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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
Settlement package elPrior1YTDDuration13500000JPY
Settlement package elCurrentYTDDuration－JPY
Provision for loss on litigation elPrior1YTDDuration49925000JPY
Provision for loss on litigation elCurrentYTDDuration－JPY
Loss on valuation of other investments elPrior1YTDDuration500000JPY
Loss on valuation of other investments elCurrentYTDDuration－JPY
Other elPrior1YTDDuration－JPY
Other elCurrentYTDDuration114000JPY
Extraordinary lossPrior1YTDDuration67061000JPY
Extraordinary lossCurrentYTDDuration5761000JPY
Income before income taxesPrior1YTDDuration39213000JPY
Income before income taxesCurrentYTDDuration309173000JPY
Income taxes currentPrior1YTDDuration69869000JPY
Income taxes currentCurrentYTDDuration101542000JPY
Income taxes deferredPrior1YTDDuration5235000JPY
Income taxes deferredCurrentYTDDuration25875000JPY
Income taxesPrior1YTDDuration75105000JPY
Income taxesCurrentYTDDuration127417000JPY
Profit lossPrior1YTDDuration-35891000JPY
Profit lossCurrentYTDDuration181755000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-35891000JPY
Profit loss attributable to owners of parentCurrentYTDDuration181755000JPY
Profit lossPrior1YTDDuration-35891000JPY
Profit lossCurrentYTDDuration181755000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration12947000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-5532000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-13132000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration2120000JPY
Other comprehensive incomePrior1YTDDuration-185000JPY
Other comprehensive incomeCurrentYTDDuration-3411000JPY
Comprehensive incomePrior1YTDDuration-36077000JPY
Comprehensive incomeCurrentYTDDuration178343000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-36077000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration178343000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05450-000AuctionRelatedBusinessReportableSegmentsMember1422900000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05450-000EnergyRelatedBusinessReportableSegmentsMember20997000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1443897000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration1443897000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05450-000AuctionRelatedBusinessReportableSegmentsMember186543000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05450-000EnergyRelatedBusinessReportableSegmentsMember-45217000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember141325000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-114500000JPY
Operating incomePrior1YTDDuration26824000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05450-000AuctionRelatedBusinessReportableSegmentsMember1931514000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05450-000EnergyRelatedBusinessReportableSegmentsMember185560000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2117075000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration2117075000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05450-000AuctionRelatedBusinessReportableSegmentsMember334237000JPY

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