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Summary of Financial Results for Fiscal Year Ending December 31, 2020: Japan

Summary of Financial Results for Fiscal Year Ending December 31, 2020 (Japanese GAAP) (Consolidated) 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. Name of listed company: KLab Inc.

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KLab

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Zmiana daty premiery gry „Frostpunk 2”: 20 września 2024

The announcement from 11 Bit Studios S.A. sets the global release date for “Frostpunk 2” on PC to 20 September 2024. The decision follows a March 6, 2024 market communication and reflects the board’s intent to refine the title further, aiming to enhance its commercial viability and sales potential. Distribution will occur through major digital storefronts—Steam, GOG, and Epic Games Store—and the game will be available on Microsoft’s PC Game Pass from launch. Future plans include releases for PlayStation 5 and Xbox Series X/S, with availability on Xbox Game Pass. Pricing is tiered: the Deluxe Edition will retail at 74.99 USD/EUR (259.99 PLN), while the Base Game will cost 44.99 USD/EUR (159.99 PLN). The communiqué, dated 27 June 2024 and referenced under legal Article 17(1) of the MAR, is directed at shareholders and stakeholders, emphasizing the strategic timing to maximize market impact. No additional data on sales projections or regional performance is provided, but the focus remains on global PC launch with subsequent console expansion.

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11 bit studios

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PDF 11 bit studios - Quarterly Report for Q1 2020 - letter from the CEO Rozmiar pliku: 102,58 kB

11 bit studios S.A. reported a record‑breaking first quarter of 2020, with revenue surpassing PLN 30.52 million and EBITDA reaching PLN 19.61 million, both up 114.3% and 168.3% year‑on‑year respectively. Net profit climbed nearly PLN 14.51 million, a 226.9% increase, though non‑cash provisions related to the 2017–2019 Incentive Scheme reduced the figure by more than PLN 2.05 million; the company elected to defer IP Box tax relief until the annual return. The surge was driven largely by the launch of Frostpunk’s second paid DLC, “The Last Autumn,” on 21 January 2020, which not only boosted DLC sales but also lifted demand for the base game. Combined revenue from Frostpunk and its DLCs exceeded PLN 100 million between April 2018 and March 2020, surpassing the cumulative sales of This War of Mine. Publishing titles Moonlighter and Children of Morta contributed 24% of total revenue in the quarter. Operating cash flow exceeded PLN 24.3 million, allowing total financial assets to cross the PLN 100 million threshold for the first time. The company plans to expand its workforce from 140 to 190–200 employees by year‑end, focusing on new projects under development (Projekt 8, 9, and 10) and a growing publishing portfolio that now includes three promising titles. Operations continue amid COVID‑19 restrictions, with the company relocating to a new Warsaw office that supports its scaling ambitions. The report covers Poland‑based activities for Q1 2020, highlighting strong performance across development and publishing segments.

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11 bit studios

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Consolidated Financial Results: Year Ended March 31, 2023

The consolidated financial results for Koei Tecmo Holdings Co., Ltd. cover the fiscal year ending March 31, 2023 (April 1, 2022‑March 31, 2023). Net sales rose to ¥78.4 billion from ¥72.8 billion, a 7.8 % increase, while operating profit climbed to ¥39.1 billion, up 13.3 %. Ordinary profit fell by 18.1 % to ¥39.9 billion, and profit attributable to owners of the parent decreased 12.5 % to ¥30.9 billion, reflecting higher operating costs and a decline in non‑operating income. Comprehensive income for the year was ¥20.7 billion, down 19.3 % from ¥25.7 billion the prior year. Total assets declined to ¥210.9 billion from ¥219.8 billion, while net assets increased to ¥142.7 billion, improving the capital adequacy ratio from 62.6 % to 67.4 %. Cash and cash equivalents fell by ¥7.9 billion, largely due to significant treasury share repurchases and a shift in investment strategy. Operating cash flow rose to ¥29.7 billion, driven by higher operating profit and improved working‑capital management, but investing cash flow remained negative at ¥21.4 billion due to continued investment in securities and property. Dividend policy remained consistent, with a total payout of ¥15.8 billion (50.9 % of net sales) and a year‑end dividend of ¥50 million per share. Forecasts for the 2024 fiscal year project net sales of ¥95 billion and operating profit of ¥21.1 billion, indicating a modest growth outlook amid ongoing market consolidation and regulatory changes. The company’s financial position remains solid, with a stable equity base and manageable debt levels, positioning it to navigate the evolving gaming industry landscape.

