JP Stock MarketDetailed Quotes

4777 Gala

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  • 235
  • +7+3.07%
20min DelayTrading Dec 23 11:30 JST
6.59BMarket Cap-25.54P/E (Static)

Gala Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Mar 31, 2023
(Q3)Dec 31, 2022
(Q2)Sep 30, 2022
(Q1)Jun 30, 2022
(FY)Mar 31, 2022
(Q4)Mar 31, 2022
(Q3)Dec 31, 2021
Assets
Current assets
Cash, cash equivalents and short term investments
--1.64B
--1.27B
232.08%1.38B
349.29%1.87B
256.91%1.82B
246.99%1.75B
147.26%1.65B
-49.70%415.14M
-49.70%415.14M
16.54%510.59M
-Cash and cash equivalents
--1.6B
--1.21B
365.53%1.35B
536.53%1.84B
420.43%1.81B
241.42%1.72B
142.83%1.62B
-64.99%288.93M
-64.99%288.93M
-20.74%347.28M
-Short term investments
--46.1M
--55.82M
-73.44%33.51M
-79.37%26.04M
-90.82%15M
--28.09M
--29.44M
--126.21M
--126.21M
--163.31M
Receivables
--521.59M
--358.22M
304.28%284.64M
272.61%262.34M
177.92%266.71M
373.20%295.79M
574.26%411.63M
30.19%70.41M
30.19%70.41M
28.72%95.97M
-Accounts receivable
--322.2M
--238.74M
313.25%262.51M
308.77%259.67M
400.75%261.84M
473.51%291.6M
986.27%410.74M
28.58%63.52M
28.58%63.52M
-17.12%52.29M
-Gross accounts receivable
--322.2M
--238.74M
313.25%262.51M
308.77%259.67M
400.75%261.84M
473.51%291.6M
986.27%410.74M
28.58%63.52M
28.58%63.52M
-17.12%52.29M
-Other receivables
--199.4M
--119.48M
221.51%22.13M
-61.17%2.67M
-88.84%4.87M
-64.12%4.19M
-96.17%889K
47.15%6.88M
47.15%6.88M
281.03%43.68M
Inventory
--2.88M
--3.34M
91.15%3.74M
-34.65%1.28M
85.59%2.9M
49.87%1.75M
125.19%2.07M
--1.95M
--1.95M
--1.56M
Prepaid assets
--32.7M
--30.97M
724.34%29.23M
43.37%5.08M
68.59%6.03M
44.73%5.05M
-26.43%6.35M
-75.59%3.55M
-75.59%3.55M
-82.18%3.58M
Other current assets
--114.4M
--73.06M
171.53%24.97M
419.93%47.81M
212.28%45.03M
64.22%74.06M
41.35%20.89M
19.07%9.2M
19.07%9.2M
203.22%14.42M
Total current assets
--2.31B
--1.73B
244.07%1.72B
336.13%2.18B
242.27%2.14B
244.90%2.13B
177.87%2.09B
-44.52%500.24M
-44.52%500.24M
16.48%626.11M
Non current assets
Net PPE
--631.34M
--645.75M
146.32%626.23M
11.63%283.81M
12.30%277.76M
16.29%274.25M
12.76%263.97M
1,628.09%254.24M
1,628.09%254.24M
1,370.48%247.34M
-Gross PP&E
--631.34M
--645.75M
242.05%963.7M
16.65%328.64M
12.30%277.76M
16.29%274.25M
12.76%263.97M
982.29%281.74M
982.29%281.74M
1,370.48%247.34M
-Accumulated depreciation
----
----
-1,126.90%-337.47M
-62.98%-44.83M
----
----
----
-142.99%-27.51M
-142.99%-27.51M
----
Prepaid assets-non current
--233.52M
--211.84M
19.85%208.18M
1.13%175.67M
7.14%179.08M
6.10%172.43M
6.92%179.53M
3.08%173.7M
3.08%173.7M
2.11%167.14M
Total investment
--215K
--237K
-10.39%250K
-17.92%229K
-7.60%243K
-37.20%233K
-45.66%244K
-30.42%279K
-30.42%279K
-24.43%263K
-Financial asset investment
