Slide 1: KLab Inc. (3656) FY2026 2Q Presentation Material
KLab Inc. (3656) FY2026 2Q Presentation Material 2026.08.06
Slide 2: Table of Contents
Table of Contents ・ FY2026 (Ended Dec. 31) Second Quarter Financial Results …04 ・ Topics …12 ・ Appendix …24 This document is intended to provide information on financial results and future policies and is not intended as a solicitati on to invest in securities issued by the company. The contents of
Slide 3: Highlights for 2Q Financial Results
Highlights for 2Q Financial Results DRAGON QUEST Smash/Grow launched successfully, with revenue doubling QoQ Q2 non -consolidated operating income of 493 million yen recorded Absorbed the Q1 loss and achieved a return to profitability for the first half overall Operating Income Operating Income Reve
Slide 4: FY2026 (Ended Dec. 31) Second Quarter Financial Results
FY2026 (Ended Dec. 31) Second Quarter Financial Results 4
Slide 5: 2Q Performance Summary
2Q Performance Summary ▶ DRAGON QUEST Smash/Grow saw a successful launch, generating revenue through in -app purchases and advertising (via revenue -sharing arrangements), resulting in a doubling of revenue ▶ Driven by the increase in revenue, operating income turned positive for the quarter, result
Slide 6: Revenue Analysis by Title: Comparison to 1Q
Revenue Analysis by Title: Comparison to 1Q BLEACH Brave Souls ▶ The sluggish trend observed since the second half of the previous year continues ▶ Both the Japanese and global versions remained flat compared to the previous quarter Captain Tsubasa: Dream Team ▶ In addition to stable growth, the Jap
Slide 7: Trend in Overseas Revenue
Trend in Overseas Revenue ▶ Overseas revenue is driven primarily by BLEACH Brave Souls and Captain Tsubasa: Dream Team , with some contribution from the support model ▶ North America drives overseas revenue for BLEACH Brave Souls , while Asia and the Middle East drive it for Captain Tsubasa: Dream T
Slide 8: Expenses (Compared to Previous Quarter)
Expenses (Compared to Previous Quarter) ▶ Outsourcing and subcontracting expenses increased due to one -time costs associated with the development of new titles, consequen tly, the amount of account transfers also rose ▶ Advertising and promotion expenses increased due to costs for the Captain Tsuba
Slide 9: Quarterly Trend in Fixed Expenses
Quarterly Trend in Fixed Expenses ▶ The significant increase in fixed costs compared to the previous quarter is primarily attributable to the recording of one -time outsourcing and subcontracting expenses associated with new titles ▶ The software costs for DRAGON QUEST Smash/Grow are scheduled to be
Slide 10: Quarterly Trend in Performance
Quarterly Trend in Performance ▶ Revenue in the gaming business grew significantly, driven by the contribution of DRAGON QUEST Smash/Grow ▶ Operating income also turned profitable on both a quarterly and cumulative basis 3,500 3,000 2,500 2,000 1,500 1,000 500 0 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1
Slide 11: Consolidated Balance Sheet (Compared to Previous Quarter)
Consolidated Balance Sheet (Compared to Previous Quarter) ▶ Accounts receivable increased significantly, primarily due to the rise in revenue of DRAGON QUEST Smash/Grow ▶ Accounts payable increased due to the recording of development costs for DRAGON QUEST Smash/Grow and My Hero Academia UNITED SURV
Slide 12: Topics
Topics 12
Slide 13: My Hero Academia UNITED SURVIVAL Service Launch
『 My Hero Academia UNITED SURVIVAL 』 Service Launch ▶ On August 6, My Hero Academia UNITED SURVIVAL , launched worldwide, excluding mainland China 『My Hero Academia』Anime ・ Based on the manga by Kohei Horikoshi, which was serialized in Weekly Shonen Jump (published by Shueisha ) from July 2014 to Au
Slide 14: New Title for JoJo's Bizarre Adventure Scheduled for August 13 Release
New Title for 『 JoJo's Bizarre Adventure 』 Scheduled for August 13 Release ▶ Pre -registrations for JoJo’s Bizarre Adventure: Golden Spirit , a title the company supported in development, has already surpassed 1.5 million ▶ Publisher WANDA CINEMAS GAMES is scheduled to launch the game globally* on A
Slide 15: Nintendo Switch Version of Utano Princesama Shining Live in Development
Nintendo Switch Version of 『 Utano ☆Princesama Shining Live 』 in Development ▶ The company is currently redeveloping the smartphone rhythm action game Utano ☆Princesama Shining Live for the Nintendo Switch, which it has distributed and operated from 2017 to 2023, in collaboration with the IP holder,
