JP Stock MarketDetailed Quotes

Trailhead Global Holdings (3358)

Watchlist

101
+1+1.00%

20min DelayTrading May 7 10:03 JST

3.75BMarket Cap174.14P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Trailhead Global Holdings (3358) Income Statement

Quarterly+Annual

YOY

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(FY)Mar 31, 2025

(Q1)Jun 30, 2024

(FY)Mar 31, 2024

(Q4)Mar 31, 2024

(Q3)Dec 31, 2023

(Q2)Sep 30, 2023

(Q1)Jun 30, 2023

(FY)Mar 31, 2023

(Q4)Mar 31, 2023

(Q3)Dec 31, 2022

Total revenue

2.65%1.46B

0.23%341.55M

-0.22%1.42B

-1.41%358.57M

-5.26%366.81M

3.29%356.32M

3.34%340.77M

10.75%1.43B

17.67%363.7M

2.77%387.19M

Cost of revenue

4.97%738.09M

-3.88%161.41M

-0.80%703.14M

-7.29%167.08M

-4.06%185.05M

6.26%183.09M

2.76%167.92M

8.89%708.8M

16.57%180.21M

1.18%192.88M

Gross profit

0.38%722.09M

4.21%180.14M

0.35%719.33M

4.36%191.49M

-6.46%181.77M

0.32%173.23M

3.90%172.85M

12.66%716.83M

18.76%183.49M

4.39%194.31M

Operating expense

2.08%697.01M

-2.26%172.26M

-8.98%682.82M

1.02%181.23M

-21.43%159.74M

-10.89%165.6M

-2.96%176.24M

9.92%750.17M

4.88%179.4M

12.02%203.31M

Staff costs

3.77%226.9M

----

-7.25%218.65M

----

14.26%235.75M

----

Selling and administrative expenses

10.65%90.76M

----

-8.47%82.03M

----

33.84%89.61M

----

-General and administrative expense

10.65%90.76M

----

-8.47%82.03M

----

33.84%89.61M

----

Depreciation and amortization

-88.80%858K

----

-12.33%7.66M

----

-54.52%8.74M

----

-Depreciation

-88.80%858K

----

-12.33%7.66M

----

-54.52%8.74M

----

Rent and land expenses

-7.02%55.83M

----

-22.35%60.05M

----

10.04%77.34M

----

Other operating expenses

2.62%322.65M

----

-7.17%314.43M

----

5.96%338.73M

----

Operating profit

-31.31%25.08M

332.20%7.87M

209.54%36.52M

151.04%10.27M

344.65%22.02M

157.93%7.62M

77.79%-3.39M

27.80%-33.34M

124.70%4.09M

-293.74%-9M

Net non-operating interest income (expenses)

167.33%538K

116.21%129K

83.51%-799K

120.20%181K

111.71%135K

69.99%-319K

54.04%-796K

30.45%-4.84M

38.33%-896K

39.57%-1.15M

Non-operating interest income

-2.17%542K

-8.51%129K

-46.32%554K

-43.10%136K

-56.17%135K

-53.59%142K

-21.23%141K

4.03%1.03M

-16.43%239K

33.91%308K

Non-operating interest expense

-99.70%4K

--0

-76.97%1.35M

-103.96%-45K

--0

-66.33%461K

-50.97%937K

-26.15%5.88M

-34.73%1.14M

-31.67%1.46M

Net investment income

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

-5,197.09%-49.16M

1.99M

94.85%-928K

Income from associates and other participating interests

Special income (charges)

-97.55%628K

-74.89%2.16M

-45.89%25.62M

101.85%677K

-79.24%213K

-75.35%16.13M

-51.00%8.6M

183.08%47.35M

45.93%-36.66M

-78.34%1.03M

Less:Other special charges

223.98%24.67M

-13.23%-1.13M

70.11%-19.9M

-98.23%274K

-983.63%-3.64M

76.04%-15.54M

94.09%-998K

-649.77%-66.59M

376.88%15.47M

91.18%-336K

Less:Write off

-342.23%-25.3M

86.45%-1.03M

-129.75%-5.72M

-104.49%-951K

596.81%3.43M

0.17%-595K

-1,026.37%-7.6M

-67.68%19.23M

-65.78%21.19M

25.57%-690K

Other non-operating income (expenses)