--215K
--237K
-10.39%250K
-17.92%229K
-7.60%243K
-37.20%233K
-45.66%244K
-30.42%279K
-30.42%279K
-24.43%263K
-Including:Available-for-sale securities
--215K
--237K
-10.39%250K
-17.92%229K
-7.60%243K
-37.20%233K
-45.66%244K
-30.42%279K
-30.42%279K
-24.43%263K
Goodwill and other intangible assets
--493.73M
--500.99M
328.97%511.32M
-8.33%109.27M
122.04%272.33M
128.30%288.1M
144.77%318.68M
175,191.18%119.2M
175,191.18%119.2M
-55.34%122.65M
-Goodwill
--439.84M
--440.58M
313.75%447.3M
-14.12%92.85M
-13.64%96.66M
-13.19%100.48M
-12.77%104.29M
--108.11M
--108.11M
--111.93M
-Other intangible assets
--53.89M
--60.41M
477.40%64.03M
48.08%16.42M
1,538.65%175.66M
1,694.94%187.63M
1,914.73%214.39M
16,207.35%11.09M
16,207.35%11.09M
-96.10%10.72M
Deferred tax assets-non current
--299.19M
--292.05M
--288.68M
--272.69M
----
----
----
--0
--0
----
Other non current assets
--50K
--24K
----
----
----
----
----
----
----
----
Total non current assets
--1.66B
--1.65B
198.62%1.63B
53.75%841.67M
35.73%729.41M
40.03%735.02M
43.14%762.42M
198.01%547.41M
198.01%547.41M
17.99%537.38M
Total assets
--3.97B
--3.38B
220.32%3.36B
188.58%3.02B
146.88%2.87B
150.65%2.86B
121.95%2.85B
-3.48%1.05B
-3.48%1.05B
17.17%1.16B
Liabilities
Current liabilities
Financial liabilities
--271.58M
--277.34M
--285.62M
--9.6M
--9.6M
--9.6M
--9.6M
--0
--0
----
-Current debt and capital lease obligation
--271.58M
--277.34M
--285.62M
--9.6M
--9.6M
--9.6M
--9.6M
--0
--0
----
-Including:Current debt
--271.58M
--277.34M
--285.62M
--9.6M
--9.6M
--9.6M
--9.6M
--0
--0
----
Payables
--211.73M
--123.26M
47.33%182.85M
33.93%166.22M
90.14%205.77M
323.46%234.33M
543.17%315.25M
43.23%124.11M
43.23%124.11M
54.67%108.22M
-accounts payable
--3.51M
--3.38M
481.61%3.32M
-96.85%18K
-98.35%57K
94.37%276K
-7.75%131K
1,803.33%571K
1,803.33%571K
11,844.83%3.46M
-Total tax payable
--8.71M
--2.33M
176.36%5.91M
209.53%6.62M
-30.83%2.55M
-38.18%1.54M
26.12%1.66M
23.63%2.14M
23.63%2.14M
202.54%3.69M
-Other payable
--199.52M
--117.55M
43.01%173.61M
31.45%159.58M
101.02%203.16M
341.11%232.52M
559.09%313.46M
43.01%121.4M
43.01%121.4M
47.07%101.07M
Pension and other retirement benefit plans
--31.23M
--27.06M
1,072.33%21.27M
770.67%15.79M
1,156.56%11.4M
--12.55M
--9.34M
--1.81M
--1.81M
--907K
Accrued and deferred income
--250.88M
--339.14M
386.65%277.23M
102.01%115.08M
-40.93%110.69M
-38.19%107.01M
-20.89%159.26M
-66.66%56.97M
-66.66%56.97M
65.81%187.39M
Other current liabilities
--87.67M
--34.27M
241.51%29.17M
-42.58%4.9M
-45.63%5.34M
28.44%8.96M
90.96%12.28M
-81.25%8.54M
-81.25%8.54M
-21.10%9.82M
Current liabilities
--853.09M
--801.07M
315.88%796.13M
62.77%311.6M
11.90%342.8M
58.19%372.46M
96.96%505.73M
-36.83%191.43M
-36.83%191.43M
