Financial

Summary of Financial Results for First Quarter: Fiscal Year Ended December 31, 2026

Published by KLab

Summary

From the report

Summary of Financial Results for First Quarter of Fiscal Year Ended December 31, 2026 2 (Japanese GAAP) (Consolidated) FASF This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail. May 14, 2026 Name of listed company: KLab Inc. Stock exchange listing: Tokyo Stock Exchange Prime Market Securities code: 3656 URL: https://www.klab.com/en/ Representative: [Name] Tetsuya Sanada [Title] Representative Director and President Contact: [Name] Kazuyuki Takata [Title] Director TEL: +81-3-5771-1100 Scheduled date for dividends payment: － Supplementary information for quarterly results: Yes (https://www.klab.com/en/ir/library/ ) Information meeting for quarterly financial report: Yes (Amounts of less than one million yen are rounded down unless otherwise stated.) 1. Consolidated Operating Performance for First Quarter of FY2026 (January 1, 2026 – March 31, 2026) (1) Consolidated Operating Results (year-to-date) (% represents rate of increase or decrease over same period of previous fiscal year) Revenue Operating income Ordinary income Profit attributable to owners of parent Million yen % Million yen % Million yen % Million yen % First quarter of FY2026 1,705 4.3 (453) － (495) － (509) － First quarter of FY2025 1,635 3.4 (288) － (439) － (479) － Note: Comprehensive income First quarter of FY2026: (552) million yen [－%] First quarter of FY2025: (202) million yen [－%] Net income Diluted net income per share per share Yen Yen First quarter of FY2026 (6.53) － First quarter of FY2025 (9.75) － (2) Consolidated Financial Status

(439) － (479) － Note: Comprehensive income First quarter of FY2026: (552) million yen [－%] First quarter of FY2025: (202) million yen [－%] Net income Diluted net income per share per share Yen Yen First quarter of FY2026 (6.53) － First quarter of FY2025 (9.75) － (2) Consolidated Financial Status Total assets Net assets Equity ratio Million yen Million yen % First quarter of FY2026 12,889 10,477 79.8 FY2025 13,273 10,304 76.9 Reference: Shareholders’ equity First quarter of FY2026: 10,285 million yen FY2025: 10,201 million yen 2. Dividends Annual dividends End of Q1 End of Q2 End of Q3 Year End Total Yen Yen Yen Yen Yen FY2025 ― 0.00 ― 0.00 0.00 FY2026 ― FY2026 (Forecast) 0.00 ― 0.00 0.00 Note: Revisions to the most recently announced dividend forecast: No 3. Consolidated Operating Performance Forecasts for FY2026 (January 1, 2026 – December 31, 2026) Revenue Operating income Ordinary income Profit attributable Net income to owners of per share parent Million yen % Million yen % Million yen % Million yen % Yen FY2026 17,000 147.9 1,000 －－－－－－ Note: Revisions to the most recently announced earnings forecast: Yes

. ■ Explanatory Notes (1) Changes to major subsidiaries during the first quarter of FY2026: No (2) Application of Special Accounting Treatment Specific to Preparation of Quarterly Consolidated Yes Financial Statements: Note: Refer to “2. Consolidated Financial Statements and Related Notes” in section “(3) Notes Related to Consolidated Financial Statements (Application of Accounting Treatment Specific to Preparation of Quarterly Consolidated Financial Statements)” on page 7 of Supporting Information. (3) Changes to accounting policies, estimates, and restatements ① Changes to accounting policies due to revision of accounting standards: No ② Changes other than ①: No ③ Changes to accounting estimates: No ④ Restatements: No (4) Number of outstanding shares (common shares) ① Period end outstanding shares First quarter of 79,860,600 shares FY2025 76,832,200 shares (including treasury shares) FY2026 ② Period end treasury shares First quarter of 641,617 shares FY2025 641,617 shares FY2026 ③ Average outstanding shares First quarter of 77,975,951 shares First quarter of 49,174,032 shares during the period FY2026 FY2025 ■ Review by certified public accountants or audit firms of the attached quarterly consolidated No financial statements ■ Note regarding the appropriate usage of forecasts and other special instructions (Notes on forward-looking statements) The earnings forecast and other forward-looking statements contained in this report are based on information currently available to the Company and on certain assumptions deemed to be reasonable by the Company. Actual results may differ materially from these forecasts for various reasons.

tements) The earnings forecast and other forward-looking statements contained in this report are based on information currently available to the Company and on certain assumptions deemed to be reasonable by the Company. Actual results may differ materially from these forecasts for various reasons. (Method of obtaining supplementary presentation materials on quarterly financial results) For an overview of the financial results, please refer to the quarterly financial results presentation slides posted on the Company website. https://www.klab.com/en/ir/library/presentations/

. Supporting Information INDEX 1. Overview of Business Performance, etc. 2 (1) Overview of Business Performance for the Period 2 (2) Overview of Financial Status for the Period 2 (3) Explanation of Future Forecast Information Including Consolidated Earnings Forecast, etc. 3 2. Consolidated Financial Statements and Related Notes 4 (1) Consolidated Balance Sheets 4 (2) Consolidated Statements of Income and Comprehensive Income 5 (3) Notes Related to Consolidated Financial Statements 7 (Notes Related to Ongoing Concern Assumptions) 7 (Application of Accounting Treatment Specific to Preparation of Quarterly Consolidated Financial Statements) 7 (Notes in Case of Significant Change in Shareholders’ Equity) 7 (Segment Information and Other Information) 8 (Notes Related to Cash Flow Statements) 9

. 1. Overview of Business Performance, etc. (1) Overview of Business Performance for the Period The Company Group's management policy for the fiscal year ended December 2026 is to "improve the structure of its game business" and "diversify its business operations." During the first quarter of the consolidated fiscal year, the Company focused on the development of DRAGON QUEST Smash/Grow and My Hero Academia UNITED SURVIVAL, maximizing revenue from existing titles, and conducting business verification in multiple projects aimed at establishing new businesses. The Company strived to stabilize its revenue base and create new growth engines. Amidst these circumstances, in the game business, while Captain Tsubasa: Dream Team continued to perform well from the beginning of the period, the decline in BLEACH Brave Souls and the support model Haikyu!! Fly High widened, resulting in revenue for this segment of ¥1,376,728 thousand (a decrease of 15.7% when compared to the previous fiscal year). On the other hand, orders for GPU server sales in the other businesses offset the decline in the game business, resulting in overall revenue of ¥1,705,889 thousand (an increase of 4.3% when compared to the previous fiscal year), an increase compared to the same period last year. In terms of expenses, while the Company continued its efforts to control company-wide costs, it also actively invested in new businesses.

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Type: Financial

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