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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
Gross profitPrior1YTDDuration205375000JPY
Gross profitCurrentYTDDuration299658000JPY
Selling general and administrative expensesPrior1YTDDuration183195000JPY
Selling general and administrative expensesCurrentYTDDuration282514000JPY
Operating incomePrior1YTDDuration22179000JPY
Operating incomeCurrentYTDDuration17144000JPY
Interest income noiPrior1YTDDuration119000JPY
Interest income noiCurrentYTDDuration142000JPY
Foreign exchange gains noiPrior1YTDDuration82000JPY
Foreign exchange gains noiCurrentYTDDuration5407000JPY
Gain on forfeiture of unclaimed dividends noiPrior1YTDDuration252000JPY
Gain on forfeiture of unclaimed dividends noiCurrentYTDDuration－JPY
Gain on valuation of derivatives noiPrior1YTDDuration528000JPY
Gain on valuation of derivatives noiCurrentYTDDuration480000JPY
Interest on refund of income taxes and other noiPrior1YTDDuration588000JPY
Interest on refund of income taxes and other noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration79000JPY
Other noiCurrentYTDDuration1515000JPY
Non operating incomePrior1YTDDuration1650000JPY
Non operating incomeCurrentYTDDuration7546000JPY
Interest expenses noePrior1YTDDuration1390000JPY
Interest expenses noeCurrentYTDDuration1073000JPY
Commission fee noePrior1YTDDuration54000JPY
Commission fee noeCurrentYTDDuration－JPY
Loss on valuation of crypto assets noePrior1YTDDuration－JPY
Loss on valuation of crypto assets noeCurrentYTDDuration1311000JPY
Other noePrior1YTDDuration2677000JPY
Other noeCurrentYTDDuration－JPY
Non operating expensesPrior1YTDDuration4122000JPY
Non operating expensesCurrentYTDDuration2385000JPY
Ordinary incomePrior1YTDDuration19707000JPY
Ordinary incomeCurrentYTDDuration22306000JPY
Reversal of provision for bonuses eiPrior1YTDDuration－JPY
Reversal of provision for bonuses eiCurrentYTDDuration9870000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration9870000JPY
Bad debts written off elPrior1YTDDuration0JPY
Bad debts written off elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration0JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration19706000JPY
Income before income taxesCurrentYTDDuration32176000JPY
Income taxes currentPrior1YTDDuration10356000JPY
Income taxes currentCurrentYTDDuration6226000JPY
Income taxes deferredPrior1YTDDuration5889000JPY
Income taxes deferredCurrentYTDDuration20091000JPY
Income taxesPrior1YTDDuration16245000JPY
Income taxesCurrentYTDDuration26317000JPY
Profit lossPrior1YTDDuration3461000JPY
Profit lossCurrentYTDDuration5858000JPY

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