Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP]
Kitahama Capital Partners Co.,Ltd. Group
Investment business, asset management business and other businesses. The data center business and battery storage facility development business have been identified as future measures.
The asset management business had no funds launched by the company, and therefore recorded no asset management service fees, management fees from funds or other such income. The uncertainty regarding the going concern assumption depends on market conditions, demand trends, competition with other companies, financing and whether the business plan is achieved.
Operating loss of ¥496 million, ordinary loss of ¥494 million and quarterly net loss attributable to owners of the parent of ¥447 million
Cumulative consolidated period for the first quarter of the fiscal year ending March 2027 (1 April 2026 to 30 June 2026)
No change has been made from the earnings forecast announced on 15 May 2026. There is no revision to the most recently disclosed earnings forecast.
Company response
An interim review of the quarterly consolidated financial statements was conducted by Progress Audit Corporation, the independent auditor. No third-party committee or special investigation committee was disclosed.
The company will pursue additional financing, ongoing cost reductions, and the stable procurement and maintenance of operating funds. It also plans to begin a battery storage facility development business in cooperation with トラストコーポレーション and expects to record revenue from it.
| Item | Details |
|---|---|
| Event name | Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] |
| Date of occurrence | 30 June 2026 (end of the first quarter of the consolidated accounting period) |
| Subject Entity | Kitahama Capital Partners Co.,Ltd. Group |
| Target Locations / Products | Investment business, asset management business and other businesses. The data center business and battery storage facility development business have been identified as future measures. |
| Cause | The asset management business had no funds launched by the company, and therefore recorded no asset management service fees, management fees from funds or other such income. The uncertainty regarding the going concern assumption depends on market conditions, demand trends, competition with other companies, financing and whether the business plan is achieved. |
| Amount of Impact on Business Performance | Operating loss of ¥496 million, ordinary loss of ¥494 million and quarterly net loss attributable to owners of the parent of ¥447 million |
| Accounting period in which recognized | Cumulative consolidated period for the first quarter of the fiscal year ending March 2027 (1 April 2026 to 30 June 2026) |
| Impact on Earnings Forecast | No change has been made from the earnings forecast announced on 15 May 2026. There is no revision to the most recently disclosed earnings forecast. |
| Investigation structure | An interim review of the quarterly consolidated financial statements was conducted by Progress Audit Corporation, the independent auditor. No third-party committee or special investigation committee was disclosed. |
| Outlook | The company will pursue additional financing, ongoing cost reductions, and the stable procurement and maintenance of operating funds. It also plans to begin a battery storage facility development business in cooperation with トラストコーポレーション and expects to record revenue from it. |
Items this document does not state (15)
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 company explained that the asset management business had no funds to launch, and therefore could not record business fees, management fees or other income. It also stated that the uncertainty regarding the going concern assumption depends on market conditions, demand trends, competition with other companies, financing and the progress made toward achieving its business plan.