56.75%306.34M
Non current liabilities
Non current financial liabilities
--43.34M
--47.7M
6.62%51.18M
-35.00%31.2M
-30.00%33.6M
-25.00%36M
-20.00%38.4M
--48M
--48M
--48M
-Long term debt and capital lease obligation
--43.34M
--47.7M
6.62%51.18M
-35.00%31.2M
-30.00%33.6M
-25.00%36M
-20.00%38.4M
--48M
--48M
--48M
-Including:Long term debt
--43.34M
--47.7M
6.62%51.18M
-35.00%31.2M
-30.00%33.6M
-25.00%36M
-20.00%38.4M
--48M
--48M
--48M
Long term pension and other post-retirement benefit plans
--258.87M
--240.73M
25.64%225.22M
2.01%182.86M
-13.31%205.58M
-18.21%191.28M
-18.07%191.47M
-19.63%179.26M
-19.63%179.26M
9.28%237.14M
Non current deferred liabilities
--5.61M
--5.64M
6,665.88%5.75M
-18.82%69K
-7.50%74K
-37.17%71K
-45.99%74K
-30.33%85K
-30.33%85K
-24.53%80K
Non current accrued and deferred income
--226.26M
--232.45M
36.73%260.39M
38.04%262.87M
56.09%285.48M
41.92%291.44M
41.58%320.48M
-25.43%190.44M
-25.43%190.44M
-29.44%182.89M
Other non current liabilities
--1.64M
--2.7M
87,100.00%2.62M
0.00%3K
-33.33%2K
-25.00%3K
100.00%2K
0.00%3K
0.00%3K
0.00%3K
Total non current liabilities
--535.71M
--529.21M
30.49%545.15M
14.17%477.01M
12.09%524.73M
6.46%518.79M
8.31%550.42M
-12.70%417.79M
-12.70%417.79M
-1.72%468.11M
Total liabilities
--1.39B
--1.33B
120.16%1.34B
29.45%788.61M
12.02%867.53M
23.31%891.25M
38.07%1.06B
-22.05%609.22M
-22.05%609.22M
15.29%774.45M
Shareholders'equity
Share capital
--4.49B
--4.26B
19.34%4.21B
19.34%4.21B
19.34%4.21B
19.25%4.21B
19.18%4.21B
0.00%3.53B
0.00%3.53B
0.00%3.53B
-common stock
--4.49B
--4.26B
19.34%4.21B
19.34%4.21B
19.34%4.21B
19.25%4.21B
19.18%4.21B
0.00%3.53B
0.00%3.53B
0.00%3.53B
Additional paid-in capital
--2.87B
--2.64B
31.29%2.86B
31.37%2.86B
31.37%2.86B
31.22%2.86B
31.12%2.85B
0.00%2.18B
0.00%2.18B
0.00%2.18B
Retained earnings
---5.28B
---5.23B
1.73%-5.12B
6.15%-4.89B
4.98%-5.03B
4.80%-5.04B
1.65%-5.11B
-3.70%-5.21B
-3.70%-5.21B
-5.34%-5.29B
Other reserves
---294.44M
---337.57M
33.42%-349.95M
30.72%-364.12M
24.14%-383.13M
14.15%-418.83M
-7.74%-535.91M
-6.15%-525.6M
-6.15%-525.6M
-5.45%-505.03M
Other equity interest
--24.21M
--28.49M
-73.24%29.44M
-73.24%29.44M
-73.24%29.44M
-71.00%31.91M
-69.35%33.73M
-1.89%110.03M
-1.89%110.03M
-1.89%110.03M
Total stockholders'equity
--1.81B
--1.37B
1,915.88%1.63B
2,185.58%1.85B
7,771.91%1.69B
4,315.44%1.64B
1,076.92%1.45B
-73.01%80.84M
-73.01%80.84M
-93.24%21.49M
Noncontrolling interests
--776.97M
--685.37M
7.63%384.89M
8.25%387.09M
-14.80%313.14M
-14.16%327.15M
-13.12%343.49M
8,321.97%357.6M
8,321.97%357.6M
10,761.55%367.56M
Total equity
--2.58B
--2.05B
359.48%2.01B
409.71%2.23B
415.34%2B
370.69%1.97B
245.71%1.79B
44.31%438.44M
44.31%438.44M
21.11%389.05M
