Kitahama Capital Partners Co.,Ltd., First Half Net Income Loss Widens, July-September Net Income Loss Widens

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Thu Nov 14, 2024 4:30 pm JST Earnings

2134 Kitahama Capital Partners Co.,Ltd. 【J-GAAP】

Earnings Report

Kitahama Capital Partners Co.,Ltd. <2134> [TSE-S] announced its financial results after the market closed on November 14th (16:30). The consolidated net loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to a loss of 321 million yen (compared to a loss of 212 million yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income/loss for the October to March period (second half) is expected to turn into a profit of 373 million yen (compared to a loss of 277 million yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the consolidated net loss expanded to a loss of 216 million yen (compared to a loss of 138 million yen in the same period last year). However, the operating profit/loss margin improved from -87.3% in the same period last year to -51.5%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	203	-250	-286	-516	-4.6	ー	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	160	-151	-158	-212	-1.5	ー	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	431	-207	-236	-321	-1.8	ー	Nov 14, 2024	J-GAAP
YoY	+169.4%	-37.1%	-49.4%	-51.4%	-18.4%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024 Guidance	ー	ー	ー	ー	－	0	May 15, 2024	J-GAAP
Apr - Sep, 2024 Results	431	-207	-236	-321	-1.8	0	Nov 14, 2024	J-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	74	-179	-254	-277	-2.0	0	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	1,703	290	294	373	1.3	0	Nov 14, 2024	J-GAAP
YoY	+2,201.4%	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	381	-482	-546	-904	-7.8	0	May 15, 2023	J-GAAP
Mar, 2024	234	-330	-412	-489	-3.5	0	May 15, 2024	J-GAAP
Mar, 2025 Guidance	2,134	83	58	52	0.2	0	May 15, 2024	J-GAAP
YoY	+812.0%	－	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	71	-62	-62	-138	-1.0	-87.3	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	48	-86	-118	-53	-0.4	-179.2	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	26	-93	-136	-224	-1.6	-357.7	May 15, 2024	J-GAAP
Apr - Jun, 2024	198	-87	-114	-105	-0.7	-43.9	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	233	-120	-122	-216	-1.2	-51.5	Nov 14, 2024	J-GAAP
YoY	+228.2%	-93.5%	-96.8%	-56.5%	-22.2%