KLab Inc. (TYO:3656)
367.00
-16.00 (-4.18%)
Mar 9, 2026, 3:30 PM JST
KLab Inc. Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 6,856 | 8,306 | 10,717 | 16,880 | 23,895 | Upgrade
|
| Revenue Growth (YoY) | -17.45% | -22.50% | -36.51% | -29.36% | -29.62% | Upgrade
|
| Cost of Revenue | 6,026 | 7,174 | 8,963 | 13,858 | 21,175 | Upgrade
|
| Gross Profit | 830.54 | 1,132 | 1,754 | 3,022 | 2,720 | Upgrade
|
| Selling, General & Admin | 2,135 | 2,081 | 2,492 | 3,068 | 3,823 | Upgrade
|
| Other Operating Expenses | - | 332 | 390 | 553 | - | Upgrade
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| Operating Expenses | 2,135 | 2,474 | 2,972 | 3,621 | 3,825 | Upgrade
|
| Operating Income | -1,304 | -1,342 | -1,218 | -599 | -1,105 | Upgrade
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| Interest Expense | -32.96 | -36 | -35 | -13 | -3 | Upgrade
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| Interest & Investment Income | 46.84 | 77 | 76 | 69 | 173 | Upgrade
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| Earnings From Equity Investments | -69.15 | - | 7 | -26 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 12.1 | 65 | 239 | 380 | -84 | Upgrade
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| Other Non Operating Income (Expenses) | -73.66 | -44 | -128 | 116 | -9 | Upgrade
|
| EBT Excluding Unusual Items | -1,421 | -1,280 | -1,059 | -73 | -1,028 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,637 | -615 | 32 | 134 | 31 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 2 | Upgrade
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| Asset Writedown | -4,508 | -152 | -633 | -438 | -1,648 | Upgrade
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| Other Unusual Items | 241.14 | -117 | - | -45 | -31 | Upgrade
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| Pretax Income | -4,051 | -2,164 | -1,660 | -422 | -2,674 | Upgrade
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| Income Tax Expense | 126.24 | 618 | 157 | 119 | 794 | Upgrade
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| Earnings From Continuing Operations | -4,177 | -2,782 | -1,817 | -541 | -3,468 | Upgrade
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| Minority Interest in Earnings | - | - | -2 | - | - | Upgrade
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| Net Income | -4,177 | -2,782 | -1,819 | -541 | -3,468 | Upgrade
|
| Net Income to Common | -4,177 | -2,782 | -1,819 | -541 | -3,468 | Upgrade
|
| Shares Outstanding (Basic) | 57 | 44 | 40 | 39 | 38 | Upgrade
|
| Shares Outstanding (Diluted) | 57 | 44 | 40 | 39 | 38 | Upgrade
|
| Shares Change (YoY) | 28.39% | 9.37% | 4.30% | 1.08% | -0.52% | Upgrade
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| EPS (Basic) | -73.53 | -62.88 | -44.97 | -13.95 | -90.38 | Upgrade
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| EPS (Diluted) | -73.53 | -62.88 | -44.97 | -13.95 | -90.38 | Upgrade
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| Free Cash Flow | -1,984 | -138 | -1,533 | -186 | -1,278 | Upgrade
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| Free Cash Flow Per Share | -34.92 | -3.12 | -37.90 | -4.80 | -33.31 | Upgrade
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| Gross Margin | 12.11% | 13.63% | 16.37% | 17.90% | 11.38% | Upgrade
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| Operating Margin | -19.02% | -16.16% | -11.37% | -3.55% | -4.62% | Upgrade
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| Profit Margin | -60.92% | -33.49% | -16.97% | -3.21% | -14.51% | Upgrade
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| Free Cash Flow Margin | -28.93% | -1.66% | -14.30% | -1.10% | -5.35% | Upgrade
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| EBITDA | -1,241 | -1,242 | -891 | -225 | -442 | Upgrade
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| EBITDA Margin | -18.10% | -14.95% | -8.31% | -1.33% | -1.85% | Upgrade
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| D&A For EBITDA | 63 | 100 | 327 | 374 | 663 | Upgrade
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| EBIT | -1,304 | -1,342 | -1,218 | -599 | -1,105 | Upgrade
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| EBIT Margin | -19.02% | -16.16% | -11.37% | -3.55% | -4.62% | Upgrade
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| Advertising Expenses | - | 445 | 521 | 960 | 1,370 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.