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← Shinwa Wise Holdings

Quarterly report · Q3

2437.TEDINET S100UM9Y
Period2019-06-01 → 2020-02-29
Filed2024-11-01
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100IFQL.

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.5bn2019-06-01 → 2020-02-29Cons.Net sales
Revenue¥2.9bn2018-06-01 → 2019-05-31Cons.Net sales (5-year summary)
Revenue¥2.4bn2018-06-01 → 2019-02-28Cons.Net sales
Operating income−¥109m2019-06-01 → 2020-02-29Cons.Operating income
Operating income−¥25m2018-06-01 → 2019-02-28Cons.Operating income
Ordinary income−¥125m2019-06-01 → 2020-02-29Cons.Ordinary income
Ordinary income−¥144m2018-06-01 → 2019-05-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥59m2018-06-01 → 2019-02-28Cons.Ordinary income
Profit before tax−¥172m2019-06-01 → 2020-02-29Cons.Income before income taxes
Profit before tax−¥66m2018-06-01 → 2019-02-28Cons.Income before income taxes
Net income (owners)−¥147m2019-06-01 → 2020-02-29Cons.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)−¥80m2018-06-01 → 2019-02-28Cons.Profit loss attributable to owners of parent
Net income−¥147m2019-06-01 → 2020-02-29Cons.Profit loss
Net income−¥80m2018-06-01 → 2019-02-28Cons.Profit loss
Total assets¥3.6bnat 2020-02-29Cons.Assets
Total assets¥4.7bnat 2019-05-31Cons.Assets
Total assets¥4.7bnat 2019-02-28Cons.Total assets (5-year summary)
Total liabilities¥1.6bnat 2020-02-29Cons.Liabilities
Total liabilities¥2.8bnat 2019-05-31Cons.Liabilities
Net assets / equity¥1.9bnat 2020-02-29Cons.Net assets
Net assets / equity¥1.9bnat 2019-05-31Cons.Net assets
Net assets / equity¥1.9bnat 2019-02-28Cons.Net assets (5-year summary)
Cash and deposits¥604mat 2020-02-29Cons.Cash and deposits
Cash and deposits¥1.2bnat 2019-05-31Cons.Cash and deposits
EPS (basic)¥-21.462019-06-01 → 2020-02-29Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-6.292019-12-01 → 2020-02-29dCons.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)¥-12.342018-06-01 → 2019-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-10.652018-12-01 → 2019-02-28dCons.Basic earnings loss per share (5-year summary)
Equity ratio53.7%at 2020-02-29Cons.Equity to asset ratio (5-year summary)
Equity ratio39.9%at 2019-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.9%at 2019-02-28Cons.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 · 22
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2019-06-01 → 2020-02-29¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2019-06-01 → 2020-02-29¥189,000
Reconciling Itemsreconcilingsegment profit2019-06-01 → 2020-02-29−¥66m
jpcrp040300-q3r_E05450-000Auction Related Businessreportable segmentrevenue2019-06-01 → 2020-02-29¥1.4bn
jpcrp040300-q3r_E05450-000Auction Related Businessreportable segmentsegment profit2019-06-01 → 2020-02-29¥467,000
jpcrp040300-q3r_E05450-000Energy Related Businessreportable segmentrevenue2019-06-01 → 2020-02-29¥88m
jpcrp040300-q3r_E05450-000Energy Related Businessreportable segmentsegment profit2019-06-01 → 2020-02-29−¥44m
—segment totalrevenue2019-06-01 → 2020-02-29¥1.5bn
—segment totalsegment profit2019-06-01 → 2020-02-29−¥43m
Total Of Reportable Segments And Otherssegment totalrevenue2019-06-01 → 2020-02-29¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2019-06-01 → 2020-02-29−¥43m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2018-06-01 → 2019-02-28¥51m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2018-06-01 → 2019-02-28¥27m
Reconciling Itemsreconcilingsegment profit2018-06-01 → 2019-02-28−¥83m
jpcrp040300-q3r_E05450-000Auction Related Businessreportable segmentrevenue2018-06-01 → 2019-02-28¥1.8bn
jpcrp040300-q3r_E05450-000Auction Related Businessreportable segmentsegment profit2018-06-01 → 2019-02-28¥80m
jpcrp040300-q3r_E05450-000Energy Related Businessreportable segmentrevenue2018-06-01 → 2019-02-28¥594m
jpcrp040300-q3r_E05450-000Energy Related Businessreportable segmentsegment profit2018-06-01 → 2019-02-28−¥48m
—segment totalrevenue2018-06-01 → 2019-02-28¥2.3bn
—segment totalsegment profit2018-06-01 → 2019-02-28¥31m
Total Of Reportable Segments And Otherssegment totalrevenue2018-06-01 → 2019-02-28¥2.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2018-06-01 → 2019-02-28¥58m

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

All source rows · 355
ItemContextValueUnit
Loss on litigation elPrior1YTDDuration5200000JPY
Loss on litigation elCurrentYTDDuration2280000JPY
Bad debts written off elPrior1YTDDuration－JPY
Bad debts written off elCurrentYTDDuration7051000JPY
Other elPrior1YTDDuration370000JPY
Other elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration9238000JPY
Extraordinary lossCurrentYTDDuration46906000JPY
Income before income taxesPrior1YTDDuration-65675000JPY
Income before income taxesCurrentYTDDuration-172354000JPY
Income taxes currentPrior1YTDDuration42213000JPY
Income taxes currentCurrentYTDDuration43189000JPY
Income taxes deferredPrior1YTDDuration-27930000JPY
Income taxes deferredCurrentYTDDuration-68273000JPY
Income taxesPrior1YTDDuration14282000JPY
Income taxesCurrentYTDDuration-25084000JPY
Profit lossPrior1YTDDuration-79958000JPY
Profit lossCurrentYTDDuration-147269000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration342000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration-80300000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-147269000JPY
Profit lossPrior1YTDDuration-79958000JPY
Profit lossCurrentYTDDuration-147269000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-13080000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-2851000JPY
Other comprehensive incomePrior1YTDDuration-13080000JPY
Other comprehensive incomeCurrentYTDDuration-2851000JPY
Comprehensive incomePrior1YTDDuration-93039000JPY
Comprehensive incomeCurrentYTDDuration-150120000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-92726000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-150120000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-312000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05450-000AuctionRelatedBusinessReportableSegmentsMember1754157000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05450-000EnergyRelatedBusinessReportableSegmentsMember593697000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember2347854000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember51486000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2399341000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration2399341000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05450-000AuctionRelatedBusinessReportableSegmentsMember79796000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05450-000EnergyRelatedBusinessReportableSegmentsMember-48476000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember31320000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember27030000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember58350000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-83289000JPY
Operating incomePrior1YTDDuration-24939000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05450-000AuctionRelatedBusinessReportableSegmentsMember1380778000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05450-000EnergyRelatedBusinessReportableSegmentsMember88103000JPY

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 2020-02-29pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2019-05-31pass
statement vs summary · net assetsconsolidated 2020-02-29pass
statement vs summary · net income attributable to parentconsolidated 2018-06-01/2019-02-28pass
statement vs summary · net income attributable to parentconsolidated 2019-06-01/2020-02-29pass
statement vs summary · revenueconsolidated 2018-06-01/2019-02-28pass
statement vs summary · revenueconsolidated 2019-06-01/2020-02-29pass
statement vs summary · total assetsconsolidated 2019-05-31pass
statement vs summary · total assetsconsolidated 2020-02-29pass