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Summary of Financial Results for First Half of Fiscal Year Ending December 31, 2015: Japan

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KLab Inc. reported consolidated financial results for the first half of fiscal year 2015 (January 1–June 30, 2015) under Japanese GAAP. Revenue rose 8.9 % to ¥10,435 million, driven by the launch of new mobile titles such as “Love Live! School Idol Festival.” Operating income surged 122.9 % to ¥1,552 million, while ordinary and net income increased 130.3 % and 22.9 %, respectively, to ¥1,612 million and ¥666 million. Net income per diluted share reached ¥18.35, up from ¥16.40 in the same period of FY2014. Total assets increased to ¥13,187 million, with net assets rising 8.6 % to ¥9,884 million and an equity ratio of 74.6 %. The company’s balance sheet showed a modest decline in current liabilities and an increase in intangible assets, reflecting investment in intellectual property. Treasury stock purchases of 90 000 shares (¥128.5 million) were completed in July to improve capital efficiency. KLab’s forecast for the first three quarters of FY2015 projects revenue of ¥16,935 million and net income of ¥1,316 million. The company notes that operating performance is highly sensitive to the success of new releases and therefore refrains from full‑year forecasts. No significant accounting policy changes affected the period, aside from the adoption of a special tax‑effect treatment and an employee stock ownership plan implemented through a trust. The company’s dividend policy remained unchanged, with no dividends declared for FY2015.

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Summary of Financial Results for First Half of Fiscal Year Ending December 31, 2015: Japan

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