-121.33%-4.4M

-91.98%980K

-46.77%20.62M

-81.30%2.35M

1.67%2.07M

-14.10%3.98M

-37.30%12.22M

-25.87%38.73M

506.31%12.58M

-90.70%2.04M

Income before tax

-33.39%21.85M

-32.98%11.15M

-30.18%32.8M

174.02%15.47M

-276.55%-26.71M

-50.92%27.41M

-12.98%16.63M

161.86%46.97M

79.33%-20.89M

-124.14%-7.09M

Income tax

170.51%3.4M

-29.09%1.41M

-142.33%-4.82M

-4,080.60%-11.2M

298.45%3.21M

-87.93%1.19M

-41.44%1.99M

57.88%11.38M

-117.72%-268K

-177.83%-1.62M

Net income

-50.95%18.45M

-33.51%9.74M

5.66%37.61M

229.30%26.67M

-446.58%-29.92M

-42.98%26.22M

-6.83%14.64M

142.82%35.6M

79.89%-20.63M

-120.05%-5.47M

Net income continuous operations

-50.94%18.45M

-33.51%9.74M

5.66%37.61M

229.30%26.67M

-446.48%-29.92M

-42.97%26.22M

-6.83%14.64M

142.82%35.6M

79.89%-20.63M

-120.06%-5.48M

Noncontrolling interests

Net income attributable to the company

-50.95%18.45M

-33.51%9.74M

5.66%37.61M

229.30%26.67M

-446.58%-29.92M

-42.98%26.22M

-6.83%14.64M

142.82%35.6M

79.89%-20.63M

-120.05%-5.47M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-50.95%18.45M

-33.51%9.74M

5.66%37.61M

229.30%26.67M

-446.58%-29.92M

-42.98%26.22M

-6.83%14.64M

142.82%35.6M

79.89%-20.63M

-120.05%-5.47M

Gross dividend payment

Basic earnings per share

-52.03%0.59

-33.47%0.318

5.13%1.23

228.53%0.874

-446.67%-0.984

-43.06%0.862

-7.36%0.478

142.76%1.17

79.86%-0.68

-120.04%-0.18

Diluted earnings per share

-51.26%0.58

-33.77%0.306

2.94%1.19

223.10%0.842

-417.89%-0.984

-45.31%0.828

-10.47%0.462

142.25%1.156

79.75%-0.684

-121.16%-0.19

Dividend per share

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Mar 31, 2025	(Q1)Jun 30, 2024	(FY)Mar 31, 2024	(Q4)Mar 31, 2024	(Q3)Dec 31, 2023	(Q2)Sep 30, 2023	(Q1)Jun 30, 2023	(FY)Mar 31, 2023	(Q4)Mar 31, 2023	(Q3)Dec 31, 2022
Total revenue	2.65%1.46B	0.23%341.55M	-0.22%1.42B	-1.41%358.57M	-5.26%366.81M	3.29%356.32M	3.34%340.77M	10.75%1.43B	17.67%363.7M	2.77%387.19M
Cost of revenue	4.97%738.09M	-3.88%161.41M	-0.80%703.14M	-7.29%167.08M	-4.06%185.05M	6.26%183.09M	2.76%167.92M	8.89%708.8M	16.57%180.21M	1.18%192.88M
Gross profit	0.38%722.09M	4.21%180.14M	0.35%719.33M	4.36%191.49M	-6.46%181.77M	0.32%173.23M	3.90%172.85M	12.66%716.83M	18.76%183.49M	4.39%194.31M
Operating expense	2.08%697.01M	-2.26%172.26M	-8.98%682.82M	1.02%181.23M	-21.43%159.74M	-10.89%165.6M	-2.96%176.24M	9.92%750.17M	4.88%179.4M	12.02%203.31M
Staff costs	3.77%226.9M	----	-7.25%218.65M	----	----	----	----	14.26%235.75M	----	----
Selling and administrative expenses	10.65%90.76M	----	-8.47%82.03M	----	----	----	----	33.84%89.61M	----	----
-General and administrative expense	10.65%90.76M	----	-8.47%82.03M	----	----	----	----	33.84%89.61M	----	----
Depreciation and amortization	-88.80%858K	----	-12.33%7.66M	----	----	----	----	-54.52%8.74M	----	----
-Depreciation	-88.80%858K	----	-12.33%7.66M	----	----	----	----	-54.52%8.74M	----	----
Rent and land expenses	-7.02%55.83M	----	-22.35%60.05M	----	----	----	----	10.04%77.34M	----	----
