{"id":103635,"date":"2026-08-13T16:53:31","date_gmt":"2026-08-13T07:53:31","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/3358-20260813-01_wp_financial_summary\/"},"modified":"2026-08-13T16:53:31","modified_gmt":"2026-08-13T07:53:31","slug":"3358-20260813-01_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-3358\/ir\/3358-20260813-01_wp_financial_summary\/","title":{"rendered":"Fiscal Year Ending March 2027 Q1 Consolidated Financial Results (Japanese GAAP) (Consolidated)"},"content":{"rendered":"<p>Revenue of 716 million yen, adjusted EBITDA of 37 million yen, operating income of 14 million yen, ordinary income of 36 million yen, and net income attributable to owners of the parent of 20 million yen for the first quarter of the fiscal year ending March 2027. Financial position for Q1 FY2027 shows total assets of 3,687 million yen and equity ratio of 58.7%; goodwill increases due to the transition to a holding company structure and the integration of SBWorks as a subsidiary. The full-year outlook for 2027 is under review for possible revision.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"3358","jir_company_name":"Trailhead Global Holdings Corporation","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-08-13","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/08\/3358-20260813-01.pdf","jir_short_summary":"Revenue of 716 million yen, adjusted EBITDA of 37 million yen, operating income of 14 million yen, ordinary income of 36 million yen, and net income attributable to owners of the parent of 20 million yen for the first quarter of the fiscal year ending March 2027. Financial position for Q1 FY2027 shows total assets of 3,687 million yen and equity ratio of 58.7%; goodwill increases due to the transition to a holding company structure and the integration of SBWorks as a subsidiary. The full-year outlook for 2027 is under review for possible revision.","jir_summary":"### Performance overview\nFor the first quarter consolidated cumulative period, revenue was 716 million yen, adjusted EBITDA was 37 million yen, operating income was 14 million yen, ordinary income was 36 million yen, and net income attributable to owners of the parent was 20 million yen. We have newly prepared quarterly consolidated financial statements, and YoY comparison is not provided. The effects of full acquisition of SBWorks as a wholly owned subsidiary and expansion of the new business portfolio have increased goodwill. The financial position shows total assets of 3,687 million yen and equity ratio of 58.7%, with current assets 841 million yen, current liabilities 1,145 million yen, fixed assets 2,845 million yen, and total liabilities 1,487 million yen. The outlook for future performance is under review for any necessary revisions, and we will disclose promptly if there are material developments.\n\n### Outlook and strategy\nAs part of our mid-term policy, we aim to evolve into a comprehensive dining platform that embraces diverse genres, shifting from a Kyushu-based ramen specialist to a group operating multiple urban premium dining brands. In June 2026, we completed the acquisition of SBWorks as a wholly owned subsidiary as a core part of our Digital & Food Tech strategy, expanding our business portfolio and creating group synergy. In a corporate combination, we acquired 100% of the cash consideration for 'Taberu Co., Ltd.' and expect to achieve superior future profitability. At the general meeting of shareholders held on June 26, 2026, we conducted a reduction of additional paid-in capital and disposal of surplus funds, with no direct impact on net assets.","jir_financial_highlights":"Revenue: 716\u767e\u4e07\u5186 (\u524d\u5e74\u540c\u56db\u534a\u671f\u6bd4\u4e0d\u660e\uff08\u65b0\u305f\u306b\u56db\u534a\u671f\u9023\u7d50\u8a08\u7b97\u66f8\u3092\u4f5c\u6210\u958b\u59cb\u306e\u305f\u3081\u6bd4\u8f03\u4e0d\u53ef\uff09)\nAdjusted EBITDA: 37\u767e\u4e07\u5186 (\u524d\u5e74\u540c\u56db\u534a\u671f\u6bd4\u4e0d\u660e)\nOperating income: 14\u767e\u4e07\u5186 (\u524d\u5e74\u540c\u56db\u534a\u671f\u6bd4\u4e0d\u660e)\nOrdinary income: 36\u767e\u4e07\u5186 (\u524d\u5e74\u540c\u56db\u534a\u671f\u6bd4\u4e0d\u660e)\nNet income attributable to owners of the parent: 20\u767e\u4e07\u5186 (\u524d\u5e74\u540c\u56db\u534a\u671f\u6bd4\u4e0d\u660e)\nTotal assets: 3,687\u767e\u4e07\u5186 (\u524d\u671f\u672b\u6bd4\u5897\u52a0)\nEquity ratio: 58.7\uff05 (\u524d\u671f\u672b\u6bd4\u4f4e\u4e0b)","jir_category":"","jir_hashtags":"#TrailheadGlobalHoldings, #FinancialResults","jir_key_figures":"716\u767e\u4e07\u5186: Revenue\n37\u767e\u4e07\u5186: Adjusted EBITDA\n14\u767e\u4e07\u5186: Operating income\n36\u767e\u4e07\u5186: Ordinary income\n20\u767e\u4e07\u5186: Net income attributable to owners of the parent\n3,687\u767e\u4e07\u5186: Total assets\n58.7\uff05: Equity ratio","jir_meta_title":"Analysis of Trailhead Global Holdings' Q1 Financial Results | 716 million yen in revenue and impact of new structure","jir_meta_description":"Analysis of Trailhead Global Holdings' Q1 FY2027 financial results. Revenue 716 million yen, adjusted EBITDA 37 million yen, goodwill increases and SBWorks subsidiary integration affecting results. Outlook under review.","jir_og_title":"Trailhead Global Holdings Q1 Financial Results Analysis","jir_og_description":"Key points of Q1 results include 716 million yen in revenue, 37 million yen in adjusted EBITDA, goodwill increase and SBWorks integration. Outlook under review.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":60645,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-103635","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Fiscal Year Ending March 2027 Q1 Consolidated Financial Results (Japanese GAAP) (Consolidated) - Japan IR<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/japanir.jp\/en\/company\/company-3358\/ir\/3358-20260813-01_wp_financial_summary\/\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-3358\/ir\/3358-20260813-01_wp_financial_summary\/\",\"url\":\"https:\/\/japanir.jp\/en\/company\/company-3358\/ir\/3358-20260813-01_wp_financial_summary\/\",\"name\":\"Fiscal Year Ending March 2027 Q1 Consolidated Financial Results (Japanese GAAP) (Consolidated) - 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