Slide 16: Progress on VTuber Business
Progress on VTuber Business ▶ First -generation VTubers Oguma Komame and Hanasaki Mimoza have debuted from the VTuber agency Yumekairo Production. ▶ The group, featuring four members including the AI VTuber Yumemi Nana , is steadily growing its fan base and expanding as an IP. ▶ The company has deve
Slide 17: Support for AI Creators and Investment in AI Content
Support for AI Creators and Investment in AI Content ▶ Formed a business partnership with AI film director Kumiko Endo, who has garnered high acclaim at various film festivals worldwide where the partnership will advance investment in AI content, including the production, distribution, and promotion
Slide 18: Launched Own Capital Trading of Bitcoin Using Automated AI Trading System
Launched Own Capital Trading of Bitcoin Using Automated AI Trading System ▶ Trading using proprietary funds began on July 1 and as of August 6, operations are currently suspended for system tuning ▶ Operations are scheduled to resume after tuning is complete and a round of demo trading has been cond
Slide 19: Established KLab UAE as New Business Base
Established KLab UAE as New Business Base ▶ The company has decided to establish a wholly owned subsidiary in Dubai, UAE, and the process is currently underway ▶ Roles will be clearly distinguished from those of the Japanese headquarters, with the Dubai entity serving as the hub for driving business
Slide 20: Signing of MOU to Promote Introduction of Anti-Drone Defense Systems in the UAE
Signing of Memorandum of Understanding to Promote Introduction of Anti-Drone Defense Systems in the UAE ▶ Signed a memorandum of understanding with an overseas defense company that possesses an integrated protection system (anti -drone defense system) capable of detecting, identifying, and neutraliz
Slide 21: Joint Venture for AI Smart Home Business Established in Dubai
Joint Venture for AI Smart Home Business Established in Dubai ▶ HOMMA Group, Inc., a developer and provider of "Built -in Intelligence," a built -in smart home system for luxury properties, has established a joint venture in Dubai named KLab HOMMA Living Innovation Middle East (known as KH Living) ▶
Slide 22: Appendix
・List of Game Titles in Operation ・Trend in the Number of Group Employees ・Action to Implement Management that is Appendix ・Conscious of Cost of Capital and Stock Price ・Main Reference Links ・Company Profile ・Disclaimer / Inquiries 22
Slide 23: Appendix: List of Game Titles in Operation
Appendix: List of Game Titles in Operation BLEACH Brave Souls Surpassed 100 million downloads worldwide! An exciting 3D slashing action battle game. Worldwide release (excluding East Asia and Southeast Asia) Japanese version: July 23, 2015 Global version (English, French): January 14, 2016 Asia vers
Slide 24: Trend in the Number of Group Employees
Trend in the Number of Group Employees 661 654 648 629 629 642 635 638 626 628 616 60 62 599 61 61 61 583 57 58 59 25 61 59 572 25 59 15 9 9 25 28 24 49 41 27 28 48 41 40 41 38 30 47 42 41 39 36 35 34 510 502 33 36 34 36 479 33 34 47 43 459 447 22 22 43 431 38 32 33 21 38 20 38 31 20 37 21 35 27 345
Slide 25: Action to Implement Management that is Conscious of Cost of Capital and Stock Price
Action to Implement Management that is Conscious of Cost of Capital and Stock Price ▶ Current various indicators of the company are as follows ▶ First, the company will work on its business with top priority on business recovery, and then work to improve corporate value ov er the mid -to long -term
Slide 26: Main Reference Links
Main Reference Links IR News https://www.klab.com/en/ir/ir -news/ IR Library https://www.klab.com/en/ir/library/ YouTube Channel https://www.youtube.com/@KLabInc IR News Email Distribution Registration Form *in Japanese only Corporate Governance https://www.klab.com/jp/ir/governance/ *in Japanese on
Slide 27: Company Profile
Company Profile Company Name KLab Inc. Founded August 1, 2000 Capital 9,345 million yen (as of the end of June 2026) Stock Exchange Tokyo Stock Exchange Prime Market (TSE Prime Market: 3656) Representative Tetsuya Sanada (Representative Director and President) Directors Offices Headquarters (Roppong
Slide 28: Disclaimer / Inquiries
Disclaimer / Inquiries Disclaimer This document has been provided solely for the purpose of providing information on the financial results and future business policies of KLab . It should not be construed as a solicitation to invest in any securities issued by the company. This document was created