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Revision of earnings forecasts3656KLab Inc.Information and Communications, Services and Others

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast

The previously undisclosed full-year consolidated earnings forecast for the fiscal year ending December 2026 has now been released. Revenue is projected at ¥17,000 million and operating profit at ¥1,000 million, while ordinary profit, net income attributable to owners of the parent, and net income per share remain undisclosed.

Worth reading
50Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
17000
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full year
Net Sales—→17,000million
—
Operating profit—→1,000million
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The earnings forecast was calculated based on information available at this time, taking into account first-quarter performance trends and conditions following the release of new titles. In the games business, new titles are performing well and future title releases are expected to contribute, while existing titles overall are trending downward. Although the GPU AI cloud business is currently underperforming, annual revenue is expected to exceed that of the previous fiscal year. Ordinary profit and net income attributable to owners of the parent remain undisclosed because it is difficult to estimate the period-end valuation gains or losses on crypto assets.

Previous-period resultsRevenue: ¥6,856 million; operating loss: ¥1,304 million; ordinary loss: ¥1,421 million; net loss attributable to owners of the parent: ¥4,176 million; net loss per share: ¥73.53 (fiscal year ended December 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥17,000 million
Operating profitNot disclosed → ¥1,000 million
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Previous-period resultsRevenue: ¥6,856 million; operating loss: ¥1,304 million; ordinary loss: ¥1,421 million; net loss attributable to owners of the parent: ¥4,176 million; net loss per share: ¥73.53 (fiscal year ended December 2025)
Reason for the revisionThe earnings forecast was calculated based on information available at this time, taking into account first-quarter performance trends and conditions following the release of new titles. In the games business, new titles are performing well and future title releases are expected to contribute, while existing titles overall are trending downward. Although the GPU AI cloud business is currently underperforming, annual revenue is expected to exceed that of the previous fiscal year. Ordinary profit and net income attributable to owners of the parent remain undisclosed because it is difficult to estimate the period-end valuation gains or losses on crypto assets.
Consolidated / non-consolidatedConsolidated
Items this document does not state (6)
Ordinary incomeProfit attributable to owners of the parentNet income per sharePublication date of previous forecastDetails and amount of extraordinary lossDividend forecast revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The forecast was released because, based on first-quarter performance trends and conditions following the release of new titles, it became possible to calculate an earnings forecast using information available at this time. In the games business, Captain Tsubasa: Dream Team (『キャプテン翼 ~たたかえドリームチーム~』) is performing well, while existing titles overall are trending downward. Dragon Quest Smash Grow (『ドラゴンクエストスマッシュグロウ』) got off to a strong start, and is expected to contribute to performance from the second quarter onward. My Hero Academia UNITED SURVIVAL (『僕のヒーローアカデミア UNITED SURVIVAL』) is also expected to make a certain contribution following its release during 2026. Although the GPU AI cloud business is currently underperforming, annual revenue is expected to exceed that of the previous fiscal year. Operating profit is expected to turn positive for the full year, as growth in the games business absorbs the losses recorded through the first quarter. Ordinary profit and below remain undisclosed because it is difficult to appropriately estimate the period-end valuation gains or losses on crypto assets.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast | KLab Inc. (3656) timely disclosure | Komori