3358 — Trailhead Global Holdings Income Statement

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Annual income statement for Trailhead Global Holdings, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,287	1,426	1,422	1,460	1,827
Cost of Revenue
Gross Profit	636	717	719	722	979
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,376	1,479	1,429	1,448	1,745
Operating Profit	-88.9	-53.7	-6.94	12	81.2
Total Net Non Operating Interest Income / Expense
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-75.9	47	32.8	21.8	82.3
Provision for Income Taxes
Net Income After Taxes	-83.1	35.6	37.6	18.5	68.3
Minority Interest
Net Income Before Extraordinary Items
Net Income	-83.1	35.6	37.6	18.5	64.1
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-83.1	35.6	37.6	18.4	64.1
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-1.83	0.157	1.98	0.927	0.02
Dividends per Share