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Koei Tecmo

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Summary of Consolidated Financial Results for the Three Months Ended June 30, 2022

The quarterly report for Koei Tecmo Holdings covers the three months ended June 30, 2022 under Japanese GAAP. Net sales fell 9.1 % to ¥18,653 million from ¥20,520 million in the same period a year earlier. Operating profit rose 19.9 % to ¥11,657 million, while ordinary profit declined 50.6 % to ¥9,086 million and profit attributable to owners of parent dropped 49.6 % to ¥6,750 million. Earnings per share fell from ¥80.55 to ¥42.87 (diluted earnings per share from ¥80.24 to ¥39.72). The company’s equity ratio decreased from 62.6 % at March 31, 2022 to 59.4 % at June 30, 2022, with net assets shrinking from ¥138,101 million to ¥121,122 million. Cash dividends were not declared for the quarter; a forecast of ¥48 per share is projected for the fiscal year ending March 31, 2023. Financial position highlights include a reduction in current assets from ¥72,075 million to ¥48,498 million and an increase in short‑term borrowings to ¥22,000 million. Total liabilities rose slightly from ¥81,701 million to ¥81,981 million, while shareholders’ equity fell from ¥134,567 million to ¥124,478 million. The company’s investment securities increased by ¥4,071 million, and deferred tax assets grew from ¥881 million to ¥3,683 million. Methodologically, the report is a consolidated quarterly statement prepared without changes in significant subsidiaries or special accounting methods. It reflects revisions to accounting standards but no restatements of prior periods. The data cover the Japanese market, with figures presented in millions of yen and a focus on operating performance, profitability, and balance‑sheet dynamics for the first half of fiscal 2022.

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Koei Tecmo

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Zawiadomienie w trybie art. 19 ust. 1 rozporządzenia MAR: 11 bit studios S.A.

The notice, dated 12 July 2024 and filed under Article 19(1) of the MAR regulation, informs shareholders that a supervisory board member, Marcin Kuciapski, has submitted a disclosure regarding the acquisition of shares in 11 bit studios S.A. The filing, received by the company on the same day, is attached to the notice for reference. The report confirms that the transaction was reported in compliance with MAR’s requirement for managers to disclose share purchases. The company’s executive team, led by President Przemysław Marszał and board member Grzegorz Miechowski, is listed as the point of contact for further inquiries. No additional details about the transaction size, price, or number of shares are provided in the summary, and the notice serves primarily as a procedural compliance statement rather than an analytical disclosure. The scope is limited to the Polish jurisdiction, covering only the internal reporting obligations of a listed company’s management. The methodology is straightforward: the supervisory board member submitted the required information, and the company forwarded it to regulators. The notice underscores adherence to MAR’s transparency requirements but offers no substantive market or financial insights beyond the fact of a share purchase by an insider.

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11 bit studios

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Financial Results for the First Quarter of the Fiscal Year Ending March 2023

The quarterly report details KOEI TECMO HOLDINGS CO., LTD.’s financial performance for the first quarter of fiscal 2023 (April–June 2022). Total sales fell by ¥1.87 billion, a 9.1 % decline from the same period in FY21, driven primarily by lower entertainment segment revenue of ¥1.84 billion (‑9.4 %). Operating profit, however, increased by ¥1.94 billion to ¥11.66 billion, a 19.9 % rise, reflecting higher operating margins in the entertainment sector (62.5 % of sales versus 47.4 % in FY21). Ordinary and net profits dropped sharply, by ¥9.32 billion (‑50.6 %) and ¥6.63 billion (‑49.6 %), respectively, largely due to a significant decline in non‑operating income. Geographically, Japan sales decreased by ¥894 million (‑8.9 %), while overseas sales fell by ¥973 million (‑9.2 %). The North American and European markets experienced the largest relative declines, at 13.2 % and 16.5 %, respectively. Unit sales of console packages rose by 26.1 % to 3,090 thousand units, offsetting a 30.8 % drop in package sales revenue (¥1.98 billion). Digital download and DLC revenues grew modestly by 17.4 % and 6.2 %, respectively. Employment costs rose to ¥5.11 billion, a 8.0 % increase, with headcount expanding by 15.6 % to 2,413 employees, including new hires in Vietnam. The company maintained its first‑half and full‑year forecasts unchanged, citing continued strength in operating performance despite revenue contractions.

