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Revision of earnings forecasts2134Kitahama Capital Partners Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast

The full-year consolidated revenue forecast for the fiscal year ending March 2026 has been reduced by ¥1,655 million, and the deficits in operating income and ordinary income are expected to widen, while net income attributable to owners of the parent has been increased by ¥50 million.

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Mixed performance
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Scale
-1655
¥ million
Wording
Conditional
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Revised forecast

Fiscal year ending March 2026 · Full year
Net Sales3,566→1,910million
-46.4%
Operating profit-680→-820million
-20.6%
Ordinary income-698→-748million
-7.2%
Profit attributable to owners of the parent-991→-940million
+5.1%
Net income per share-1.94→-1.89yen and sen
+2.6%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

The timing of recognition for ¥1,318 million of revenue from battery storage facility development and solar power generation development, ¥150 million of revenue from real estate development, ¥101 million of revenue from real estate leasing, and ¥61 million of revenue from the clean energy business will be from April 2026 onward. The main factors affecting net income are the recognition of extraordinary income associated with the dissolution and liquidation of a consolidated subsidiary and a review of estimated corporate tax expense.

Previous-period resultsRevenue ¥701 million, operating loss ¥579 million, ordinary loss ¥601 million, net loss attributable to owners of the parent ¥835 million, and net loss per share ¥2.99
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥3,566 million → ¥1,910 million(-46.4%)
Operating profit¥-680 million → ¥-820 million
Ordinary income¥-698 million → ¥-748 million
Profit attributable to owners of the parent¥-991 million → ¥-940 million
Net income per share-1.94 yen and sen → -1.89 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Previous-period resultsRevenue ¥701 million, operating loss ¥579 million, ordinary loss ¥601 million, net loss attributable to owners of the parent ¥835 million, and net loss per share ¥2.99
Reason for the revisionThe timing of recognition for ¥1,318 million of revenue from battery storage facility development and solar power generation development, ¥150 million of revenue from real estate development, ¥101 million of revenue from real estate leasing, and ¥61 million of revenue from the clean energy business will be from April 2026 onward. The main factors affecting net income are the recognition of extraordinary income associated with the dissolution and liquidation of a consolidated subsidiary and a review of estimated corporate tax expense.
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Publication 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.

Revenue was reduced because a portion of revenue from battery storage facility development and solar power generation development, real estate development, real estate leasing, and the clean energy business will be recognized from April 2026 onward. Meanwhile, net income attributable to owners of the parent was increased due to the recognition of extraordinary income associated with the dissolution and liquidation of a consolidated subsidiary and a review of estimated corporate tax expense.

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Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast | Kitahama Capital Partners Co.,Ltd. (2134) timely disclosure | Komori