3656 KLab Inc. - Financial Results

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3656

TSE Prime

KLab Inc.

274

JPY

(+3.40%)

Dec 5, 12:57 pm JST

1.76

USD

Dec 4, 10:57 pm EST

Result

ー

PTS

outside of trading hours

273.2

Dec 5, 12:56 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2021	23,895	-1,105	-1,028	-3,468	-90.4	0	Feb 9, 2022	J-GAAP
Dec, 2022	16,880	-598	-73	-541	-14.0	0	Feb 9, 2023	J-GAAP
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	ー	ー	ー	ー	－	0	Feb 13, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 13, 2020	37,500	2,000	2,000	1,425	0	J-GAAP
	Aug 6, 2020	34,500	2,000	2,000	900	0	J-GAAP
	Nov 5, 2020	35,000	2,500	2,000	900	0	J-GAAP
Results	Feb 10, 2021	33,952	2,149	1,564	767	0	J-GAAP
Dec, 2021	Feb 10, 2021	Available in future release
	May 13, 2021
	Aug 5, 2021
	Nov 9, 2021
Results	Feb 9, 2022
Dec, 2022	Feb 9, 2022
Results	Feb 9, 2023
Dec, 2023	Feb 9, 2023
Results	Feb 8, 2024
Dec, 2024	Feb 8, 2024
	Jan 8, 2025
Results	Feb 13, 2025
Dec, 2025	Feb 13, 2025	ー	ー	ー	ー	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Aug, 2006	2,217	－	Available in future release
Aug, 2007	2,098	-5.4
Aug, 2008	2,216	+5.6
Aug, 2009	2,365	+6.7
Aug, 2010	2,953	+24.9
Aug, 2011	5,664	+91.8
Aug, 2012	15,209	+168.5
Dec, 2013 Changed	20,993	－
Dec, 2014	21,374	+1.8
Dec, 2015	20,913	-2.2
Dec, 2016	19,599	-6.3
Dec, 2017	26,777	+36.6
Dec, 2018	32,673	+22.0
Dec, 2019	31,109	-4.8
Dec, 2020	33,952	+9.1
Dec, 2021	23,895	-29.6
Dec, 2022	16,880	-29.4
Dec, 2023	10,717	-36.5
Dec, 2024	8,306	-22.5
Dec, 2025 Guidance	ー	-100.0	ー	+100.0	ー	+100.0	－	+100.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	10,717	-1,218	-11	-14.83	-9.42	0.56	-45.0
Dec, 2024	8,306	-1,342	-16	-25.55	-16.59	0.50	-62.9
Dec, 2025 Guidance	ー	ー	ー	ー	ー	ー	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	33,952	4,995	4,997	3,127	84.9
Fiscal Year	Dec, 2020	Dec, 2018	Dec, 2018	Dec, 2017	Dec, 2017

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2022	8,523	-152	-184	-199	-5.1	0	Feb 9, 2023	J-GAAP
Jul - Dec, 2023	5,348	-645	-516	-1,428	-35.3	0	Feb 8, 2024	J-GAAP
Jul - Dec, 2024	4,677	-318	-459	-1,441	-32.6	0	Feb 13, 2025	J-GAAP
Jul - Dec, 2025 Guidance	ー	ー	ー	ー	－	0	Feb 13, 2025	J-GAAP
YoY	－	－	－	－	－

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2022	-598	-1,542	-186	-1,356	3,536	6,017	28.85	J-GAAP
Dec, 2023	-1,218	-3,865	-1,533	-2,332	-66	2,211	12.45	J-GAAP
Dec, 2024	-1,342	-1,183	-138	-1,045	555	1,605	10.17	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2023	8,355	-731	-454	-591	-14.6	ー	Nov 7, 2023	J-GAAP
Jan - Sep, 2024	6,058	-1,113	-1,182	-1,757	-40.8	ー	Nov 12, 2024	J-GAAP
Jan - Sep, 2025	4,933	-860	-1,045	-3,974	-72.6	ー	Nov 11, 2025	J-GAAP
YoY	-18.6%	+22.7%	+11.6%	-126.2%	-77.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	2,362	-487	-398	-1,228	-30.4	-20.6	Feb 8, 2024	J-GAAP
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
Apr - Jun, 2025	1,526	-360	-391	-4,269	-81.8	-23.6	Aug 7, 2025	J-GAAP
Jul - Sep, 2025	1,772	-212	-215	774	14.1	-12.0	Nov 11, 2025	J-GAAP
YoY	-27.0%	-138.2%	+40.4%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	7,592	-13.1	Available in future release
Jan - Mar, 2021	6,392	-13.9
Apr - Jun, 2021	5,945	-30.3
Jul - Sep, 2021	6,371	-38.8
Oct - Dec, 2021	5,187	-31.7
Jan - Mar, 2022	4,111	-35.7
Apr - Jun, 2022	4,246	-28.6
Jul - Sep, 2022	4,154	-34.8
Oct - Dec, 2022	4,369	-15.8
Jan - Mar, 2023	2,891	-29.7
Apr - Jun, 2023	2,478	-41.6
Jul - Sep, 2023	2,986	-28.1
Oct - Dec, 2023	2,362	-45.9
Jan - Mar, 2024	1,581	-45.3
Apr - Jun, 2024	2,048	-17.4
Jul - Sep, 2024	2,429	-18.7
Oct - Dec, 2024	2,248	-4.8
Jan - Mar, 2025	1,635	+3.4
Apr - Jun, 2025	1,526	-25.5
Jul - Sep, 2025	1,772	-27.0	-212	-138.2	-215	+40.4	14.1	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	10,412	1,685	1,582	1,133	30.8
Fiscal Year	Sep, 2020	Dec, 2017	Sep, 2017	Sep, 2017	Sep, 2017

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2022	324.42	62.9	20,859	13,123	2,828	0.27	Feb 9, 2023	J-GAAP
Dec, 2023	282.21	64.3	17,754	11,415	1,009	0.28	Feb 8, 2024	J-GAAP
Dec, 2024	216.46	65.6	15,784	10,360	-1,782	0.15	Feb 13, 2025	J-GAAP
Jan - Sep, 2025	ー	68.5	10,460	7,167	-5,757	0.08	Nov 11, 2025	J-GAAP

KLab Inc.(3656) Financial Results