KLab Inc
TSE:3656
Income Statement
Earnings Waterfall
KLab Inc
Revenue
|
10.7B
JPY
|
Cost of Revenue
|
-9B
JPY
|
Gross Profit
|
1.8B
JPY
|
Operating Expenses
|
-3B
JPY
|
Operating Income
|
-1.2B
JPY
|
Other Expenses
|
-601m
JPY
|
Net Income
|
-1.8B
JPY
|
Income Statement
KLab Inc
Aug-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
15 489
N/A
|
12 795
-17%
|
14 184
+11%
|
15 941
+12%
|
21 375
+34%
|
22 587
+6%
|
22 224
-2%
|
22 005
-1%
|
20 913
-5%
|
20 096
-4%
|
19 357
-4%
|
18 933
-2%
|
19 600
+4%
|
20 029
+2%
|
21 645
+8%
|
23 247
+7%
|
26 778
+15%
|
29 455
+10%
|
31 839
+8%
|
33 476
+5%
|
32 674
-2%
|
31 215
-4%
|
31 500
+1%
|
30 115
-4%
|
31 110
+3%
|
32 062
+3%
|
32 246
+1%
|
35 093
+9%
|
33 952
-3%
|
32 925
-3%
|
30 341
-8%
|
26 300
-13%
|
23 895
-9%
|
21 613
-10%
|
19 916
-8%
|
17 698
-11%
|
16 881
-5%
|
15 661
-7%
|
13 893
-11%
|
12 725
-8%
|
10 717
-16%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(11 861)
|
(9 654)
|
(10 336)
|
(10 950)
|
(14 512)
|
(14 857)
|
(14 386)
|
(14 368)
|
(14 199)
|
(14 257)
|
(14 210)
|
(13 980)
|
(14 408)
|
(14 210)
|
(14 673)
|
(15 512)
|
(17 212)
|
(19 006)
|
(20 814)
|
(22 197)
|
(22 125)
|
(21 688)
|
(22 433)
|
(22 286)
|
(24 079)
|
(25 397)
|
(26 022)
|
(27 731)
|
(26 960)
|
(26 884)
|
(25 491)
|
(23 200)
|
(21 175)
|
(18 613)
|
(16 864)
|
(14 910)
|
(13 858)
|
(12 796)
|
(11 290)
|
(10 337)
|
(8 963)
|
|
Gross Profit |
3 628
N/A
|
3 141
-13%
|
3 848
+22%
|
4 991
+30%
|
6 862
+38%
|
7 730
+13%
|
7 838
+1%
|
7 637
-3%
|
6 714
-12%
|
5 839
-13%
|
5 148
-12%
|
4 953
-4%
|
5 192
+5%
|
5 819
+12%
|
6 973
+20%
|
7 736
+11%
|
9 565
+24%
|
10 449
+9%
|
11 026
+6%
|
11 278
+2%
|
10 549
-6%
|
9 527
-10%
|
9 066
-5%
|
7 829
-14%
|
7 031
-10%
|
6 665
-5%
|
6 224
-7%
|
7 362
+18%
|
6 992
-5%
|
6 041
-14%
|
4 849
-20%
|
3 100
-36%
|
2 720
-12%
|
3 000
+10%
|
3 052
+2%
|
2 788
-9%
|
3 023
+8%
|
2 864
-5%
|
2 602
-9%
|
2 388
-8%
|
1 754
-27%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 556)
|
(3 092)
|
(3 000)
|
(3 099)
|
(4 699)
|
(4 643)
|
(4 819)
|
(5 093)
|
(4 516)
|
(4 731)
|
(4 450)
|
(3 996)
|
(3 917)
|
(3 538)
|
(3 781)
|
(4 286)
|
(4 674)
|
(5 148)
|
(5 510)
|
(5 604)
|
(5 554)
|
(5 486)
|
(5 360)
|
(5 113)
|
(5 357)
|
(5 345)
|
(5 102)
|
(5 145)
|
(4 843)
|
(4 434)
|
(4 296)
|
(3 933)
|
(3 825)
|
(3 883)
|
(3 761)
|
(3 735)
|
(3 621)
|
(3 489)
|
(3 327)
|
(3 147)
|
(2 973)
|
|
