Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)
株式会社海帆 and its consolidated subsidiaries
Food and beverage business, renewable energy business (including the hydroelectric power generation business in the Republic of Nepal), and medical business
The company recorded an impairment loss in connection with the suspension and reconsideration of its hydroelectric power generation business. It cited the recognition of an impairment loss on goodwill of a consolidated subsidiary and a review of each business, including the hydroelectric power generation business in the Republic of Nepal, as reasons why the earnings forecast was left undetermined.
Impairment loss of ¥3,353,964 thousand (extraordinary loss); net loss attributable to owners of the parent of ¥5,135,249 thousand
Fiscal year ending March 2026 (1 April 2025 to 31 March 2026)
The consolidated earnings forecast for the fiscal year ending March 2027 is undetermined. The company will disclose it promptly once a reasonable estimate becomes possible.
Company response
Suspension and reconsideration of the hydroelectric power generation business in the Republic of Nepal
In the food and beverage business, the company will strengthen the operating structure of existing stores, quality and service, and cost and labor cost management. In the renewable energy business, it will work to establish a revenue base through the development and sale of electricity generated by solar power facilities. In the medical business, it will strengthen advertising and management support and consider new revenue models. The company will continue discussions with financial institutions and disclose its earnings forecast promptly once a reasonable estimate becomes possible.
The company will disclose an update promptly once it becomes possible to calculate the earnings forecast.
| Item | Details |
|---|---|
| Event name | Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) |
| Date of occurrence | 31 March 2026 (end of the fiscal year under review; the financial results summary was disclosed on 15 May 2026) |
| Subject Entity | 株式会社海帆 and its consolidated subsidiaries |
| Target Locations / Products | Food and beverage business, renewable energy business (including the hydroelectric power generation business in the Republic of Nepal), and medical business |
| Cause | The company recorded an impairment loss in connection with the suspension and reconsideration of its hydroelectric power generation business. It cited the recognition of an impairment loss on goodwill of a consolidated subsidiary and a review of each business, including the hydroelectric power generation business in the Republic of Nepal, as reasons why the earnings forecast was left undetermined. |
| Amount of Impact on Business Performance | Impairment loss of ¥3,353,964 thousand (extraordinary loss); net loss attributable to owners of the parent of ¥5,135,249 thousand |
| Accounting period in which recognized | Fiscal year ending March 2026 (1 April 2025 to 31 March 2026) |
| Impact on Earnings Forecast | The consolidated earnings forecast for the fiscal year ending March 2027 is undetermined. The company will disclose it promptly once a reasonable estimate becomes possible. |
| Suspended operations | Suspension and reconsideration of the hydroelectric power generation business in the Republic of Nepal |
| Outlook | In the food and beverage business, the company will strengthen the operating structure of existing stores, quality and service, and cost and labor cost management. In the renewable energy business, it will work to establish a revenue base through the development and sale of electricity generated by solar power facilities. In the medical business, it will strengthen advertising and management support and consider new revenue models. The company will continue discussions with financial institutions and disclose its earnings forecast promptly once a reasonable estimate becomes possible. |
| Planned follow-up disclosure | The company will disclose an update promptly once it becomes possible to calculate the earnings forecast. |
Items this document does not state (14)
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 it recorded an impairment loss in connection with the suspension and reconsideration of its hydroelectric power generation business. It also cited the recognition of an impairment loss on goodwill of a consolidated subsidiary and a review of each business, including the hydroelectric power generation business in the Republic of Nepal, as reasons for leaving the earnings forecast for the fiscal year ending March 2027 undetermined.