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Koei Tecmo

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Raport sprzedażowy gry Frostpunk 2

The report announces that sales of “Frostpunk 2” surpassed 350,000 units by the morning of September 23, 2024, and that cumulative revenue has exceeded the company’s production and marketing expenditures. Revenue calculations incorporate deferred payments from Microsoft’s Game Pass licensing arrangement as well as a portion of sales from the Deluxe edition that will be allocated to paid DLC releases. The company’s board confirms that these figures represent a breakeven point, with total earnings surpassing costs. The coverage is limited to the Polish market as indicated by the Warsaw date stamp, and the time frame extends from launch up to the specified cut‑off. No detailed methodology or survey data is disclosed; the figures rely on internal sales tracking and contractual revenue recognition policies. The report is signed by Przemysław Marszał, President of the Board, and Grzegorz Miechowski, board member.

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11 bit studios

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Consolidated Financial Results: Fiscal Year Ended March 31, 2014

Consolidated Financial Results for the Fiscal Year Ended March 31, 2014 Stock exchange listing: Tokyo Stock Exchange Representative: Yusuke Asakura, President Inquiries: Yasuhiro Ogino, Director and Chief Financial Officer Scheduled date of Ordinary General Meeting of Shareholders: June 24, 2014 Scheduled date of commencing dividend payments: June 9, 2014 Scheduled date of filing securities report: June 25, 2014 Availability of supplementary briefing materials on financial results: Available Sch...

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mixi

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Zmiana udziału w ogólnej liczbie głosów 11 bit studios S.A.: Zmniejszenie stanu posiadania

The notice, dated 2 October 2024, informs shareholders that TFI Allianz Polska S.A., acting on behalf of several Allianz‑managed funds, has reduced its stake in 11 bit studios S.A. through a sale of shares executed on 30 September 2024. Prior to the transaction, the funds held 121 790 shares, representing 5.04 % of the company’s share capital and an equal proportion of voting rights at the shareholders’ meeting. After the sale, their holding decreased to 110 000 shares, amounting to 4.55 % of the share capital and voting power. The filing confirms compliance with Polish securities law, noting that the funds possess no affiliated entities holding shares in 11 bit studios and hold no restricted financial instruments that would affect voting calculations. Consequently, the total number of votes attributable to the funds is 110 000, corresponding precisely to 4.55 % of all votes at the meeting. The announcement is issued by the board of 11 bit studios, with Przemysław Marszał as Chairman and Michał Drozdowski as board member. The communication serves to satisfy regulatory disclosure requirements under Article 70(1) of the Polish Offer Act, ensuring transparency regarding significant shareholdings that fall below the 5 % threshold following the sale.

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11 bit studios

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RB 27/2024: Notification of Transactions by Persons Discharging Managerial Responsibilities

The notification, dated 23 December 2024, informs shareholders that two disclosures were received under Article 19(1) of the Market Abuse Regulation (MAR). Both notifications were submitted by Marcin Kuciapski, a member of the supervisory board, and PAI F.R., an entity linked to Kuciapski. The disclosures concern the acquisition of shares in 11 bit studios S.A., the company reporting the notifications. The report confirms receipt of these filings and indicates that their contents are attached to the notification. The purpose of the communication is to comply with MAR’s requirement that individuals exercising managerial responsibilities disclose transactions involving the company’s securities. The report identifies the relevant parties: Przemysław Marszał, CEO of the board, and Grzegorz Miechowski, a board member. No additional data on transaction amounts, dates of purchase, or share quantities are provided in the text; such details are presumably contained within the attached documents. The scope is limited to a single Polish entity, 11 bit studios S.A., and pertains specifically to transactions reported on the date of notification. The methodology is straightforward regulatory reporting, with no survey or statistical analysis involved. The communication serves to inform stakeholders of compliance with MAR and to maintain transparency regarding insider trading activities within the company.