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)Jun 30, 2024 (Q1)Mar 31, 2024 (FY)Dec 31, 2023 (Q4)Mar 31, 2023 (Q3)Dec 31, 2022 (Q2)Sep 30, 2022 (Q1)Jun 30, 2022 (FY)Mar 31, 2022 (Q4)Mar 31, 2022 (Q3)Dec 31, 2021
Assets
Current assets
Cash, cash equivalents and short term investments --1.64B --1.27B 232.08%1.38B 349.29%1.87B 256.91%1.82B 246.99%1.75B 147.26%1.65B -49.70%415.14M -49.70%415.14M 16.54%510.59M
-Cash and cash equivalents --1.6B --1.21B 365.53%1.35B 536.53%1.84B 420.43%1.81B 241.42%1.72B 142.83%1.62B -64.99%288.93M -64.99%288.93M -20.74%347.28M
-Short term investments --46.1M --55.82M -73.44%33.51M -79.37%26.04M -90.82%15M --28.09M --29.44M --126.21M --126.21M --163.31M
Receivables --521.59M --358.22M 304.28%284.64M 272.61%262.34M 177.92%266.71M 373.20%295.79M 574.26%411.63M 30.19%70.41M 30.19%70.41M 28.72%95.97M
-Accounts receivable --322.2M --238.74M 313.25%262.51M 308.77%259.67M 400.75%261.84M 473.51%291.6M 986.27%410.74M 28.58%63.52M 28.58%63.52M -17.12%52.29M
-Gross accounts receivable --322.2M --238.74M 313.25%262.51M 308.77%259.67M 400.75%261.84M 473.51%291.6M 986.27%410.74M 28.58%63.52M 28.58%63.52M -17.12%52.29M
-Other receivables --199.4M --119.48M 221.51%22.13M -61.17%2.67M -88.84%4.87M -64.12%4.19M -96.17%889K 47.15%6.88M 47.15%6.88M 281.03%43.68M
Inventory --2.88M --3.34M 91.15%3.74M -34.65%1.28M 85.59%2.9M 49.87%1.75M 125.19%2.07M --1.95M --1.95M --1.56M
Prepaid assets --32.7M --30.97M 724.34%29.23M 43.37%5.08M 68.59%6.03M 44.73%5.05M -26.43%6.35M -75.59%3.55M -75.59%3.55M -82.18%3.58M
Other current assets --114.4M --73.06M 171.53%24.97M 419.93%47.81M 212.28%45.03M 64.22%74.06M 41.35%20.89M 19.07%9.2M 19.07%9.2M 203.22%14.42M
Total current assets --2.31B --1.73B 244.07%1.72B 336.13%2.18B 242.27%2.14B 244.90%2.13B 177.87%2.09B -44.52%500.24M -44.52%500.24M 16.48%626.11M
Non current assets
Net PPE --631.34M --645.75M 146.32%626.23M 11.63%283.81M 12.30%277.76M 16.29%274.25M 12.76%263.97M 1,628.09%254.24M 1,628.09%254.24M 1,370.48%247.34M
-Gross PP&E --631.34M --645.75M 242.05%963.7M 16.65%328.64M 12.30%277.76M 16.29%274.25M 12.76%263.97M 982.29%281.74M 982.29%281.74M 1,370.48%247.34M
-Accumulated depreciation ---- ---- -1,126.90%-337.47M -62.98%-44.83M ---- ---- ---- -142.99%-27.51M -142.99%-27.51M ----
Prepaid assets-non current --233.52M --211.84M 19.85%208.18M 1.13%175.67M 7.14%179.08M 6.10%172.43M 6.92%179.53M 3.08%173.7M 3.08%173.7M 2.11%167.14M
Total investment --215K --237K -10.39%250K -17.92%229K -7.60%243K -37.20%233K -45.66%244K -30.42%279K -30.42%279K -24.43%263K
-Financial asset investment --215K --237K -10.39%250K -17.92%229K -7.60%243K -37.20%233K -45.66%244K -30.42%279K -30.42%279K -24.43%263K
