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← Shinwa Wise Holdings

Quarterly report · Q2

2437.TEDINET S100UM9X
Period2019-06-01 → 2019-11-30
Filed2024-11-01
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed

Amends S100HP6O.

Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥1.2bn2019-06-01 → 2019-11-30Cons.Net sales
Revenue¥2.9bn2018-06-01 → 2019-05-31Cons.Net sales (5-year summary)
Revenue¥2.0bn2018-06-01 → 2018-11-30Cons.Net sales
Operating income−¥122m2019-06-01 → 2019-11-30Cons.Operating income
Operating income¥50m2018-06-01 → 2018-11-30Cons.Operating income
Ordinary income−¥133m2019-06-01 → 2019-11-30Cons.Ordinary income
Ordinary income−¥144m2018-06-01 → 2019-05-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥31m2018-06-01 → 2018-11-30Cons.Ordinary income
Profit before tax−¥133m2019-06-01 → 2019-11-30Cons.Income before income taxes
Profit before tax¥31m2018-06-01 → 2018-11-30Cons.Income before income taxes
Net income (owners)−¥103m2019-06-01 → 2019-11-30Cons.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)−¥10m2018-06-01 → 2018-11-30Cons.Profit loss attributable to owners of parent
Net income−¥103m2019-06-01 → 2019-11-30Cons.Profit loss
Net income−¥9m2018-06-01 → 2018-11-30Cons.Profit loss
Total assets¥3.8bnat 2019-11-30Cons.Assets
Total assets¥4.7bnat 2019-05-31Cons.Assets
Total assets¥5.2bnat 2018-11-30Cons.Total assets (5-year summary)
Total liabilities¥1.8bnat 2019-11-30Cons.Liabilities
Total liabilities¥2.8bnat 2019-05-31Cons.Liabilities
Net assets / equity¥2.0bnat 2019-11-30Cons.Net assets
Net assets / equity¥1.9bnat 2019-05-31Cons.Net assets
Net assets / equity¥2.0bnat 2018-11-30Cons.Net assets (5-year summary)
Cash and deposits¥705mat 2019-11-30Cons.Cash and deposits
Cash and deposits¥1.2bnat 2019-05-31Cons.Cash and deposits
Cash & equivalents¥352mat 2019-11-30Cons.Cash and cash equivalents
Cash & equivalents¥756mat 2019-05-31Cons.Cash and cash equivalents
Cash & equivalents¥786mat 2018-11-30Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2018-05-31dCons.Cash and cash equivalents
Operating cash flow¥32m2019-06-01 → 2019-11-30Cons.Net cash provided by used in operating activities
Operating cash flow¥34m2018-06-01 → 2019-05-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥182m2018-06-01 → 2018-11-30Cons.Net cash provided by used in operating activities
Investing cash flow¥101m2019-06-01 → 2019-11-30Cons.Net cash provided by used in investment activities
Investing cash flow¥406m2018-06-01 → 2019-05-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥130m2018-06-01 → 2018-11-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥537m2019-06-01 → 2019-11-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥995m2018-06-01 → 2019-05-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥482m2018-06-01 → 2018-11-30Cons.Net cash provided by used in financing activities
EPS (basic)¥-15.222019-06-01 → 2019-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.092019-09-01 → 2019-11-30dCons.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)¥-1.572018-06-01 → 2018-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.472018-09-01 → 2018-11-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio51.6%at 2019-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio39.9%at 2019-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.0%at 2018-11-30Cons.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 → 2019-11-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2019-06-01 → 2019-11-30−¥209,000
Reconciling Itemsreconcilingsegment profit2019-06-01 → 2019-11-30−¥49m
jpcrp040300-q2r_E05450-000Auction Related Businessreportable segmentrevenue2019-06-01 → 2019-11-30¥1.1bn
jpcrp040300-q2r_E05450-000Auction Related Businessreportable segmentsegment profit2019-06-01 → 2019-11-30−¥54m
jpcrp040300-q2r_E05450-000Energy Related Businessreportable segmentrevenue2019-06-01 → 2019-11-30¥66m
jpcrp040300-q2r_E05450-000Energy Related Businessreportable segmentsegment profit2019-06-01 → 2019-11-30−¥19m
—segment totalrevenue2019-06-01 → 2019-11-30¥1.2bn
—segment totalsegment profit2019-06-01 → 2019-11-30−¥73m
Total Of Reportable Segments And Otherssegment totalrevenue2019-06-01 → 2019-11-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2019-06-01 → 2019-11-30−¥73m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2018-06-01 → 2018-11-30¥47m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2018-06-01 → 2018-11-30¥26m
Reconciling Itemsreconcilingsegment profit2018-06-01 → 2018-11-30−¥56m
jpcrp040300-q2r_E05450-000Auction Related Businessreportable segmentrevenue2018-06-01 → 2018-11-30¥1.4bn
jpcrp040300-q2r_E05450-000Auction Related Businessreportable segmentsegment profit2018-06-01 → 2018-11-30¥109m
jpcrp040300-q2r_E05450-000Energy Related Businessreportable segmentrevenue2018-06-01 → 2018-11-30¥546m
jpcrp040300-q2r_E05450-000Energy Related Businessreportable segmentsegment profit2018-06-01 → 2018-11-30−¥29m
—segment totalrevenue2018-06-01 → 2018-11-30¥1.9bn
—segment totalsegment profit2018-06-01 → 2018-11-30¥80m
Total Of Reportable Segments And Otherssegment totalrevenue2018-06-01 → 2018-11-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2018-06-01 → 2018-11-30¥106m