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11 bit studios

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Q1 2026 Fiscal Financial Results: Nihon Falcom

Nihon Falcom’s first‑quarter 2026 fiscal results, covering October to December 2025, show a dramatic turnaround from the previous year’s decline. Total revenue surged 150.7 % to ¥937 million, driven by strong sales of the flagship “Trails” series title “Sky: The First” across Nintendo Switch 2, PlayStation 5, and Steam, as well as a new music album. Licensing revenue expanded 218.3 % to ¥888 million, reflecting the release of overseas editions for several legacy titles and new releases such as “Eiyuu Densetsu: Kuro no Kiseki II – Crimson Sin.” Operating profit rose 670.4 % to ¥685 million, and net income climbed 498.8 % to ¥486 million, with earnings per share reaching ¥47.89 after potential dilution adjustments. Total assets stood at ¥10,947 million, down 4.8 % from the prior year’s end, largely due to a ¥374 million drop in cash and deposits and a ¥190 million decline in accounts receivable. Net assets were ¥10,549 million, a 3.0 % decrease, after accounting for a ¥608 million share buyback and ¥205 million dividend payout. The company’s equity ratio remained robust at 96.4 %. For the full fiscal year, Falcom forecasts revenue of ¥2,600 million (−0.5 % YoY) and net profit of ¥900 million (−0.4 %). The second‑quarter outlook projects sales of ¥1,200 million and net profit of ¥450 million, reflecting confidence in the continued momentum of “Sky: The First” while acknowledging uncertainties surrounding upcoming projects such as “Kento Zanadu – Sakura Hana Gembu.” The company maintains a single‑segment classification, with no significant changes in accounting policy or material contingencies reported.

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Nihon Falcom

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RB 25/2024: Zamknięcie Projektu 8

The executive board of 11 bit studios S.A. announced on 17 December 2024 the termination of its internal game‑development venture, code‑named “Projekt 8.” The decision follows an assessment that the project lacks viable prospects for delivering a satisfactory return on investment. As of 30 September 2024, the project’s book value stood at PLN 48,432,077.90; closing it will necessitate a write‑down of unfinished development work, which will impact the company’s financial results for the current fiscal year. The precise amount of the write‑down will be determined after a comprehensive review of assets generated during the project’s lifecycle. The shutdown also triggers workforce reductions within the Projekt 8 team, though the scale of these layoffs is not governed by the 2023 Act on Special Rules for Terminating Employment Contracts. The board’s resolution reflects a strategic shift away from projects that no longer align with the company’s profitability targets. The announcement was made by President Przemysław Marszał and Board Member Grzegorz Miechowski, underscoring the board’s commitment to fiscal discipline and resource reallocation. The communication serves as a formal disclosure of the project’s closure, its financial implications, and the associated human‑resource adjustments.

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11 bit studios

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Financial Results for the Third Quarter of the Fiscal Year Ending March 2022

