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Sankey diagram of KLab inc.. A complete text table follows the diagram.
The game business generated virtually all revenue, but sales fell 12.9%; cost controls narrowed operating loss while a JPY4.427B impairment on EA SPORTS FC TACTICAL drove the net loss.
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Every category amount is a reported EDINET XBRL fact. Nodes described as arithmetic bridges are calculated residuals and do not imply a separately reported filing line.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Game business | 1 | 3.2B | 99.8% of reported total |
| Other operating segments | 1 | 6.3M | 0.2% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 3.2B | Reported six-month total · ¥3.2B |
| Operating loss | 2 | 648M | Absolute value of reported operating loss |
| Operating costs & expenses | 3 | 3.8B | Revenue plus reported operating loss |
| From | To | Value |
|---|---|---|
| Game business | Revenues From External Customers | 3.2B |
| Other operating segments | Revenues From External Customers | 6.3M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating costs & expenses | 3.2B |
| Operating loss | Operating costs & expenses | 648M |