FY2022 3Q
Report
Gala Inc.
JQ: 4777
2022/2/10
- FY2022 3Q Financial Statement
- Business Reports
- Gala Group Organization
© 2021株式会社ガーラ全著作権所有。 | 2 |
1. FY2022 3Q Financial Statement
Overview (consolidated)
Unit：Million JPY
FY2022 3Q | FY2021 3Q | Change |
Sales | 128 | 271 | △53％ |
Cost of sales | 41 | 45 | △10％ |
Gross profit | 87 | 226 | △61％ |
SGA | 198 | 190 | 4.4％ |
Operating profit | △111 | 35 | |
Ordinary profit | △10 | 38 | |
Net income attributed to Gala Inc. | 1 | 41 | |
© 2021株式会社ガーラ全著作権所有。 3 |
1. FY2022 3Q Financial Statement
Quarterly review | Unit：Million JPY | |
Sales | 376 | Gross Profit |
414
226
271
102 | 127 | 128 | 72 | 98 | 87 | |||
FY21/Q3 FY21/Q4 FY21/Q1 FY22/Q2 FY22/Q3FY21/Q3 FY21/Q4 FY21/Q1 FY22/Q2 FY22/Q3
Operating Profit
165 | Net income attributed to Gala Inc. | |||||||||
35 | ||||||||||
41 | 1 | |||||||||
△ 2 | ||||||||||
△105 | △111 | △95 | ||||||||
△ 145 | △ 172 | |||||||||
FY21/Q3 FY21/Q4 FY21/Q1 FY22/Q2 | FY22/Q3 | FY21/Q3 FY21/Q4 | FY21/Q1 FY22/Q2 FY22/Q3 | 4 | ||||||
© 2021株式会社ガーラ全著作権所有。 |
1. FY2022 3Q Financial Statement
Segment trend
Korea | Japan | ||||
Others | PC | Mobile | Mobile | Others | |
35
75
6
202 | 294 | 10 | ||
17 | ||||
9 | ||||
56 | 64 | 88 | 64 | |
20 | 18 | 24 | ||
FY21/3Q | FY21/4Q | FY22/1Q | FY22/2Q | FY22/3Q |
11
5 | 6 | 9 | 8 | 10 |
FY21/3Q FY21/4Q FY22/1Q FY22/2Q FY22/3Q
In South Korea,
In the PC online game business, previous fiscal year(FY2021) sales was good due to lockdown in many countries. But there is no lockdown In this fiscal year. Users and sales are getting decrease.
In the smartphone apps business, net sales decreased due to the transfer of the license of "Flyff Legacy" (FY2021Q4). In Japan,
In the smartphone application business, sales were recorded for "Rappelz (Rappelz Mobile)" as the service was launched in the U.S. and | ||
Canada in October 2021. | ||
As for other businesses, sales related to the new treehouse resort business and sales related to the cloud-related business have been | ||
recorded | © 2021株式会社ガーラ全著作権所有。 | 5 |
This is an excerpt of the original content. To continue reading it, access the original document here.