The quarterly report for the third quarter of fiscal 2022 highlights a record‑high performance driven primarily by strong sales in the online and mobile sectors, supported by the in‑house title “Romance of the Three Kingdoms Ha‑do” and the IP‑licensing title “Three Kingdoms Tactics.” Cumulative downloads in these sectors rose 57 % year‑over‑year, contributing to a 25.9 % increase in total sales from ¥43.95 billion to ¥55.33 billion, and a 40.1 % rise in operating profit to ¥27.13 billion. The entertainment segment alone grew 26.3 % in sales, with overseas markets accounting for over half of the increase. Console performance remained solid, with new releases such as “Blue Reflection: Second Light” and “Dynasty Warriors 9 Empires” achieving strong launch sales, while the overall console unit sales declined by 30.1 % compared to the prior year due to a shift toward digital and mobile offerings. Digital download sales surged 35.2 %, and mobile smartphone/social game revenue grew 67.9 % to ¥25.74 billion, reflecting a strategic pivot toward digital distribution. Operating costs rose 13.4 % in cost of goods sold and 11.9 % in selling‑general‑administrative expenses, partially offset by a 63.3 % increase in advertising spend that supported the rapid download growth. Headcount increased by 3.6 % to 2,075 employees. The company revised its full‑year earnings estimate upward, projecting operating profit of ¥31.5 billion versus the prior plan of ¥24.5 billion, and raised its dividend forecast from 81 to 98 yen per share. The mid‑term three‑year plan is slated for revision in April, with the first year already achieving its profit target.

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Koei Tecmo

Report

Q1 2020/21 Sales Results: 24.5% Sales Increase Despite a Strong Comparison Basis

Nacon reported a 24.5 % rise in first‑quarter sales for FY 2020/21, reaching €38.0 million against €30.5 million in the same period a year earlier, confirming its annual financial targets. The growth was driven primarily by accessories and digital game sales. Accessories surged 134.9 % to €22.5 million, propelled by the launch of the RIG premium headset line and a new U.S. subsidiary. Digital game sales, which accounted for 80.7 % of total game revenue, offset a decline in new releases; back‑catalogue sales jumped 340 % to €10.8 million, matching the entire previous year’s back‑catalogue volume. Game sales fell to €14.5 million from €20.0 million due to a strong comparison base of major titles released in the prior fiscal year, but the accelerated digital channel and successful releases such as *Hunting Simulator 2* and *Pro Cycling Manager/Tour de France 2020* mitigated the impact. Other revenue categories remained flat. Geographically, Nacon operates through 16 subsidiaries and a distribution network spanning 100 countries, with recent expansion into the United States. The company’s outlook for Q2 and the remainder of FY 2020/21 remains positive, citing upcoming releases (*WRC 9*, *Tennis World Tour 2*, *Monster Truck Championship*), continued digital momentum, and a new partnership with Microsoft for console‑compatible controllers. Nacon projects FY 2020/21 sales between €140–€150 million and a 18 % operating margin, while maintaining its 2023 plan targets of €180–€200 million sales and over 20 % margin for FY 2022/23.

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Nacon

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Wyniki Finansowe 9M23

The presentation delivers an informational overview of PCF Group S.A.’s financial performance for the nine‑month period ending 30 September 2023, emphasizing that it is not an investment offer or recommendation. It clarifies that all forward‑looking statements are based on management’s expectations and may differ materially from actual results, and that the company is not obligated to update or publish changes. The document discloses that data are current as of the presentation date, may contain rounding errors, and should be cross‑checked with official periodic reports for accuracy. Key quantitative highlights include a workforce of 722 employees across global offices, with notable concentrations in Warsaw (495), Montreal (386), New York (418), and other European and North American locations. The presentation also outlines the company’s asset structure, distinguishing between cash and obligations, long‑term development work, equity contributions, and rights to assets or liabilities. While specific financial figures (revenues, profits, balance sheet totals) are not fully extracted in the provided text, the structure indicates a comprehensive breakdown of assets and liabilities. The scope covers PCF Group S.A. and its capital group, with geographic coverage spanning Europe (Poland, Ireland, UK) and North America (USA, Canada). The time frame is the first nine months of 2023. Methodologically, the presentation relies on internal data compiled by the company’s management team and is intended for informational purposes only, not as a basis for investment decisions.

