Back to Writers
KLab
Organization
99 documents
Documents
Report
Summary of Financial Results for Third Quarter of Fiscal Year Ending December 31, 2017
KLab Inc. reported a strong third‑quarter performance for fiscal year 2017, with consolidated revenue rising 25.0 % to ¥18,238 million compared to the same period in FY2016. Operating income surged 211.0 % to ¥3,206 million, and ordinary profit reached ¥3,767 million, resulting in a net income attributable to owners of parent of ¥2,588 million. The company’s comprehensive income for the quarter was ¥2,602 million, reversing a loss of ¥740 million in FY2016. Net assets increased to ¥11,922 million, up 24.4 % from the prior year, while the equity ratio improved to 69.6 %. Total assets grew to ¥17,098 million, driven largely by higher cash balances and intangible asset gains. The company forecast FY2017 revenue at ¥26,000 million, operating income at ¥4,300 million, ordinary income at ¥4,900 million, and profit attributable to owners of parent at ¥3,300 million. These forecasts reflect recent favorable trends and are presented as single‑figure estimates rather than ranges. KLab’s operating results were largely supported by the success of mobile titles such as “Bleach: Brave Souls,” “Captain Tsubasa ～ Tatakae Dream Team,” and “Utano Princesama Shining Live.” Cost of sales increased 10.4 % mainly due to higher royalties, while selling‑general‑administrative expenses rose 12.4 % from increased advertising spend. Non‑operating income benefited from a ¥512 million foreign exchange gain. Geographically, the report covers Japan‑based operations with no explicit international revenue breakdown. The period examined is January 1 to September 30, 2017, and the analysis relies on consolidated financial statements prepared under Japanese GAAP. No significant changes in accounting policies or restatements were noted for the period.
KLab
Report
Summary of Financial Results for First Quarter: Fiscal Year Ending December 31, 2017
KLab Inc. reported first‑quarter fiscal 2017 results for the period January 1 to March 31, 2017. Consolidated revenue rose 8.9 % year‑over‑year to ¥5,249 million, driven by strong performance of “Love Live! School Idol Festival” and “Bleach: Brave Souls.” Operating income improved to ¥935 million from a loss of ¥70 million in the same quarter last year, and ordinary profit reached ¥1,056 million. Net income attributable to owners of parent was ¥689 million, a turnaround from the ¥414 million loss recorded in Q1 2016. Comprehensive income for the quarter was ¥737 million, reversing a ¥438 million loss in Q1 2016. Total assets increased to ¥13,119 million from ¥12,133 million year‑prior, with current assets up by ¥433 million largely due to higher trade receivables. Net assets grew to ¥9,880 million, reflecting a rise in retained earnings. The equity ratio remained stable at 75.1 %. Cash and deposits were ¥4,922 million, while accounts receivable stood at ¥2,440 million. Non‑current assets grew to ¥4,769 million, mainly from software in progress. The company issued a full‑year forecast for FY2017: revenue between ¥22,500 million and ¥17,500 million; operating income ranging from ¥2,900 million to ¥600 million; ordinary profit between ¥2,750 million and ¥450 million; and profit attributable to owners of parent from ¥1,750 million to ¥160 million. These ranges reflect uncertainty around new title launches and market conditions. No dividends were declared for FY2016 or FY2017, and the company maintained its dividend forecast at zero. The report covers Japan‑based operations under Japanese GAAP, with no significant changes in accounting policies or restatements noted.
KLab
