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← Shinwa Wise Holdings

Quarterly report · Q3

2437.TEDINET S100QLUR
Period2022-06-01 → 2023-02-28
Filed2023-04-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100UMH0 (2024-11-05).

Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥2.1bn2022-06-01 → 2023-02-28Cons.Net sales
Revenue¥2.6bn2021-06-01 → 2022-05-31Cons.Net sales (5-year summary)
Revenue¥1.4bn2021-06-01 → 2022-02-28Cons.Net sales
Operating income¥229m2022-06-01 → 2023-02-28Cons.Operating income
Operating income¥27m2021-06-01 → 2022-02-28Cons.Operating income
Ordinary income¥277m2022-06-01 → 2023-02-28Cons.Ordinary income
Ordinary income¥422m2021-06-01 → 2022-05-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥44m2021-06-01 → 2022-02-28Cons.Ordinary income
Profit before tax¥309m2022-06-01 → 2023-02-28Cons.Income before income taxes
Profit before tax¥39m2021-06-01 → 2022-02-28Cons.Income before income taxes
Net income (owners)¥182m2022-06-01 → 2023-02-28Cons.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)−¥36m2021-06-01 → 2022-02-28Cons.Profit loss attributable to owners of parent
Net income¥182m2022-06-01 → 2023-02-28Cons.Profit loss
Net income−¥36m2021-06-01 → 2022-02-28Cons.Profit loss
Total assets¥5.1bnat 2023-02-28Cons.Assets
Total assets¥4.2bnat 2022-05-31Cons.Assets
Total assets¥4.1bnat 2022-02-28Cons.Total assets (5-year summary)
Total liabilities¥1.7bnat 2023-02-28Cons.Liabilities
Total liabilities¥1.1bnat 2022-05-31Cons.Liabilities
Net assets / equity¥3.4bnat 2023-02-28Cons.Net assets
Net assets / equity¥3.0bnat 2022-05-31Cons.Net assets
Net assets / equity¥2.8bnat 2022-02-28Cons.Net assets (5-year summary)
Cash and deposits¥1.1bnat 2023-02-28Cons.Cash and deposits
Cash and deposits¥1.3bnat 2022-05-31Cons.Cash and deposits
EPS (basic)¥18.292022-06-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.832022-12-01 → 2023-02-28dCons.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)¥-4.112021-06-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-5.642021-12-01 → 2022-02-28dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥16.972022-06-01 → 2023-02-28Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥16.022021-06-01 → 2022-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio65.7%at 2023-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio72.2%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.1%at 2022-02-28Cons.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
Reconciling Itemsreconcilingsegment profit2022-06-01 → 2023-02-28−¥118m
jpcrp040300-q3r_E05450-000Auction Related Businessreportable segmentrevenue2022-06-01 → 2023-02-28¥1.9bn
jpcrp040300-q3r_E05450-000Auction Related Businessreportable segmentsegment profit2022-06-01 → 2023-02-28¥334m
jpcrp040300-q3r_E05450-000Energy Related Businessreportable segmentrevenue2022-06-01 → 2023-02-28¥186m
jpcrp040300-q3r_E05450-000Energy Related Businessreportable segmentsegment profit2022-06-01 → 2023-02-28¥13m
Total Of Reportable Segments And Otherssegment totalrevenue2022-06-01 → 2023-02-28¥2.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-06-01 → 2023-02-28¥347m
Reconciling Itemsreconcilingsegment profit2021-06-01 → 2022-02-28−¥115m
jpcrp040300-q3r_E05450-000Auction Related Businessreportable segmentrevenue2021-06-01 → 2022-02-28¥1.4bn
jpcrp040300-q3r_E05450-000Auction Related Businessreportable segmentsegment profit2021-06-01 → 2022-02-28¥187m
jpcrp040300-q3r_E05450-000Energy Related Businessreportable segmentrevenue2021-06-01 → 2022-02-28¥21m
jpcrp040300-q3r_E05450-000Energy Related Businessreportable segmentsegment profit2021-06-01 → 2022-02-28−¥45m
Total Of Reportable Segments And Otherssegment totalrevenue2021-06-01 → 2022-02-28¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-06-01 → 2022-02-28¥141m

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

All source rows · 344
ItemContextValueUnit
Accounts receivable tradePrior1YearInstant93036000JPY
Accounts receivable tradeCurrentQuarterInstant115177000JPY
Auction deferred payments caPrior1YearInstant44119000JPY
Auction deferred payments caCurrentQuarterInstant609166000JPY
MerchandisePrior1YearInstant1172144000JPY
MerchandiseCurrentQuarterInstant1480274000JPY
Advance payments tradePrior1YearInstant9988000JPY
Advance payments tradeCurrentQuarterInstant126354000JPY
Other caPrior1YearInstant245988000JPY
Other caCurrentQuarterInstant431253000JPY
Allowance for doubtful accounts caPrior1YearInstant-2000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-2000JPY
Current assetsPrior1YearInstant2877748000JPY
Current assetsCurrentQuarterInstant3891007000JPY
Buildings and structures netPrior1YearInstant36688000JPY
Buildings and structures netCurrentQuarterInstant30035000JPY
Machinery equipment and vehicles netPrior1YearInstant19633000JPY
Machinery equipment and vehicles netCurrentQuarterInstant2999000JPY
LandPrior1YearInstant12900000JPY
LandCurrentQuarterInstant12900000JPY
Other net ppePrior1YearInstant24526000JPY
Other net ppeCurrentQuarterInstant26684000JPY
Property plant and equipmentPrior1YearInstant93748000JPY
Property plant and equipmentCurrentQuarterInstant72619000JPY
SoftwarePrior1YearInstant26840000JPY
SoftwareCurrentQuarterInstant20108000JPY
GoodwillPrior1YearInstant724163000JPY
GoodwillCurrentQuarterInstant675885000JPY
Intangible assetsPrior1YearInstant751003000JPY
Intangible assetsCurrentQuarterInstant695994000JPY
Stocks of subsidiaries and affiliatesPrior1YearInstant60600000JPY
Stocks of subsidiaries and affiliatesCurrentQuarterInstant60600000JPY
Investment securitiesPrior1YearInstant115735000JPY
Investment securitiesCurrentQuarterInstant107761000JPY
Deferred tax assetsPrior1YearInstant162015000JPY
Deferred tax assetsCurrentQuarterInstant138581000JPY
Other ioaPrior1YearInstant210769000JPY
Other ioaCurrentQuarterInstant235035000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-113359000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-113359000JPY
Investments and other assetsPrior1YearInstant435761000JPY
Investments and other assetsCurrentQuarterInstant428619000JPY
Noncurrent assetsPrior1YearInstant1280512000JPY
Noncurrent assetsCurrentQuarterInstant1197233000JPY
AssetsPrior1YearInstant4158261000JPY
AssetsCurrentQuarterInstant5088241000JPY
Accounts payable tradePrior1YearInstant20659000JPY
Accounts payable tradeCurrentQuarterInstant47487000JPY
Auction unpaid money clPrior1YearInstant84744000JPY
Auction unpaid money clCurrentQuarterInstant759705000JPY

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 2023-02-28pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net assetsconsolidated 2023-02-28pass
statement vs summary · net income attributable to parentconsolidated 2021-06-01/2022-02-28pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2023-02-28pass
statement vs summary · revenueconsolidated 2021-06-01/2022-02-28pass
statement vs summary · revenueconsolidated 2022-06-01/2023-02-28pass
statement vs summary · total assetsconsolidated 2022-05-31pass
statement vs summary · total assetsconsolidated 2023-02-28pass