Consolidated Financial Results for the Fiscal Year Ended March 31, 2015 Stock exchange listing: Tokyo Stock Exchange Representative: Hiroki Morita, President Inquiries: Yasuhiro Ogino, Director and Executive General Manager, Administrative Headquarters Scheduled date of Ordinary General Meeting of Shareholders: June 25, 2015 Scheduled date of commencing dividend payments: June 8, 2015 Scheduled date of filing securities report: June 26, 2015 Availability of supplementary briefing materials on fi...
KLab Inc. reported consolidated financial results for the first nine months of fiscal year 2019 (January 1–September 30), showing a decline in revenue and profitability compared with the same period of FY2018. Total consolidated revenue fell 10.3 % to ¥22,377 million, driven by weaker performance of key titles such as *Love Live! School Idol Festival* and *Captain Tsubasa: Dream Team*, offset by releases of *Magatsu Wahrheit* and *Love Live! School Idol Festival ALL STARS*. Operating income dropped 57.1 % to ¥1,711 million, ordinary income fell 61.8 % to ¥1,569 million, and profit attributable to owners of parent decreased 53.7 % to ¥1,216 million. Net income for the period was ¥1,186 million, a 55 % decline from ¥2,629 million in FY2018. Comprehensive income also contracted sharply to ¥1,367 million from ¥2,635 million. Total assets increased to ¥23,415 million, largely due to higher accounts receivable and software assets, while total liabilities rose to ¥6,125 million, driven by a significant increase in long‑term debt. Net assets grew to ¥17,290 million, supported by retained earnings gains despite a reduction in treasury stock. The equity ratio fell from 75.1 % to 69.2 %. KLab adopted a range‑based forecast methodology for FY2019, revising its operating performance outlook to ¥1,750 million in operating income, ¥1,600 million in ordinary income, and ¥1,200 million in profit attributable to owners of parent. No dividends were declared for FY2019. The report covers the Japanese market, reflects Japanese GAAP, and is based on consolidated financial statements with no changes in accounting policies or restatements during the period.
The quarterly report presents mixi, Inc.’s consolidated financial performance for the three months ended June 30 2018, covering April 1 to June 30. Net sales fell 28.3 % to ¥34,561 million from ¥48,229 million in the same period a year earlier, while operating income dropped 45.4 % to ¥11,029 million from ¥20,209 million. Ordinary income and profit attributable to owners of parent declined 45.2 % and 46.8 %, respectively, reaching ¥7,294 million. Comprehensive income for the quarter was ¥7,622 million, a 44.3 % decrease from the prior year’s ¥13,696 million. Earnings per share fell to ¥94.94 (basic) and ¥94.77 (diluted) from ¥172.95 and ¥172.66 a year earlier. Total assets decreased to ¥178,800 million from ¥192,123 million, with net assets at ¥163,611 million and an equity ratio of 91.2 %. Cash and cash equivalents declined to ¥141,755 million from ¥156,190 million. The company repurchased 2,795,800 treasury shares during the quarter, increasing treasury holdings to ¥11,450 million. Dividend policy remained unchanged; no annual dividends were declared for FY2018, and a forecast of ¥62 million per quarter was maintained for FY2019. The report includes full consolidated statements, segment information (Entertainment and Lifestyle), and notes on accounting changes, such as the adoption of new tax effect accounting standards. The forecast for FY2019 projects net sales of ¥175,000 million and operating income of ¥48,000 million, representing declines of 7.5 % and 33.7 %, respectively. The document is limited to Japan, covering a single fiscal quarter within the 2018 calendar year, and relies on Japanese GAAP without external audit review.