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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
Foreign exchange gains noiPrior1YTDDuration5407000JPY
Foreign exchange gains noiCurrentYTDDuration3210000JPY
Gain on valuation of derivatives noiPrior1YTDDuration480000JPY
Gain on valuation of derivatives noiCurrentYTDDuration388000JPY
Gain on valuation of crypto assets noiPrior1YTDDuration－JPY
Gain on valuation of crypto assets noiCurrentYTDDuration1317000JPY
Other noiPrior1YTDDuration1515000JPY
Other noiCurrentYTDDuration2137000JPY
Non operating incomePrior1YTDDuration7546000JPY
Non operating incomeCurrentYTDDuration7377000JPY
Interest expenses noePrior1YTDDuration1073000JPY
Interest expenses noeCurrentYTDDuration1134000JPY
Loss on valuation of crypto assets noePrior1YTDDuration1311000JPY
Loss on valuation of crypto assets noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration－JPY
Other noeCurrentYTDDuration377000JPY
Non operating expensesPrior1YTDDuration2385000JPY
Non operating expensesCurrentYTDDuration1511000JPY
Ordinary incomePrior1YTDDuration22306000JPY
Ordinary incomeCurrentYTDDuration-148529000JPY
Reversal of provision for bonuses eiPrior1YTDDuration9870000JPY
Reversal of provision for bonuses eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration9870000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration32176000JPY
Income before income taxesCurrentYTDDuration-148529000JPY
Income taxes currentPrior1YTDDuration6226000JPY
Income taxes currentCurrentYTDDuration6363000JPY
Income taxes deferredPrior1YTDDuration20091000JPY
Income taxes deferredCurrentYTDDuration19103000JPY
Income taxesPrior1YTDDuration26317000JPY
Income taxesCurrentYTDDuration25466000JPY
Profit lossPrior1YTDDuration5858000JPY
Profit lossCurrentYTDDuration-173996000JPY
Profit loss attributable to owners of parentPrior1YTDDuration5858000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-173996000JPY
Profit lossPrior1YTDDuration5858000JPY
Profit lossCurrentYTDDuration-173996000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-1161000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration－JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration5484000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration2058000JPY
Other comprehensive incomePrior1YTDDuration4323000JPY
Other comprehensive incomeCurrentYTDDuration2058000JPY
Comprehensive incomePrior1YTDDuration10182000JPY
Comprehensive incomeCurrentYTDDuration-171937000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration10182000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-171937000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05450-000AuctionRelatedBusinessReportableSegmentsMember535333000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember48991000JPY

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