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Kitahama Capital PartnersKitahama Capital Partners Co.,Ltd.2134東証スタンダードサービス業FY ending Mar 2026, consolidated, J-GAAP

Kitahama Capital Partners FY ending Mar 2025 results

Kitahama Capital Partners brought in ¥701.6M in revenue.

It lost about ¥82 for every ¥100 of sales at the operating level.

Revenue changed +199.2% from the prior year.

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
+199.2%¥234.5M → ¥701.6M
Gross profit
+28.9%¥178.7M → ¥230.4M
Operating income
Loss-¥330.8M → -¥579.1M
Net income attributable to owners
Loss-¥489.2M → -¥835.2M
Operating cash flow
Loss-¥468.3M → -¥1.58B
Free cash flow
Loss-¥478.2M → -¥1.76B

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

For every ¥100 Kitahama Capital Partners sells, how much goes where, and how much is kept.

FY ending Mar 2025
Cost of sales
¥67
SG&A
¥115
Operating loss
¥82
Net loss
¥119

Annual margin trends

Gross margin32.8%
FY ending Mar 2020: 44.2%44.2%FY ending Mar 2021: 54.3%54.3%FY ending Mar 2022: 56.3%56.3%FY ending Mar 2023: 53.7%53.7%FY ending Mar 2024: 76.2%76.2%FY ending Mar 2025: 32.8%32.8%FY20FY21FY22FY23FY24FY25
Operating margin-82.5%
FY ending Mar 2020: -113.1%-113.1%FY ending Mar 2021: -72.6%-72.6%FY ending Mar 2022: -149.8%-149.8%FY ending Mar 2023: -126.4%-126.4%FY ending Mar 2024: -141.1%-141.1%FY ending Mar 2025: -82.5%-82.5%FY20FY21FY22FY23FY24FY25
Net margin-119.0%
FY ending Mar 2020: -349.8%-349.8%FY ending Mar 2021: -160.0%-160.0%FY ending Mar 2022: -322.4%-322.4%FY ending Mar 2023: -237.1%-237.1%FY ending Mar 2024: -208.6%-208.6%FY ending Mar 2025: -119.0%-119.0%FY20FY21FY22FY23FY24FY25

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第34期(2025/04/01－2026/03/31)

    ID S100YNIS2026-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第33期(2024/04/01－2025/03/31)

    ID S100W9WY2025-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第32期(2023/04/01－2024/03/31)

    ID S100TYBD2024-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第31期(2022/04/01－2023/03/31)

    ID S100R9MV2023-06-30Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第30期(令和3年4月1日－令和4年3月31日)

    ID S100OOPO2022-07-07Open

  • EDINET (FSA Japan)

    有価証券報告書－第29期(令和2年4月1日－令和3年3月31日)

    ID S100M2B72021-07-29Open

Extracted from XBRL: 47 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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