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← Shinwa Wise Holdings

Quarterly report · Q3

2437.TEDINET S100UMET
Period2021-06-01 → 2022-02-28
Filed2024-11-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100NWI8.

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.5bn2021-06-01 → 2022-02-28Cons.Net sales
Revenue¥2.3bn2020-06-01 → 2021-05-31Cons.Net sales (5-year summary)
Revenue¥1.7bn2020-06-01 → 2021-02-28Cons.Net sales
Operating income¥92m2021-06-01 → 2022-02-28Cons.Operating income
Operating income−¥33m2020-06-01 → 2021-02-28Cons.Operating income
Ordinary income¥110m2021-06-01 → 2022-02-28Cons.Ordinary income
Ordinary income¥17m2020-06-01 → 2021-05-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥46m2020-06-01 → 2021-02-28Cons.Ordinary income
Profit before tax¥105m2021-06-01 → 2022-02-28Cons.Income before income taxes
Profit before tax−¥142m2020-06-01 → 2021-02-28Cons.Income before income taxes
Net income (owners)¥44m2021-06-01 → 2022-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)−¥155m2020-06-01 → 2021-05-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥150m2020-06-01 → 2021-02-28Cons.Profit loss attributable to owners of parent
Net income¥44m2021-06-01 → 2022-02-28Cons.Profit loss
Net income−¥150m2020-06-01 → 2021-02-28Cons.Profit loss
Total assets¥4.3bnat 2022-02-28Cons.Assets
Total assets¥3.0bnat 2021-05-31Cons.Assets
Total assets¥2.5bnat 2021-02-28Cons.Total assets (5-year summary)
Total liabilities¥1.7bnat 2022-02-28Cons.Liabilities
Total liabilities¥1.6bnat 2021-05-31Cons.Liabilities
Net assets / equity¥2.6bnat 2022-02-28Cons.Net assets
Net assets / equity¥1.5bnat 2021-05-31Cons.Net assets
Net assets / equity¥1.5bnat 2021-02-28Cons.Net assets (5-year summary)
Cash and deposits¥782mat 2022-02-28Cons.Cash and deposits
Cash and deposits¥478mat 2021-05-31Cons.Cash and deposits
EPS (basic)¥5.082021-06-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-10.522021-12-01 → 2022-02-28dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-21.842020-06-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-21.112020-06-01 → 2021-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-4.332020-12-01 → 2021-02-28dCons.Basic earnings loss per share (5-year summary)
Equity ratio59.3%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio48.7%at 2021-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.8%at 2021-02-28Cons.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 · 14
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2021-06-01 → 2022-02-28−¥115m
jpcrp040300-q3r_E05450-000Auction Related Businessreportable segmentrevenue2021-06-01 → 2022-02-28¥1.4bn
jpcrp040300-q3r_E05450-000Auction Related Businessreportable segmentsegment profit2021-06-01 → 2022-02-28¥250m
jpcrp040300-q3r_E05450-000Energy Related Businessreportable segmentrevenue2021-06-01 → 2022-02-28¥21m
jpcrp040300-q3r_E05450-000Energy Related Businessreportable segmentsegment profit2021-06-01 → 2022-02-28−¥43m
Total Of Reportable Segments And Otherssegment totalrevenue2021-06-01 → 2022-02-28¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-06-01 → 2022-02-28¥207m
Reconciling Itemsreconcilingsegment profit2020-06-01 → 2021-02-28−¥90m
jpcrp040300-q3r_E05450-000Auction Related Businessreportable segmentrevenue2020-06-01 → 2021-02-28¥745m
jpcrp040300-q3r_E05450-000Auction Related Businessreportable segmentsegment profit2020-06-01 → 2021-02-28−¥6m
jpcrp040300-q3r_E05450-000Energy Related Businessreportable segmentrevenue2020-06-01 → 2021-02-28¥932m
jpcrp040300-q3r_E05450-000Energy Related Businessreportable segmentsegment profit2020-06-01 → 2021-02-28¥63m
Total Of Reportable Segments And Otherssegment totalrevenue2020-06-01 → 2021-02-28¥1.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-06-01 → 2021-02-28¥57m

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

All source rows · 369
ItemContextValueUnit
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member－
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member－
Number of shares held in own name treasury shares etcCurrentQuarterInstant－
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant－
Shareholding ratio treasury shares etcCurrentQuarterInstant－
Cash and depositsPrior1YearInstant477576000JPY
Cash and depositsCurrentQuarterInstant781615000JPY
Accounts receivable tradePrior1YearInstant3402000JPY
Accounts receivable tradeCurrentQuarterInstant21716000JPY
Auction deferred payments caPrior1YearInstant521770000JPY
Auction deferred payments caCurrentQuarterInstant240951000JPY
MerchandisePrior1YearInstant1412039000JPY
MerchandiseCurrentQuarterInstant1637288000JPY
Advance payments tradePrior1YearInstant64723000JPY
Advance payments tradeCurrentQuarterInstant86100000JPY
Other caPrior1YearInstant168314000JPY
Other caCurrentQuarterInstant321462000JPY
Allowance for doubtful accounts caPrior1YearInstant-2000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-2000JPY
Current assetsPrior1YearInstant2647825000JPY
Current assetsCurrentQuarterInstant3089132000JPY
Buildings and structures netPrior1YearInstant47311000JPY
Buildings and structures netCurrentQuarterInstant39915000JPY
Machinery equipment and vehicles netPrior1YearInstant21675000JPY
Machinery equipment and vehicles netCurrentQuarterInstant20572000JPY
LandPrior1YearInstant12900000JPY
LandCurrentQuarterInstant12900000JPY
Other net ppePrior1YearInstant18287000JPY
Other net ppeCurrentQuarterInstant25102000JPY
Property plant and equipmentPrior1YearInstant100174000JPY
Property plant and equipmentCurrentQuarterInstant98490000JPY
SoftwarePrior1YearInstant30053000JPY
SoftwareCurrentQuarterInstant28083000JPY
GoodwillPrior1YearInstant－JPY
GoodwillCurrentQuarterInstant777627000JPY
Intangible assetsPrior1YearInstant30053000JPY
Intangible assetsCurrentQuarterInstant805711000JPY
Stocks of subsidiaries and affiliatesPrior1YearInstant64873000JPY
Stocks of subsidiaries and affiliatesCurrentQuarterInstant64873000JPY
Investment securitiesPrior1YearInstant51420000JPY
Investment securitiesCurrentQuarterInstant132889000JPY
Deferred tax assetsPrior1YearInstant62824000JPY
Deferred tax assetsCurrentQuarterInstant54451000JPY
Other ioaPrior1YearInstant92313000JPY
Other ioaCurrentQuarterInstant118114000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-15358000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-15383000JPY
Investments and other assetsPrior1YearInstant256072000JPY
Investments and other assetsCurrentQuarterInstant354944000JPY

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 2021-05-31pass rounding
balance sheet identityconsolidated 2022-02-28pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-05-31pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net income attributable to parentconsolidated 2020-06-01/2021-02-28pass
statement vs summary · net income attributable to parentconsolidated 2021-06-01/2022-02-28pass
statement vs summary · revenueconsolidated 2020-06-01/2021-02-28pass
statement vs summary · revenueconsolidated 2021-06-01/2022-02-28pass
statement vs summary · total assetsconsolidated 2021-05-31pass
statement vs summary · total assetsconsolidated 2022-02-28pass