Other operating expenses	2.62%322.65M	----	-7.17%314.43M	----	----	----	----	5.96%338.73M	----	----
Operating profit	-31.31%25.08M	332.20%7.87M	209.54%36.52M	151.04%10.27M	344.65%22.02M	157.93%7.62M	77.79%-3.39M	27.80%-33.34M	124.70%4.09M	-293.74%-9M
Net non-operating interest income (expenses)	167.33%538K	116.21%129K	83.51%-799K	120.20%181K	111.71%135K	69.99%-319K	54.04%-796K	30.45%-4.84M	38.33%-896K	39.57%-1.15M
Non-operating interest income	-2.17%542K	-8.51%129K	-46.32%554K	-43.10%136K	-56.17%135K	-53.59%142K	-21.23%141K	4.03%1.03M	-16.43%239K	33.91%308K
Non-operating interest expense	-99.70%4K	--0	-76.97%1.35M	-103.96%-45K	--0	-66.33%461K	-50.97%937K	-26.15%5.88M	-34.73%1.14M	-31.67%1.46M
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	0		-5,197.09%-49.16M	1.99M			0	94.85%-928K	0	0
Income from associates and other participating interests
Special income (charges)	-97.55%628K	-74.89%2.16M	-45.89%25.62M	101.85%677K	-79.24%213K	-75.35%16.13M	-51.00%8.6M	183.08%47.35M	45.93%-36.66M	-78.34%1.03M
Less:Other special charges	223.98%24.67M	-13.23%-1.13M	70.11%-19.9M	-98.23%274K	-983.63%-3.64M	76.04%-15.54M	94.09%-998K	-649.77%-66.59M	376.88%15.47M	91.18%-336K
Less:Write off	-342.23%-25.3M	86.45%-1.03M	-129.75%-5.72M	-104.49%-951K	596.81%3.43M	0.17%-595K	-1,026.37%-7.6M	-67.68%19.23M	-65.78%21.19M	25.57%-690K
Other non-operating income (expenses)	-121.33%-4.4M	-91.98%980K	-46.77%20.62M	-81.30%2.35M	1.67%2.07M	-14.10%3.98M	-37.30%12.22M	-25.87%38.73M	506.31%12.58M	-90.70%2.04M
Income before tax	-33.39%21.85M	-32.98%11.15M	-30.18%32.8M	174.02%15.47M	-276.55%-26.71M	-50.92%27.41M	-12.98%16.63M	161.86%46.97M	79.33%-20.89M	-124.14%-7.09M
Income tax	170.51%3.4M	-29.09%1.41M	-142.33%-4.82M	-4,080.60%-11.2M	298.45%3.21M	-87.93%1.19M	-41.44%1.99M	57.88%11.38M	-117.72%-268K	-177.83%-1.62M
Net income	-50.95%18.45M	-33.51%9.74M	5.66%37.61M	229.30%26.67M	-446.58%-29.92M	-42.98%26.22M	-6.83%14.64M	142.82%35.6M	79.89%-20.63M	-120.05%-5.47M
Net income continuous operations	-50.94%18.45M	-33.51%9.74M	5.66%37.61M	229.30%26.67M	-446.48%-29.92M	-42.97%26.22M	-6.83%14.64M	142.82%35.6M	79.89%-20.63M	-120.06%-5.48M
Noncontrolling interests
Net income attributable to the company	-50.95%18.45M	-33.51%9.74M	5.66%37.61M	229.30%26.67M	-446.58%-29.92M	-42.98%26.22M	-6.83%14.64M	142.82%35.6M	79.89%-20.63M	-120.05%-5.47M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-50.95%18.45M	-33.51%9.74M	5.66%37.61M	229.30%26.67M	-446.58%-29.92M	-42.98%26.22M	-6.83%14.64M	142.82%35.6M	79.89%-20.63M	-120.05%-5.47M
Gross dividend payment
Basic earnings per share	-52.03%0.59	-33.47%0.318	5.13%1.23	228.53%0.874	-446.67%-0.984	-43.06%0.862	-7.36%0.478	142.76%1.17	79.86%-0.68	-120.04%-0.18
Diluted earnings per share	-51.26%0.58	-33.77%0.306	2.94%1.19	223.10%0.842	-417.89%-0.984	-45.31%0.828	-10.47%0.462	142.25%1.156	79.75%-0.684	-121.16%-0.19
Dividend per share	0	0	0	0	0	0	0	0	0	0
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

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