KLab inc.
3656・Prime Market・Information & Communication
KLab inc.3656
KLab inc.3656
Reference Indicators
Market Cap
172¥100M
P/E (Forecast)
—
P/B
1.6x
Dividend Yield (Forecast)
0.00%
ROE
-40.6%
EV/EBITDA
—
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 23,895 | 16,880 | 10,717 | 8,306 | 6,856 |
Cost of Sales | 21,175 | 13,857 | 8,963 | 7,173 | 6,025 |
Gross Profit | 2,719 | 3,022 | 1,754 | 1,132 | 830 |
SG&A Expenses | 3,825 | 3,621 | 2,972 | 2,474 | 2,134 |
Operating Income | -1,105 | -598 | -1,218 | -1,342 | -1,304 |
Non-operating Income | 212 | 599 | 544 | 178 | 82 |
Non-operating Expenses | 135 | 74 | 178 | 117 | 199 |
Ordinary Income | -1,028 | -73 | -852 | -1,280 | -1,421 |
Extraordinary Income | 33 | 208 | 34 | 251 | 1,922 |
Extraordinary Losses | 1,679 | 557 | 841 | 1,135 | 4,552 |
Pre-tax Income | -2,673 | -422 | -1,658 | -2,164 | -4,050 |
Income Taxes | 794 | 119 | 157 | 618 | 126 |
Net Income | -3,468 | -541 | -1,819 | -2,782 | -4,176 |
EBITDA | -357 | -223 | -801 | -1,152 | -1,196 |
Gross Margin | 11.4% | 17.9% | 16.4% | 13.6% | 12.1% |
Operating Margin | -4.6% | -3.5% | -11.4% | -16.2% | -19.0% |
ROA | -18.5% | -2.6% | -10.2% | -17.6% | -31.5% |
ROE | -23.6% | -4.2% | -14.8% | -25.6% | -40.6% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ゲーム事業 | 6,365 | 0 | 0.0% |
| その他 | 490 | 0 | 0.0% |