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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 2023 results

About 91% of KLab's sales come from Games, with Other and Block chain business making up much of the rest.

It lost about ¥12 for every ¥100 of sales at the operating level.

Revenue changed -36.5% from the prior year.

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
-36.5%¥16.9B → ¥10.7B
Gross profit
-42.0%¥3.02B → ¥1.75B
Operating income
Loss-¥598.1M → -¥1.22B
Net income attributable to owners
Loss-¥541.9M → -¥1.82B
Operating cash flow
Loss-¥187M → -¥1.53B

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Dec 2023
Cost of sales
¥84
SG&A
¥28
Operating loss
¥12
Net loss
¥17

Annual margin trends

Gross margin16.4%
FY ending Dec 2019: 22.6%22.6%FY ending Dec 2020: 20.6%20.6%FY ending Dec 2021: 11.4%11.4%FY ending Dec 2022: 17.9%17.9%FY ending Dec 2023: 16.4%16.4%FY19FY20FY21FY22FY23
Operating margin-11.4%
FY ending Dec 2019: 5.4%5.4%FY ending Dec 2020: 6.3%6.3%FY ending Dec 2021: -4.6%-4.6%FY ending Dec 2022: -3.5%-3.5%FY ending Dec 2023: -11.4%-11.4%FY19FY20FY21FY22FY23
Net margin-17.0%
FY ending Dec 2019: 1.2%1.2%FY ending Dec 2020: 2.3%2.3%FY ending Dec 2021: -14.5%-14.5%FY ending Dec 2022: -3.2%-3.2%FY ending Dec 2023: -17.0%-17.0%FY19FY20FY21FY22FY23

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 2023
  • Games¥10.1B
    91%
    Industry: Games
  • Other¥621.4M
    6%
  • Block chain business¥341.1M
    3%

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: 47

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