Trailhead Global Holdings,Inc.
Notice Regarding the Transfer of Fixed Assets and Recognition of Extraordinary Profit
Transfer of fixed assets and expectation to recognize extraordinary profit of approximately 35 million yen in the second quarter of the consolidated accounting period ending March 2027. Transfer price of 100 million yen, book value of approximately 64 million yen, sale of store real estate.
Key Figures
- Fixed asset disposal gains (expected): approximately 35 million yen
- Disposal price: 100 million yen
- Book value: approximately 64 million yen
AI要約
Transfer of fixed assets and recognition of extraordinary profit
The company is reviewing its fixed assets to improve asset efficiency and strengthen its financial base, and has transferred some fixed assets. The transfer was executed on July 30, 2026. The transferee is a domestic general corporate entity, with confidentiality and related disclosures withheld. The transfer price is 100 million yen, the book value is approximately 64 million yen, and the expected fixed asset disposal gains from the transfer are about 35 million yen. The impact on future performance will be as recognized in extraordinary profit, and if it affects the full-year outlook, disclosure will be made accordingly.
Impact going forward and disclosures
This transfer is planned to be recognized as extraordinary profit in the second quarter of the fiscal year ending March 2027. The impact on consolidated results is limited to the portion recognized as extraordinary profit; other effects are currently unknown. If any additional information or updates to the full-year earnings forecast are available, they will be disclosed promptly.
Trailhead Global Holdings株 式 会 社
Company overview · Stock price · Financial data · All IR
