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KLab, Jan-Mar (1Q) Ordinary Profit Loss Narrows

Thu May 15, 2025 3:30 pm JST Earnings

3656 KLab Inc. 【J-GAAP】

Earnings Report

KLab Inc. <3656> [TSE Prime] announced its financial results after the market closed on May 15th (15:30). The consolidated ordinary loss for the first quarter of the fiscal year ending December 2025 (January to March) was a reduced loss of 439 million yen (compared to a loss of 610 million yen in the same period last year).

In the most recent three-month period, from January to March (1Q), the operating profit/loss margin drastically improved from -41.6% in the same period last year to -17.6%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 2,891 -308 -328 -365 -9.0 May 11, 2023 J-GAAP
Jan - Mar, 2024 1,581 -658 -610 -1,096 -27.1 May 9, 2024 J-GAAP
Jan - Mar, 2025 1,635 -288 -439 -479 -9.8 May 15, 2025 J-GAAP
YoY +3.4% +56.2% +28.0% +56.3% +64.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 3,629 -1,024 -821 -1,341 -32.5 0 Aug 6, 2024 J-GAAP
Jan - Jun, 2025 Guidance 0 Feb 13, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 10,717 -1,218 -852 -1,819 -45.0 0 Feb 8, 2024 J-GAAP
Dec, 2024 8,306 -1,342 -1,280 -2,782 -62.9 0 Feb 13, 2025 J-GAAP
Dec, 2025 Guidance 0 Feb 13, 2025 J-GAAP
YoY

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 1,581 -658 -610 -1,096 -27.1 -41.6 May 9, 2024 J-GAAP
Apr - Jun, 2024 2,048 -366 -211 -245 -5.9 -17.9 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 2,429 -89 -361 -416 -9.7 -3.7 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 2,248 -229 -98 -1,025 -23.2 -10.2 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 1,635 -288 -439 -479 -9.8 -17.6 May 15, 2025 J-GAAP
YoY +3.4% +56.2% +28.0% +56.3% +64.0%

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