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← Shinwa Wise Holdings

Quarterly report · Q1

2437.TEDINET S100PD7A
Period2022-06-01 → 2022-08-31
Filed2022-10-17
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100UMGV (2024-11-05).

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥584m2022-06-01 → 2022-08-31Cons.Net sales
Revenue¥2.6bn2021-06-01 → 2022-05-31Cons.Net sales (5-year summary)
Revenue¥388m2021-06-01 → 2021-08-31Cons.Net sales
Operating income¥17m2022-06-01 → 2022-08-31Cons.Operating income
Operating income¥22m2021-06-01 → 2021-08-31Cons.Operating income
Ordinary income¥22m2022-06-01 → 2022-08-31Cons.Ordinary income
Ordinary income¥422m2021-06-01 → 2022-05-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥20m2021-06-01 → 2021-08-31Cons.Ordinary income
Profit before tax¥32m2022-06-01 → 2022-08-31Cons.Income before income taxes
Profit before tax¥20m2021-06-01 → 2021-08-31Cons.Income before income taxes
Net income (owners)¥6m2022-06-01 → 2022-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥144m2021-06-01 → 2022-05-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3m2021-06-01 → 2021-08-31Cons.Profit loss attributable to owners of parent
Net income¥6m2022-06-01 → 2022-08-31Cons.Profit loss
Net income¥3m2021-06-01 → 2021-08-31Cons.Profit loss
Total assets¥4.4bnat 2022-08-31Cons.Assets
Total assets¥4.2bnat 2022-05-31Cons.Assets
Total assets¥2.6bnat 2021-08-31Cons.Total assets (5-year summary)
Total liabilities¥1.2bnat 2022-08-31Cons.Liabilities
Total liabilities¥1.1bnat 2022-05-31Cons.Liabilities
Net assets / equity¥3.2bnat 2022-08-31Cons.Net assets
Net assets / equity¥3.0bnat 2022-05-31Cons.Net assets
Net assets / equity¥1.9bnat 2021-08-31Cons.Net assets (5-year summary)
Cash and deposits¥1.5bnat 2022-08-31Cons.Cash and deposits
Cash and deposits¥1.3bnat 2022-05-31Cons.Cash and deposits
EPS (basic)¥0.612022-06-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.132021-06-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.492021-06-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥0.552022-06-01 → 2022-08-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥16.022021-06-01 → 2022-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio72.7%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.2%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.4%at 2021-08-31Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 14
SegmentItemPeriodValue
Otherother segmentsrevenue2022-06-01 → 2022-08-31¥49m
Otherother segmentssegment profit2022-06-01 → 2022-08-31¥7m
Reconciling Itemsreconcilingsegment profit2022-06-01 → 2022-08-31−¥36m
jpcrp040300-q1r_E05450-000Auction Related Businessreportable segmentrevenue2022-06-01 → 2022-08-31¥535m
jpcrp040300-q1r_E05450-000Auction Related Businessreportable segmentsegment profit2022-06-01 → 2022-08-31¥47m
Total Of Reportable Segments And Otherssegment totalrevenue2022-06-01 → 2022-08-31¥584m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-06-01 → 2022-08-31¥54m
Otherother segmentsrevenue2021-06-01 → 2021-08-31¥11m
Otherother segmentssegment profit2021-06-01 → 2021-08-31−¥12m
Reconciling Itemsreconcilingsegment profit2021-06-01 → 2021-08-31−¥31m
jpcrp040300-q1r_E05450-000Auction Related Businessreportable segmentrevenue2021-06-01 → 2021-08-31¥378m
jpcrp040300-q1r_E05450-000Auction Related Businessreportable segmentsegment profit2021-06-01 → 2021-08-31¥65m
Total Of Reportable Segments And Otherssegment totalrevenue2021-06-01 → 2021-08-31¥388m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-06-01 → 2021-08-31¥53m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 322
ItemContextValueUnit
Current portion of bondsPrior1YearInstant5000000JPY
Current portion of bondsCurrentQuarterInstant5000000JPY
Current portion of long term loans payablePrior1YearInstant31228000JPY
Current portion of long term loans payableCurrentQuarterInstant31228000JPY
Income taxes payablePrior1YearInstant177508000JPY
Income taxes payableCurrentQuarterInstant13299000JPY
Provision for bonusesPrior1YearInstant38271000JPY
Provision for bonusesCurrentQuarterInstant13277000JPY
Provision for directors bonusesPrior1YearInstant36500000JPY
Provision for directors bonusesCurrentQuarterInstant36500000JPY
Other clPrior1YearInstant267994000JPY
Other clCurrentQuarterInstant633947000JPY
Current liabilitiesPrior1YearInstant761907000JPY
Current liabilitiesCurrentQuarterInstant830842000JPY
Long term loans payablePrior1YearInstant273429000JPY
Long term loans payableCurrentQuarterInstant265622000JPY
Net defined benefit liabilityPrior1YearInstant30333000JPY
Net defined benefit liabilityCurrentQuarterInstant31910000JPY
Provision for loss on litigation nclPrior1YearInstant49925000JPY
Provision for loss on litigation nclCurrentQuarterInstant32800000JPY
Other nclPrior1YearInstant19120000JPY
Other nclCurrentQuarterInstant18429000JPY
Noncurrent liabilitiesPrior1YearInstant372807000JPY
Noncurrent liabilitiesCurrentQuarterInstant348761000JPY
LiabilitiesPrior1YearInstant1134714000JPY
LiabilitiesCurrentQuarterInstant1179604000JPY
Capital stockPrior1YearInstant1594264000JPY
Capital stockCurrentQuarterInstant1674567000JPY
Capital surplusPrior1YearInstant1315470000JPY
Capital surplusCurrentQuarterInstant1395772000JPY
Retained earningsPrior1YearInstant79538000JPY
Retained earningsCurrentQuarterInstant85396000JPY
Shareholders equityPrior1YearInstant2989273000JPY
Shareholders equityCurrentQuarterInstant3155737000JPY
Valuation difference on available for sale securitiesPrior1YearInstant6495000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant5334000JPY
Foreign currency translation adjustmentPrior1YearInstant8093000JPY
Foreign currency translation adjustmentCurrentQuarterInstant13577000JPY
Valuation and translation adjustmentsPrior1YearInstant14588000JPY
Valuation and translation adjustmentsCurrentQuarterInstant18912000JPY
Subscription rights to sharesPrior1YearInstant19684000JPY
Subscription rights to sharesCurrentQuarterInstant14704000JPY
Net assetsPrior1YearInstant3023546000JPY
Net assetsCurrentQuarterInstant3189354000JPY
Liabilities and net assetsPrior1YearInstant4158261000JPY
Liabilities and net assetsCurrentQuarterInstant4368958000JPY
Net salesPrior1YTDDuration388411000JPY
Net salesCurrentYTDDuration584324000JPY
Cost of salesPrior1YTDDuration183036000JPY
Cost of salesCurrentYTDDuration284665000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-05-31pass rounding
balance sheet identityconsolidated 2022-08-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net income attributable to parentconsolidated 2021-06-01/2021-08-31pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2022-08-31pass
statement vs summary · revenueconsolidated 2021-06-01/2021-08-31pass
statement vs summary · revenueconsolidated 2022-06-01/2022-08-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass
statement vs summary · total assetsconsolidated 2022-08-31pass