDEX 01 FY2024 Financial Statement 02 FY2024 4Q Result 03 Business Reports 04 Gala Group
Slide 15: Flyff Universe
3. Businesss Reports Game Business Flyff Universe A HTML5-based game inspired by the PC version of Flyff Online License Agreement FY2024 4Q Entered into a publishing contract with RUIWO TECHNOLOGY for the Chinese-language version service Flyff Universe in mainland China. Flyff Universe is a browser-
Slide 16: Anipang
3. Businesss Reports Game Business Anipang The HTML5 version of Popular puzzle game is coming FY2023_12 3Q License Agreement with Wemade Play FY2024 Development of Anipang HTML5 FY2025 3Q Launch Scheduled in Korea
Slide 17: Uverse
3. Businesss Reports Meta Campus Uverse Metaverse Campus Platform FY2024 4Q Developed a Metaverse platform for the Daegu Creative Education Center in collaboration with LGU+. We will continue developing the metaverse platform in FY2025 collaboration with LGU＋.
Slide 18: OUR GAMES & APPS
3. Businesss Reports Other games and app OUR GAMES & APPS Flyff Online Rappelz Online Flyff Legacy winwalk MMORPG Game MMORPG Game Mobile Game Developing iOS version PC Game PC Game Mobile Game Mobile App
Slide 19: VFX RD101
3. Businesss Reports VFX RD101 VFX / CM/DI VFX DI Participated in the editing of Digital Intermediate (DI) numerous Korean dramas.
Slide 20: Treeful Inc
3. Businesss Reports Treehouse Business Treeful Inc Treehouse Business New treehouse Open FY2024 4Q Bamboo Treehouse Completed Treeful Inc. We operate a treehouse resort with a commitment to preserving nature, minimizing tree cutting as much as possible. Designed in harmony with the forest, our reso
Slide 21: INDEX
INDEX 01 FY2024 Financial Statement 02 FY2024 4Q Result 03 Business Reports 04 Gala Group
Slide 22: 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 Treeful ROAD101 Mobile, PC & Html5 Games Cloud Business Mobile Apps Meta Campus Treehouse resort Business VFX, Agency & DI Business CEO: Hyunsu Kim CEO: Jiye Kim
Slide 23: Thank you
Thank you Copyright © Gala Inc. All rights reserved.