Selling, General & Administrative |
(4 556)
|
(3 092)
|
(3 000)
|
(3 099)
|
(4 699)
|
(4 643)
|
(4 819)
|
(5 093)
|
(4 516)
|
(4 731)
|
(4 450)
|
(3 996)
|
(3 917)
|
(3 538)
|
(3 781)
|
(4 286)
|
(4 674)
|
(5 148)
|
(5 510)
|
(5 604)
|
(5 482)
|
(5 486)
|
(5 360)
|
(5 113)
|
(5 357)
|
(5 345)
|
(5 102)
|
(5 145)
|
(4 843)
|
(4 434)
|
(4 296)
|
(3 933)
|
(3 825)
|
(3 883)
|
(3 761)
|
(3 735)
|
(3 621)
|
(3 489)
|
(3 327)
|
(3 147)
|
(2 973)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Operating Income |
(927)
N/A
|
50
N/A
|
848
+1 613%
|
1 891
+123%
|
2 164
+14%
|
3 087
+43%
|
3 019
-2%
|
2 544
-16%
|
2 198
-14%
|
1 108
-50%
|
698
-37%
|
957
+37%
|
1 275
+33%
|
2 281
+79%
|
3 192
+40%
|
3 450
+8%
|
4 891
+42%
|
5 301
+8%
|
5 516
+4%
|
5 674
+3%
|
4 995
-12%
|
4 042
-19%
|
3 707
-8%
|
2 717
-27%
|
1 674
-38%
|
1 320
-21%
|
1 123
-15%
|
2 217
+97%
|
2 149
-3%
|
1 607
-25%
|
554
-66%
|
(834)
N/A
|
(1 106)
-33%
|
(882)
+20%
|
(710)
+20%
|
(947)
-33%
|
(598)
+37%
|
(625)
-4%
|
(725)
-16%
|
(759)
-5%
|
(1 219)
-61%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
176
|
14
|
(78)
|
14
|
318
|
277
|
357
|
144
|
(139)
|
(389)
|
(885)
|
(836)
|
(390)
|
22
|
553
|
1 012
|
179
|
(33)
|
(12)
|
(251)
|
(17)
|
165
|
(63)
|
(228)
|
55
|
(138)
|
(101)
|
(330)
|
(593)
|
(310)
|
(338)
|
(201)
|
117
|
(35)
|
550
|
861
|
611
|
480
|
280
|
155
|
260
|
|
Non-Reccuring Items |
(271)
|
(261)
|
(18)
|
(117)
|
(787)
|
(843)
|
(836)
|
(737)
|
(502)
|
(274)
|
(1 130)
|
(1 130)
|
(1 369)
|
(1 298)
|
(459)
|
(459)
|
(108)
|
(69)
|
(51)
|
(51)
|
(958)
|
(958)
|
(1 078)
|
(961)
|
(1 303)
|
(1 304)
|
(1 682)
|
(1 800)
|
(599)
|
(2 139)
|
(1 641)
|
(1 640)
|
(1 678)
|
(138)
|
(665)
|
(660)
|
(482)
|
(550)
|
(21)
|
(60)
|
(838)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
12
|
51
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
2
|
2
|
2
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
27
|
46
|
56
|
94
|
83
|
95
|
101
|
8
|
33
|
(236)
|
(251)
|
(210)
|
5
|
19
|
17
|
12
|
(216)
|
(229)
|
(243)
|
(227)
|
20
|
(34)
|
(35)
|
(30)
|
25
|
85
|
95
|
99
|
8
|
(4)
|
(7)
|
(23)
|
(8)
|
154
|
214
|
257
|
115
|
87
|
5
|
(41)
|
138
|
|
Pre-Tax Income |
(996)
N/A
|
(152)
+85%
|
808
N/A
|
1 883
+133%
|
1 777
-6%
|
2 616
+47%
|
2 641
+1%
|
1 959
-26%
|
1 590
-19%
|
209
-87%
|
(1 569)
N/A
|
(1 218)
+22%
|
(478)
+61%
|
1 024
N/A
|
3 315
+224%
|
4 027
+21%
|
4 797
+19%
|
4 970
+4%
|
5 211