-Including:Available-for-sale securities --215K --237K -10.39%250K -17.92%229K -7.60%243K -37.20%233K -45.66%244K -30.42%279K -30.42%279K -24.43%263K
Goodwill and other intangible assets --493.73M --500.99M 328.97%511.32M -8.33%109.27M 122.04%272.33M 128.30%288.1M 144.77%318.68M 175,191.18%119.2M 175,191.18%119.2M -55.34%122.65M
-Goodwill --439.84M --440.58M 313.75%447.3M -14.12%92.85M -13.64%96.66M -13.19%100.48M -12.77%104.29M --108.11M --108.11M --111.93M
-Other intangible assets --53.89M --60.41M 477.40%64.03M 48.08%16.42M 1,538.65%175.66M 1,694.94%187.63M 1,914.73%214.39M 16,207.35%11.09M 16,207.35%11.09M -96.10%10.72M
Deferred tax assets-non current --299.19M --292.05M --288.68M --272.69M ---- ---- ---- --0 --0 ----
Other non current assets --50K --24K ---- ---- ---- ---- ---- ---- ---- ----
Total non current assets --1.66B --1.65B 198.62%1.63B 53.75%841.67M 35.73%729.41M 40.03%735.02M 43.14%762.42M 198.01%547.41M 198.01%547.41M 17.99%537.38M
Total assets --3.97B --3.38B 220.32%3.36B 188.58%3.02B 146.88%2.87B 150.65%2.86B 121.95%2.85B -3.48%1.05B -3.48%1.05B 17.17%1.16B
Liabilities
Current liabilities
Financial liabilities --271.58M --277.34M --285.62M --9.6M --9.6M --9.6M --9.6M --0 --0 ----
-Current debt and capital lease obligation --271.58M --277.34M --285.62M --9.6M --9.6M --9.6M --9.6M --0 --0 ----
-Including:Current debt --271.58M --277.34M --285.62M --9.6M --9.6M --9.6M --9.6M --0 --0 ----
Payables --211.73M --123.26M 47.33%182.85M 33.93%166.22M 90.14%205.77M 323.46%234.33M 543.17%315.25M 43.23%124.11M 43.23%124.11M 54.67%108.22M
-accounts payable --3.51M --3.38M 481.61%3.32M -96.85%18K -98.35%57K 94.37%276K -7.75%131K 1,803.33%571K 1,803.33%571K 11,844.83%3.46M
-Total tax payable --8.71M --2.33M 176.36%5.91M 209.53%6.62M -30.83%2.55M -38.18%1.54M 26.12%1.66M 23.63%2.14M 23.63%2.14M 202.54%3.69M
-Other payable --199.52M --117.55M 43.01%173.61M 31.45%159.58M 101.02%203.16M 341.11%232.52M 559.09%313.46M 43.01%121.4M 43.01%121.4M 47.07%101.07M
Pension and other retirement benefit plans --31.23M --27.06M 1,072.33%21.27M 770.67%15.79M 1,156.56%11.4M --12.55M --9.34M --1.81M --1.81M --907K
Accrued and deferred income --250.88M --339.14M 386.65%277.23M 102.01%115.08M -40.93%110.69M -38.19%107.01M -20.89%159.26M -66.66%56.97M -66.66%56.97M 65.81%187.39M
Other current liabilities --87.67M --34.27M 241.51%29.17M -42.58%4.9M -45.63%5.34M 28.44%8.96M 90.96%12.28M -81.25%8.54M -81.25%8.54M -21.10%9.82M
Current liabilities --853.09M --801.07M 315.88%796.13M 62.77%311.6M 11.90%342.8M 58.19%372.46M 96.96%505.73M -36.83%191.43M -36.83%191.43M 56.75%306.34M
Non current liabilities
Non current financial liabilities --43.34M --47.7M 6.62%51.18M -35.00%31.2M -30.00%33.6M -25.00%36M -20.00%38.4M --48M --48M --48M
