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KLab, Last Fiscal Year's Ordinary Profit Loss Widens, Current period performance is undisclosed.

Thu Feb 13, 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 February 13th (15:30). The consolidated ordinary loss for the fiscal year ending December 2024 expanded to a loss of 1.28 billion yen (compared to a loss of 0.85 billion yen in the previous period). The result was better than the previously estimated deficit of loss of 1.4 billion yen. This marks the fourth consecutive term of losses. Furthermore, the company did not disclose the performance outlook for the fiscal year ending December 2025.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary loss improved to a deficit of 0.09 billion yen (compared to a loss of 0.39 billion yen in the same period last year). The operating profit/loss margin drastically improved from -20.6% in the same period last year to -10.2%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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
YoY -22.5% -10.2% -50.2% -52.9% -39.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 8,300 -1,400 -1,400 -2,800 － 0 Jan 8, 2025 J-GAAP
Dec, 2024 Results 8,306 -1,342 -1,280 -2,782 -62.9 0 Feb 13, 2025 J-GAAP
Revision Rate +0.1% +4.1% +8.6% +0.6% －

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 ー ー ー ー － 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 ー ー ー ー － 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
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
YoY -4.8% +53.0% +75.4% +16.5% +23.7%

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