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

Notice Regarding the Recognition of Non-Operating Income, Non-Operating Expenses, Extraordinary Gain and Adjustments to Income Taxes and Other, and the Difference Between Full-Year Earnings Forecasts and Actual Results

For the fiscal year ending March 2026, actual full-year sales were ¥1,910 million, in line with the previous forecast, while the operating loss of ¥161 million, ordinary loss of ¥429 million and net loss attributable to owners of the parent of ¥299 million were each worse than forecast. The Company also recorded provisions for doubtful accounts, equity-method investment losses and gains on liquidation of affiliates, among other items.

Worth reading
82Important
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-429
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full year (cumulative fourth-quarter period)Previous forecast published 26 March 2026
Net Sales1,910→1,910million
0.0%
Operating profit-820→-982million
-19.8%
Ordinary income-748→-1,177million
-57.4%
Profit attributable to owners of the parent-940→-1,239million
-31.8%
Net income per share-1.89→-2.43yen and sen
-28.6%

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

Consolidation adjustments required in connection with the liquidation of consolidated subsidiary SUN GREEN POWER ENERGY PTE. LTD., recognition of a gain on liquidation of an affiliate, provisions for doubtful accounts for certain business partners, equity-method investment losses and an increase in deferred tax assets arising from temporary differences related to the elimination of unrealized gains on transactions between the parent and its subsidiaries, among other factors.

Previous-period resultsSales of ¥701 million, operating loss of ¥579 million, ordinary loss of ¥601 million, net loss attributable to owners of the parent of ¥835 million and loss per share of ¥2.99 (fiscal year ended March 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥1,910 million → ¥1,910 million(△0)
Operating profit¥-820 million → ¥-982 million
Ordinary income¥-748 million → ¥-1,177 million
Profit attributable to owners of the parent¥-940 million → ¥-1,239 million
Net income per share-1.89 yen and sen → -2.43 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year (cumulative fourth-quarter period)
Publication date of previous forecast26 March 2026
Previous-period resultsSales of ¥701 million, operating loss of ¥579 million, ordinary loss of ¥601 million, net loss attributable to owners of the parent of ¥835 million and loss per share of ¥2.99 (fiscal year ended March 2025)
Reason for the revisionConsolidation adjustments required in connection with the liquidation of consolidated subsidiary SUN GREEN POWER ENERGY PTE. LTD., recognition of a gain on liquidation of an affiliate, provisions for doubtful accounts for certain business partners, equity-method investment losses and an increase in deferred tax assets arising from temporary differences related to the elimination of unrealized gains on transactions between the parent and its subsidiaries, among other factors.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details 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.

Ordinary profit and net income attributable to owners of the parent were below forecast due to consolidation adjustments required in connection with the liquidation of a consolidated subsidiary, provisions for doubtful accounts for certain business partners, equity-method investment losses and an increase in deferred tax assets arising from temporary differences related to the elimination of unrealized gains on transactions between the parent and its subsidiaries, among other factors.

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 the Recognition of Non-Operating Income, Non-Operating Expenses, Extraordinary Gain and Adjustments to Income Taxes and Other, and the Difference Between Full-Year Earnings Forecasts and Actual Results | Kitahama Capital Partners Co.,Ltd. (2134) timely disclosure | Komori