+5%
|
5 145
-1%
|
4 040
-21%
|
3 214
-20%
|
2 531
-21%
|
1 499
-41%
|
451
-70%
|
(37)
N/A
|
(565)
-1 430%
|
187
N/A
|
967
+418%
|
(845)
N/A
|
(1 428)
-69%
|
(2 694)
-89%
|
(2 673)
+1%
|
(900)
+66%
|
(611)
+32%
|
(488)
+20%
|
(423)
+13%
|
(608)
-44%
|
(462)
+24%
|
(705)
-53%
|
(1 659)
-135%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
276
|
86
|
(211)
|
(580)
|
44
|
(435)
|
(708)
|
(513)
|
(892)
|
(340)
|
268
|
191
|
(367)
|
(765)
|
(1 364)
|
(1 487)
|
(1 668)
|
(1 726)
|
(1 824)
|
(1 976)
|
(1 470)
|
(1 147)
|
(880)
|
(371)
|
(142)
|
(116)
|
35
|
(282)
|
(274)
|
312
|
460
|
838
|
(795)
|
(1 361)
|
(1 494)
|
(1 520)
|
(119)
|
(122)
|
(129)
|
(121)
|
(158)
|
|
Income from Continuing Operations |
(719)
|
(66)
|
597
|
1 304
|
1 821
|
2 182
|
1 933
|
1 446
|
697
|
(131)
|
(1 301)
|
(1 028)
|
(846)
|
259
|
1 951
|
2 539
|
3 129
|
3 244
|
3 386
|
3 169
|
2 570
|
2 068
|
1 651
|
1 127
|
309
|
(153)
|
(530)
|
(96)
|
693
|
(532)
|
(968)
|
(1 856)
|
(3 468)
|
(2 261)
|
(2 105)
|
(2 008)
|
(542)
|
(730)
|
(591)
|
(826)
|
(1 817)
|
|
Income to Minority Interest |
(1)
|
(5)
|
(4)
|
(13)
|
(3)
|
(14)
|
(16)
|
(9)
|
3
|
(8)
|
(7)
|
(7)
|
32
|
30
|
33
|
35
|
(1)
|
0
|
0
|
0
|
0
|
(7)
|
4
|
30
|
75
|
106
|
131
|
119
|
74
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
|
Net Income (Common) |
(720)
N/A
|
(71)
+90%
|
593
N/A
|
1 290
+118%
|
1 793
+39%
|
2 168
+21%
|
1 918
-12%
|
1 437
-25%
|
700
-51%
|
(139)
N/A
|
(1 308)
-841%
|
(1 035)
+21%
|
(814)
+21%
|
289
N/A
|
1 983
+587%
|
2 575
+30%
|
3 127
+21%
|
3 244
+4%
|
3 386
+4%
|
3 169
-6%
|
2 570
-19%
|
2 061
-20%
|
1 655
-20%
|
1 157
-30%
|
384
-67%
|
(47)
N/A
|
(399)
-751%
|
24
N/A
|
767
+3 164%
|
(482)
N/A
|
(954)
-98%
|
(1 856)
-94%
|
(3 468)
-87%
|
(2 261)
+35%
|
(2 105)
+7%
|
(2 008)
+5%
|
(542)
+73%
|
(730)
-35%
|
(591)
+19%
|
(826)
-40%
|
(1 820)
-120%
|
|
EPS (Diluted) |
-24.73
N/A
|
-2.09
+92%
|
17.22
N/A
|
35.06
+104%
|
50.21
+43%
|
58.43
+16%
|
51.54
-12%
|
38.63
-25%
|
18.86
-51%
|
-3.8
N/A
|
-35.83
-843%
|
-28.28
+21%
|
-22.26
+21%
|
7.7
N/A
|
51.78
+572%
|
65.85
+27%
|
81.34
+24%
|
83.6
+3%
|
87.27
+4%
|
82.41
-6%
|
69.03
-16%
|
54.14
-22%
|
43.38
-20%
|
30
-31%
|
10.02
-67%
|
-1.23
N/A
|
-10.31
-738%
|
0.6
N/A
|
19.89
+3 215%
|
-12.52
N/A
|
-24.76
-98%
|
-48.47
-96%
|
-90.38
-86%
|
-59.52
+34%
|
-55.41
+7%
|
-51.44
+7%
|
-13.97
+73%
|
-18.04
-29%
|
-14.62
+19%
|
-20.42
-40%
|
-44.98
-120%
|