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PCF Group

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Financial Highlights: 1st Quarter of Fiscal Year Ending March 2022

Financial highlights for the first quarter of fiscal year ending March 2022 show a robust 80.6 % increase in net sales to ¥60,370 million from ¥20,520 million the prior year. Gross profit rose 97.1 % to ¥39,071 million, while operating income surged 121.5 % to ¥24,397 million and net income climbed 101.9 % to ¥29,550 million. Forecasts for the full year indicate a modest 7.7 % rise in net sales to ¥65,000 million and a slight decline of 10.3 % in net income to ¥26,500 million. Segment analysis reveals entertainment sales as the dominant driver, contributing ¥56,808 million in net sales (82.9 % YoY growth) and ¥23,974 million in operating income (123.4 % YoY). Amusement sales grew 19.5 % in net sales and 188.2 % in operating income, while real‑estate revenue increased 45.1 % but operating income fell 65.2 %. Other segments showed mixed performance, with a 120 % rise in net sales but a decline in operating income. Balance‑sheet activity shows current assets rising to ¥42,361 million from ¥33,739 million, driven by a jump in marketable securities to ¥14,109 million. Current liabilities increased to ¥23,446 million, largely due to short‑term loan payable of ¥9,500 million. Shareholders’ equity remained stable at approximately ¥151 million million, with retained earnings slightly lower. Overall liquidity improved, and the company maintained a solid asset base of ¥190 842 million as of June 30, 2021.

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Koei Tecmo

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Consolidated Financial Results for the Three Months Ended June 30, 2017

The quarterly filing presents mixi, Inc.’s consolidated financial performance for the first quarter of fiscal 2018 (April 1–June 30, 2017). Net sales rose to ¥48.2 billion from ¥47.3 billion, a 1.9 % increase, while operating income climbed to ¥20.2 billion, up 0.4 %. Ordinary income and profit attributable to owners of the parent both increased modestly, reaching ¥20.1 billion and ¥13.7 billion respectively, reflecting a 0.8 % rise in profit attributable to owners compared with the same period in 2016. Basic and diluted earnings per share improved to ¥172.95 and ¥172.66, up from ¥161.90 in the prior year. Total assets stood at ¥175.8 billion, with net assets of ¥150.9 billion and an equity ratio of 85.7 %. The balance sheet shows a slight reduction in current liabilities and an increase in cash and deposits, while treasury share holdings decreased by ¥3.9 billion due to a repurchase program completed in July 2017. The company forecasts full‑year results of ¥200 billion in sales, ¥70 billion operating income, and a profit attributable to owners of ¥48 billion, representing declines of 3.5 %, 21.4 %, and 19.8 % respectively compared with the prior year. No changes in accounting policies or significant subsidiaries were reported, and the company maintains a stable going‑concern outlook. The filing also details dividend plans for fiscal 2017 and 2018, with a total forecasted dividend of ¥121 million for the year ending March 31, 2018.

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mixi

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Information on the State of Application of Principles Contained in the Best Practices for GPW Listed Companies 2021: Poland

Informacja na temat stanu stosowania przez spółkę zasad zawartych w Zbiorze Dobre Praktyki Spółek Według aktualnego stanu stosowania Dobrych Praktyk Spółka nie stosuje 14 zasad: 1.2., 1.3.1., 1.3.2., 1.4., 1.4.1., 1.4.2., 2.1., 2.2., 2.7., 2.11.3., 2.11.6., 3.5., 3.9., 6.2. 1.

investment europe

PCF Group

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Current Report No. 11/2022: Management Board Recommendation Regarding Profit Distribution for 2021

The recommendation issued by the Board of PCF Group S.A. on 1 June 2022 proposes a distribution of the company’s net profit for 2021, amounting to PLN 41 751 983.35. The Board recommends allocating PLN 8 086 561.02 (approximately 19.37 % of net profit) to shareholders as a dividend, translating into PLN 0.27 per share. The remaining PLN 33 665 422.33 will be retained as a reserve in the company’s capital. Dividend declaration is set for 8 July 2022 with payment scheduled for 3 August 2022. The proposal received approval from the supervisory board in accordance with the company’s charter and will be presented to the ordinary general meeting for final approval under Polish commercial law. The recommendation aligns with PCF Group’s established dividend policy, emphasizing a consistent payout ratio relative to net earnings. The proposal reflects the company’s financial performance for 2021, indicating a solid profit base and a commitment to returning value to shareholders while strengthening reserves.

investment europe

PCF Group