Financial

Notice Concerning the Revision of Earnings Forecasts

1 August 20141 pages331 words

Summary

KLab Inc. has significantly revised its consolidated mid-term earnings forecasts for the fiscal period ending December 31, 2014, reflecting a substantial improvement in financial performance compared to previous projections. The updated guidance covers the six-month period from January 1 to June 30, 2014, and indicates a transition from the net losses recorded during the same period in 2013 to a position of profitability. Revenue expectations have been raised to 9.58 billion yen, representing a 7.4% increase over the prior forecast. More notably, operating income and net income projections have been adjusted upward by 222.2% and 283.7% respectively, with net income now expected to reach 541 million yen. The upward revision is primarily driven by the strong market performance of key mobile gaming titles. Both the domestic and international versions of Love Live! School Idol Festival, alongside Celestial Craft Fleet, experienced significant sales growth during the period. These revenue gains were further bolstered by disciplined internal cost management. The company successfully reduced expenditures related to outsourcing and personnel beyond its initial targets. Additionally, management implemented a strategic reallocation of marketing resources by curtailing promotional spending on titles that failed to meet specific performance benchmarks, such as player persistence rates and average revenue per user. This financial outlook demonstrates a successful turnaround for the Tokyo-based developer following a challenging 2013 mid-term period that saw a net loss of 597 million yen. By optimizing its portfolio and focusing on high-performing assets while streamlining operational costs, the company has improved its earnings per share forecast from a loss of 4.15 yen to a profit of 16.40 yen. While these figures represent the most accurate estimates available as of August 2014, actual results remain subject to fluctuations in the competitive mobile gaming market and shifting consumer trends.

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