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KLab3656東証プライム情報・通信業FY ending Dec 2025, consolidated, J-GAAP

KLab FY ending Dec 2021 results

About 99% of KLab's sales come from Games, with Other making up much of the rest.

It lost about ¥5 for every ¥100 of sales at the operating level.

Revenue changed -29.6% from the prior year, operating profit -151.4%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Dec 2020 → FY ending Dec 2021

Revenue
-29.6%¥34B → ¥23.9B
Gross profit
-61.1%¥6.99B → ¥2.72B
Operating income
-151.4%¥2.15B → -¥1.11B
Net income attributable to owners
-552.0%¥767.2M → -¥3.47B
Operating cash flow
-132.2%¥3.98B → -¥1.28B

Where the money goes

FY ending Dec 2020 → FY ending Dec 2021

Where ¥100 of sales goes

For every ¥100 KLab sells, how much goes where, and how much is kept.

FY ending Dec 2021
Cost of sales
¥89
SG&A
¥16
Operating loss
¥5
Net loss
¥15

Annual margin trends

Gross margin11.4%
FY ending Dec 2019: 22.6%22.6%FY ending Dec 2020: 20.6%20.6%FY ending Dec 2021: 11.4%11.4%FY19FY20FY21
Operating margin-4.6%
FY ending Dec 2019: 5.4%5.4%FY ending Dec 2020: 6.3%6.3%FY ending Dec 2021: -4.6%-4.6%FY19FY20FY21
Net margin-14.5%
FY ending Dec 2019: 1.2%1.2%FY ending Dec 2020: 2.3%2.3%FY ending Dec 2021: -14.5%-14.5%FY19FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Dec 2021

Profit by segment

※ Segments without disclosed profit are drawn entirely as costs

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第26期(2025/01/01－2025/12/31)

    ID S100XU7P2026-03-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2024/01/01－2024/12/31)

    ID S100VI5I2025-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(2023/01/01－2023/12/31)

    ID S100T68Q2024-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(2022/01/01－2022/12/31)

    ID S100QFL42023-03-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(令和3年1月1日－令和3年12月31日)

    ID S100NQ1B2022-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第21期(令和2年1月1日－令和2年12月31日)

    ID S100L1112021-03-26Open

Extracted from XBRL: 46

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