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← Shinwa Wise Holdings

Quarterly report · Q1

2437.TEDINET S100UM9V
Period2019-06-01 → 2019-08-31
Filed2024-11-01
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100H33G.

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥274m2019-06-01 → 2019-08-31Cons.Net sales
Revenue¥2.9bn2018-06-01 → 2019-05-31Cons.Net sales (5-year summary)
Revenue¥895m2018-06-01 → 2018-08-31Cons.Net sales
Operating income−¥155m2019-06-01 → 2019-08-31Cons.Operating income
Operating income−¥3m2018-06-01 → 2018-08-31Cons.Operating income
Ordinary income−¥166m2019-06-01 → 2019-08-31Cons.Ordinary income
Ordinary income−¥144m2018-06-01 → 2019-05-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥11m2018-06-01 → 2018-08-31Cons.Ordinary income
Profit before tax−¥166m2019-06-01 → 2019-08-31Cons.Income before income taxes
Profit before tax−¥11m2018-06-01 → 2018-08-31Cons.Income before income taxes
Net income (owners)−¥117m2019-06-01 → 2019-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥64m2018-06-01 → 2019-05-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥26m2018-06-01 → 2018-08-31Cons.Profit loss attributable to owners of parent
Net income−¥117m2019-06-01 → 2019-08-31Cons.Profit loss
Net income−¥25m2018-06-01 → 2018-08-31Cons.Profit loss
Total assets¥4.3bnat 2019-08-31Cons.Assets
Total assets¥4.7bnat 2019-05-31Cons.Assets
Total assets¥5.3bnat 2018-08-31Cons.Total assets (5-year summary)
Total liabilities¥2.5bnat 2019-08-31Cons.Liabilities
Total liabilities¥2.8bnat 2019-05-31Cons.Liabilities
Net assets / equity¥1.8bnat 2019-08-31Cons.Net assets
Net assets / equity¥1.9bnat 2019-05-31Cons.Net assets
Net assets / equity¥1.9bnat 2018-08-31Cons.Net assets (5-year summary)
Cash and deposits¥749mat 2019-08-31Cons.Cash and deposits
Cash and deposits¥1.2bnat 2019-05-31Cons.Cash and deposits
EPS (basic)¥-17.682019-06-01 → 2019-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-9.732018-06-01 → 2019-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-4.072018-06-01 → 2018-08-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio42.7%at 2019-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.9%at 2019-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.2%at 2018-08-31Cons.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 · 22
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2019-06-01 → 2019-08-31¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2019-06-01 → 2019-08-31¥1m
Reconciling Itemsreconcilingsegment profit2019-06-01 → 2019-08-31−¥30m
jpcrp040300-q1r_E05450-000Auction Related Businessreportable segmentrevenue2019-06-01 → 2019-08-31¥236m
jpcrp040300-q1r_E05450-000Auction Related Businessreportable segmentsegment profit2019-06-01 → 2019-08-31−¥121m
jpcrp040300-q1r_E05450-000Energy Related Businessreportable segmentrevenue2019-06-01 → 2019-08-31¥35m
jpcrp040300-q1r_E05450-000Energy Related Businessreportable segmentsegment profit2019-06-01 → 2019-08-31−¥6m
—segment totalrevenue2019-06-01 → 2019-08-31¥271m
—segment totalsegment profit2019-06-01 → 2019-08-31−¥127m
Total Of Reportable Segments And Otherssegment totalrevenue2019-06-01 → 2019-08-31¥274m
Total Of Reportable Segments And Otherssegment totalsegment profit2019-06-01 → 2019-08-31−¥126m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2018-06-01 → 2018-08-31¥22m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2018-06-01 → 2018-08-31¥14m
Reconciling Itemsreconcilingsegment profit2018-06-01 → 2018-08-31−¥28m
jpcrp040300-q1r_E05450-000Auction Related Businessreportable segmentrevenue2018-06-01 → 2018-08-31¥605m
jpcrp040300-q1r_E05450-000Auction Related Businessreportable segmentsegment profit2018-06-01 → 2018-08-31¥19m
jpcrp040300-q1r_E05450-000Energy Related Businessreportable segmentrevenue2018-06-01 → 2018-08-31¥268m
jpcrp040300-q1r_E05450-000Energy Related Businessreportable segmentsegment profit2018-06-01 → 2018-08-31−¥9m
—segment totalrevenue2018-06-01 → 2018-08-31¥872m
—segment totalsegment profit2018-06-01 → 2018-08-31¥10m
Total Of Reportable Segments And Otherssegment totalrevenue2018-06-01 → 2018-08-31¥895m
Total Of Reportable Segments And Otherssegment totalsegment profit2018-06-01 → 2018-08-31¥24m

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

All source rows · 334
ItemContextValueUnit
Profit loss attributable to non controlling interestsPrior1YTDDuration876000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration-26235000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-116935000JPY
Profit lossPrior1YTDDuration-25358000JPY
Profit lossCurrentYTDDuration-116935000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-2704000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1957000JPY
Other comprehensive incomePrior1YTDDuration-2704000JPY
Other comprehensive incomeCurrentYTDDuration1957000JPY
Comprehensive incomePrior1YTDDuration-28063000JPY
Comprehensive incomeCurrentYTDDuration-114977000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-29423000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-114977000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration1360000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05450-000AuctionRelatedBusinessReportableSegmentsMember604637000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05450-000EnergyRelatedBusinessReportableSegmentsMember267766000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember872403000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember22484000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember894887000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration894887000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05450-000AuctionRelatedBusinessReportableSegmentsMember18968000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05450-000EnergyRelatedBusinessReportableSegmentsMember-8675000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember10292000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember13917000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember24209000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-27709000JPY
Operating incomePrior1YTDDuration-3499000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05450-000AuctionRelatedBusinessReportableSegmentsMember235990000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05450-000EnergyRelatedBusinessReportableSegmentsMember35351000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember271341000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3025000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember274367000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration274367000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05450-000AuctionRelatedBusinessReportableSegmentsMember-121011000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05450-000EnergyRelatedBusinessReportableSegmentsMember-5864000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-126875000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1189000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-125686000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-29578000JPY
Operating incomeCurrentYTDDuration-155264000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2024年11月１日付け訂正報告書の添付インラインXBRL）
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2019-10-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第31期第１四半期（自　2019年６月１日　至　2019年８月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)Ｓｈｉｎｗａ　Ｗｉｓｅ　Ｈｏｌｄｉｎｇｓ株式会社

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 2019-05-31pass
balance sheet identityconsolidated 2019-08-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2019-05-31pass
statement vs summary · net assetsconsolidated 2019-08-31pass
statement vs summary · net income attributable to parentconsolidated 2018-06-01/2018-08-31pass
statement vs summary · net income attributable to parentconsolidated 2019-06-01/2019-08-31pass
statement vs summary · revenueconsolidated 2018-06-01/2018-08-31pass
statement vs summary · revenueconsolidated 2019-06-01/2019-08-31pass
statement vs summary · total assetsconsolidated 2019-05-31pass
statement vs summary · total assetsconsolidated 2019-08-31pass