-Long term debt and capital lease obligation --43.34M --47.7M 6.62%51.18M -35.00%31.2M -30.00%33.6M -25.00%36M -20.00%38.4M --48M --48M --48M
-Including:Long term debt --43.34M --47.7M 6.62%51.18M -35.00%31.2M -30.00%33.6M -25.00%36M -20.00%38.4M --48M --48M --48M
Long term pension and other post-retirement benefit plans --258.87M --240.73M 25.64%225.22M 2.01%182.86M -13.31%205.58M -18.21%191.28M -18.07%191.47M -19.63%179.26M -19.63%179.26M 9.28%237.14M
Non current deferred liabilities --5.61M --5.64M 6,665.88%5.75M -18.82%69K -7.50%74K -37.17%71K -45.99%74K -30.33%85K -30.33%85K -24.53%80K
Non current accrued and deferred income --226.26M --232.45M 36.73%260.39M 38.04%262.87M 56.09%285.48M 41.92%291.44M 41.58%320.48M -25.43%190.44M -25.43%190.44M -29.44%182.89M
Other non current liabilities --1.64M --2.7M 87,100.00%2.62M 0.00%3K -33.33%2K -25.00%3K 100.00%2K 0.00%3K 0.00%3K 0.00%3K
Total non current liabilities --535.71M --529.21M 30.49%545.15M 14.17%477.01M 12.09%524.73M 6.46%518.79M 8.31%550.42M -12.70%417.79M -12.70%417.79M -1.72%468.11M
Total liabilities --1.39B --1.33B 120.16%1.34B 29.45%788.61M 12.02%867.53M 23.31%891.25M 38.07%1.06B -22.05%609.22M -22.05%609.22M 15.29%774.45M
Shareholders'equity
Share capital --4.49B --4.26B 19.34%4.21B 19.34%4.21B 19.34%4.21B 19.25%4.21B 19.18%4.21B 0.00%3.53B 0.00%3.53B 0.00%3.53B
-common stock --4.49B --4.26B 19.34%4.21B 19.34%4.21B 19.34%4.21B 19.25%4.21B 19.18%4.21B 0.00%3.53B 0.00%3.53B 0.00%3.53B
Additional paid-in capital --2.87B --2.64B 31.29%2.86B 31.37%2.86B 31.37%2.86B 31.22%2.86B 31.12%2.85B 0.00%2.18B 0.00%2.18B 0.00%2.18B
Retained earnings ---5.28B ---5.23B 1.73%-5.12B 6.15%-4.89B 4.98%-5.03B 4.80%-5.04B 1.65%-5.11B -3.70%-5.21B -3.70%-5.21B -5.34%-5.29B
Other reserves ---294.44M ---337.57M 33.42%-349.95M 30.72%-364.12M 24.14%-383.13M 14.15%-418.83M -7.74%-535.91M -6.15%-525.6M -6.15%-525.6M -5.45%-505.03M
Other equity interest --24.21M --28.49M -73.24%29.44M -73.24%29.44M -73.24%29.44M -71.00%31.91M -69.35%33.73M -1.89%110.03M -1.89%110.03M -1.89%110.03M
Total stockholders'equity --1.81B --1.37B 1,915.88%1.63B 2,185.58%1.85B 7,771.91%1.69B 4,315.44%1.64B 1,076.92%1.45B -73.01%80.84M -73.01%80.84M -93.24%21.49M
Noncontrolling interests --776.97M --685.37M 7.63%384.89M 8.25%387.09M -14.80%313.14M -14.16%327.15M -13.12%343.49M 8,321.97%357.6M 8,321.97%357.6M 10,761.55%367.56M
Total equity --2.58B --2.05B 359.48%2.01B 409.71%2.23B 415.34%2B 370.69%1.97B 245.71%1.79B 44.31%438.44M 44.31%438.44M 21.11%389.05M
Currency Unit JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY
Accounting Standards NonUS-GAAP NonUS-GAAP NonUS-GAAP NonUS-GAAP NonUS-GAAP NonUS-GAAP NonUS-GAAP NonUS-GAAP NonUS-GAAP NonUS-GAAP