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

All source rows · 497
ItemContextValueUnit
Gain on forfeiture of unclaimed dividends noiPrior1YTDDuration137000JPY
Gain on forfeiture of unclaimed dividends noiCurrentYTDDuration204000JPY
Gain on valuation of derivatives noiPrior1YTDDuration848000JPY
Gain on valuation of derivatives noiCurrentYTDDuration1229000JPY
Other noiPrior1YTDDuration1080000JPY
Other noiCurrentYTDDuration881000JPY
Non operating incomePrior1YTDDuration6463000JPY
Non operating incomeCurrentYTDDuration2747000JPY
Interest expenses noePrior1YTDDuration18546000JPY
Interest expenses noeCurrentYTDDuration7493000JPY
Commission fee noePrior1YTDDuration6471000JPY
Commission fee noeCurrentYTDDuration6294000JPY
Other noePrior1YTDDuration71000JPY
Other noeCurrentYTDDuration－JPY
Non operating expensesPrior1YTDDuration25089000JPY
Non operating expensesCurrentYTDDuration13788000JPY
Ordinary incomePrior1YTDDuration31458000JPY
Ordinary incomeCurrentYTDDuration-132867000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration156000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration156000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration157000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration157000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration31456000JPY
Income before income taxesCurrentYTDDuration-132867000JPY
Income taxes currentPrior1YTDDuration56598000JPY
Income taxes currentCurrentYTDDuration22326000JPY
Income taxes deferredPrior1YTDDuration-16262000JPY
Income taxes deferredCurrentYTDDuration-52640000JPY
Income taxesPrior1YTDDuration40336000JPY
Income taxesCurrentYTDDuration-30313000JPY
Profit lossPrior1YTDDuration-8879000JPY
Profit lossCurrentYTDDuration-102554000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration1297000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration-10177000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-102554000JPY
Profit lossPrior1YTDDuration-8879000JPY
Profit lossCurrentYTDDuration-102554000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-9016000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-2096000JPY
Other comprehensive incomePrior1YTDDuration-9016000JPY
Other comprehensive incomeCurrentYTDDuration-2096000JPY
Comprehensive incomePrior1YTDDuration-17896000JPY
Comprehensive incomeCurrentYTDDuration-104650000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-17672000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-104650000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2019-05-31pass
balance sheet identityconsolidated 2019-11-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2019-05-31pass
statement vs summary · net assetsconsolidated 2019-11-30pass
statement vs summary · net income attributable to parentconsolidated 2018-06-01/2018-11-30pass
statement vs summary · net income attributable to parentconsolidated 2019-06-01/2019-11-30pass
statement vs summary · operating cash flowconsolidated 2018-06-01/2018-11-30pass
statement vs summary · operating cash flowconsolidated 2019-06-01/2019-11-30pass
statement vs summary · revenueconsolidated 2018-06-01/2018-11-30pass
statement vs summary · revenueconsolidated 2019-06-01/2019-11-30pass
statement vs summary · total assetsconsolidated 2019-05-31pass
statement vs summary · total assetsconsolidated 2019-11-30pass