Kitahama Capital Partners Co., Ltd.

2134・Standard Market・Services

Official website

Kitahama Capital Partners Co., Ltd.

2134・Standard Market・Services

Official website

Kitahama Capital Partners Co., Ltd.2134

Reference Indicators

Market Cap

131¥100M

P/E (Forecast)

7.3x

P/B

2.5x

Dividend Yield (Forecast)

0.00%

ROE

-35.2%

EV/EBITDA

—

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	386	381	234	701	1,910
Cost of Sales	168	176	55	471	1,236
Gross Profit	217	204	178	230	673
SG&A Expenses	796	686	509	809	1,663
Operating Income	-579	-482	-330	-579	-989
Non-operating Income	36	21	7	19	49
Non-operating Expenses	77	85	89	42	244
Ordinary Income	-620	-546	-412	-601	-1,184
Extraordinary Income	5	—	189	1	163
Extraordinary Losses	618	276	273	227	21
Pre-tax Income	-1,232	-822	-496	-827	-1,043
Income Taxes	16	88	6	5	9
Net Income	-1,246	-904	-489	-835	-1,268
EBITDA	-490	-387	-310	-517	-866
Gross Margin	56.3%	53.7%	76.2%	32.8%	35.3%
Operating Margin	-149.8%	-126.4%	-141.1%	-82.5%	-51.8%
ROA	-69.8%	-68.3%	-40.2%	-31.1%	-18.7%
ROE	-130.3%	-118.7%	-122.5%	-77.1%	-35.2%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
投資事業	1,910	-989	-51.8%
アセットマネージメント事業	0	0	0.0%
その他	0	0	0.0%