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← Shinwa Wise Holdings

Quarterly report · Q1

2437.TEDINET S100S0ZH
Period2023-06-01 → 2023-08-31
Filed2023-10-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100UMH7 (2024-11-05).

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥398m2023-06-01 → 2023-08-31Cons.Net sales
Revenue¥3.6bn2022-06-01 → 2023-05-31Cons.Net sales (5-year summary)
Revenue¥584m2022-06-01 → 2022-08-31Cons.Net sales
Operating income−¥154m2023-06-01 → 2023-08-31Cons.Operating income
Operating income¥17m2022-06-01 → 2022-08-31Cons.Operating income
Ordinary income−¥149m2023-06-01 → 2023-08-31Cons.Ordinary income
Ordinary income¥577m2022-06-01 → 2023-05-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥22m2022-06-01 → 2022-08-31Cons.Ordinary income
Profit before tax−¥149m2023-06-01 → 2023-08-31Cons.Income before income taxes
Profit before tax¥32m2022-06-01 → 2022-08-31Cons.Income before income taxes
Net income (owners)−¥174m2023-06-01 → 2023-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥374m2022-06-01 → 2023-05-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6m2022-06-01 → 2022-08-31Cons.Profit loss attributable to owners of parent
Net income−¥174m2023-06-01 → 2023-08-31Cons.Profit loss
Net income¥6m2022-06-01 → 2022-08-31Cons.Profit loss
Total assets¥4.0bnat 2023-08-31Cons.Assets
Total assets¥5.1bnat 2023-05-31Cons.Assets
Total assets¥4.4bnat 2022-08-31Cons.Total assets (5-year summary)
Total liabilities¥603mat 2023-08-31Cons.Liabilities
Total liabilities¥1.5bnat 2023-05-31Cons.Liabilities
Net assets / equity¥3.4bnat 2023-08-31Cons.Net assets
Net assets / equity¥3.6bnat 2023-05-31Cons.Net assets
Net assets / equity¥3.2bnat 2022-08-31Cons.Net assets (5-year summary)
Cash and deposits¥1.2bnat 2023-08-31Cons.Cash and deposits
Cash and deposits¥2.3bnat 2023-05-31Cons.Cash and deposits
EPS (basic)¥-17.252023-06-01 → 2023-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.492022-06-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.612022-06-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥35.042022-06-01 → 2023-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥0.552022-06-01 → 2022-08-31Cons.Diluted earnings per share (5-year summary)
Equity ratio84.6%at 2023-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.0%at 2023-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.7%at 2022-08-31Cons.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 segmentsrevenue2023-06-01 → 2023-08-31¥9m
Otherother segmentssegment profit2023-06-01 → 2023-08-31−¥4m
Reconciling Itemsreconcilingsegment profit2023-06-01 → 2023-08-31−¥47m
jpcrp040300-q1r_E05450-000Auction Related Businessreportable segmentrevenue2023-06-01 → 2023-08-31¥389m
jpcrp040300-q1r_E05450-000Auction Related Businessreportable segmentsegment profit2023-06-01 → 2023-08-31−¥103m
Total Of Reportable Segments And Otherssegment totalrevenue2023-06-01 → 2023-08-31¥398m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-06-01 → 2023-08-31−¥107m
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

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

All source rows · 305
ItemContextValueUnit
Auction deferred payments caPrior1YearInstant261379000JPY
Auction deferred payments caCurrentQuarterInstant10771000JPY
MerchandisePrior1YearInstant1242794000JPY
MerchandiseCurrentQuarterInstant1346791000JPY
Advance payments tradePrior1YearInstant3425000JPY
Advance payments tradeCurrentQuarterInstant107935000JPY
Other caPrior1YearInstant106397000JPY
Other caCurrentQuarterInstant214688000JPY
Allowance for doubtful accounts caPrior1YearInstant-2000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-2000JPY
Current assetsPrior1YearInstant3937848000JPY
Current assetsCurrentQuarterInstant2929223000JPY
Buildings and structures netPrior1YearInstant27712000JPY
Buildings and structures netCurrentQuarterInstant25508000JPY
Machinery equipment and vehicles netPrior1YearInstant14260000JPY
Machinery equipment and vehicles netCurrentQuarterInstant17419000JPY
LandPrior1YearInstant12900000JPY
LandCurrentQuarterInstant12900000JPY
Other net ppePrior1YearInstant25110000JPY
Other net ppeCurrentQuarterInstant25443000JPY
Property plant and equipmentPrior1YearInstant79983000JPY
Property plant and equipmentCurrentQuarterInstant81271000JPY
GoodwillPrior1YearInstant659793000JPY
GoodwillCurrentQuarterInstant643700000JPY
SoftwarePrior1YearInstant17864000JPY
SoftwareCurrentQuarterInstant15620000JPY
Intangible assetsPrior1YearInstant677657000JPY
Intangible assetsCurrentQuarterInstant659321000JPY
Stocks of subsidiaries and affiliatesPrior1YearInstant60600000JPY
Stocks of subsidiaries and affiliatesCurrentQuarterInstant60600000JPY
Investment securitiesPrior1YearInstant26973000JPY
Investment securitiesCurrentQuarterInstant47773000JPY
Deferred tax assetsPrior1YearInstant169544000JPY
Deferred tax assetsCurrentQuarterInstant150441000JPY
Other ioaPrior1YearInstant237821000JPY
Other ioaCurrentQuarterInstant220147000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-135696000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-135696000JPY
Investments and other assetsPrior1YearInstant359243000JPY
Investments and other assetsCurrentQuarterInstant343267000JPY
Noncurrent assetsPrior1YearInstant1116884000JPY
Noncurrent assetsCurrentQuarterInstant1083860000JPY
AssetsPrior1YearInstant5054732000JPY
AssetsCurrentQuarterInstant4013083000JPY
Accounts payable tradePrior1YearInstant257830000JPY
Accounts payable tradeCurrentQuarterInstant18071000JPY
Auction unpaid money clPrior1YearInstant467146000JPY
Auction unpaid money clCurrentQuarterInstant78287000JPY
Current portion of long term loans payablePrior1YearInstant35308000JPY
Current portion of long term loans payableCurrentQuarterInstant35548000JPY

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 2023-05-31pass
balance sheet identityconsolidated 2023-08-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-05-31pass
statement vs summary · net assetsconsolidated 2023-08-31pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2022-08-31pass
statement vs summary · net income attributable to parentconsolidated 2023-06-01/2023-08-31pass
statement vs summary · revenueconsolidated 2022-06-01/2022-08-31pass
statement vs summary · revenueconsolidated 2023-06-01/2023-08-31pass
statement vs summary · total assetsconsolidated 2023-05-31pass
statement vs summary · total assetsconsolidated 2023-08-31pass