Gala IncorporatedTSE: 4777

Explanation on Fiscal year 2023

· Issued by Gala Incorporated

FY2023 4Q

Report

Gala Inc.

Standard Market: 4777

2023/5/12

FY2023 4Q

FY2023

Financial

Full Year

Statement

Financial

Result

Business

Gala Group

Summary Organization

© 2023Gala Corporation All rights reserved.

1. FY2023 4Q Financial Statement

Overview (Consolidated)

Unit :Million JPY

Sales

Cost of sales

Gross profit

SGA

Operating profit

Ordinary profit

Profit attributed to Gala Inc.

FY2022/4Q FY2023/4Q

(2022Jan-March)(2023Jan-March)

242682

27229

214452

149368

6584

71107

79136

Change

181%

729%

111%

146%

© 2023Gala Corporation All rights reserved.

1. FY2023 4Q Financial Statement

Quarterly Sales

Net Sales

Unit :Million JPY

1,109

Y o Y change

+439 million JPY

701

714

682

242

FY22/4Q

FY23/1Q

FY23/2Q

FY23/3Q

FY23/4Q

© 2023Gala Corporation All rights reserved.

1. FY2023 4Q Financial Statement

Quarterly Gross Profit

Unit :Million JPY

Gross Profit

Y o Y Change

+237 million JPY

746

439

491

452

214

FY22/4Q

FY23/1Q

FY23/2Q

FY23/3Q

FY23/4Q

© 2023Gala Corporation All rights reserved.