KLab Inc. (TYO:3656)
Japan · Delayed Price · Currency is JPY 239.00
-20.00 (-7.72%)
May 27, 2026, 3:30 PM JST
KLab Inc. Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 6,925 | 6,856 | 8,306 | 10,717 | 16,880 | 23,895 | |
Revenue Growth (YoY) | -17.16% | -17.46% | -22.50% | -36.51% | -29.36% | -29.62% |
Cost of Revenue | 6,183 | 6,026 | 7,174 | 8,963 | 13,858 | 21,175 |
Gross Profit | 742.53 | 830 | 1,132 | 1,754 | 3,022 | 2,720 |
Selling, General & Admin | 1,884 | 1,806 | 2,081 | 2,492 | 3,068 | 3,823 |
Other Operating Expenses | 348 | 348 | 332 | 390 | 553 | - |
Operating Expenses | 2,212 | 2,134 | 2,474 | 2,972 | 3,621 | 3,825 |
Operating Income | -1,470 | -1,304 | -1,342 | -1,218 | -599 | -1,105 |
Interest Expense | -20.59 | -32 | -36 | -35 | -13 | -3 |
Interest & Investment Income | 50.17 | 46 | 77 | 76 | 69 | 173 |
Earnings From Equity Investments | - | - | - | 7 | -26 | - |
Currency Exchange Gain (Loss) | 156.14 | 12 | 65 | 239 | 380 | -84 |
Other Non Operating Income (Expenses) | -137.88 | -142 | -44 | -128 | 116 | -9 |
EBT Excluding Unusual Items | -1,422 | -1,420 | -1,280 | -1,059 | -73 | -1,028 |
Gain (Loss) on Sale of Investments | 1,638 | 1,637 | -615 | 32 | 134 | 31 |
Gain (Loss) on Sale of Assets | -0.01 | - | - | - | - | 2 |
Asset Writedown | -4,563 | -4,508 | -152 | -633 | -438 | -1,648 |
Other Unusual Items | 241 | 241 | -117 | - | -45 | -31 |
Pretax Income | -4,106 | -4,050 | -2,164 | -1,660 | -422 | -2,674 |
Income Tax Expense | 99.64 | 126 | 618 | 157 | 119 | 794 |
Earnings From Continuing Operations | -4,206 | -4,176 | -2,782 | -1,817 | -541 | -3,468 |
Minority Interest in Earnings | - | - | - | -2 | - | - |
Net Income | -4,206 | -4,176 | -2,782 | -1,819 | -541 | -3,468 |
Net Income to Common | -4,206 | -4,176 | -2,782 | -1,819 | -541 | -3,468 |
Shares Outstanding (Basic) | 64 | 57 | 44 | 40 | 39 | 38 |
Shares Outstanding (Diluted) | 64 | 57 | 44 | 40 | 39 | 38 |
Shares Change (YoY) | 24.91% | 28.39% | 9.37% | 4.30% | 1.08% | -0.52% |
EPS (Basic) | -65.71 | -73.52 | -62.88 | -44.97 | -13.95 | -90.38 |
EPS (Diluted) | -65.71 | -73.52 | -62.88 | -44.97 | -13.95 | -90.38 |
Free Cash Flow | - | -1,983 | -138 | -1,533 | -186 | -1,278 |
Free Cash Flow Per Share | - | -34.91 | -3.12 | -37.90 | -4.80 | -33.31 |
Gross Margin | 10.72% | 12.11% | 13.63% | 16.37% | 17.90% | 11.38% |
Operating Margin | -21.22% | -19.02% | -16.16% | -11.37% | -3.55% | -4.62% |
Profit Margin | -60.73% | -60.91% | -33.49% | -16.97% | -3.21% | -14.51% |
Free Cash Flow Margin | - | -28.92% | -1.66% | -14.30% | -1.10% | -5.35% |
EBITDA | -1,416 | -1,241 | -1,242 | -891 | -225 | -442 |
EBITDA Margin | -20.44% | -18.10% | -14.95% | -8.31% | -1.33% | -1.85% |
D&A For EBITDA | 53.75 | 63 | 100 | 327 | 374 | 663 |
EBIT | -1,470 | -1,304 | -1,342 | -1,218 | -599 | -1,105 |
EBIT Margin | -21.22% | -19.02% | -16.16% | -11.37% | -3.55% | -4.62% |
Advertising Expenses | - | 401 | 445 | 521 | 960 | 1,370 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.