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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
Comprehensive incomePrior1YTDDuration-147605000JPY
Comprehensive incomeCurrentYTDDuration42400000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-147605000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration42400000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05450-000AuctionRelatedBusinessReportableSegmentsMember744927000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05450-000EnergyRelatedBusinessReportableSegmentsMember931542000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1676470000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration1676470000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05450-000AuctionRelatedBusinessReportableSegmentsMember-5946000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05450-000EnergyRelatedBusinessReportableSegmentsMember63080000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember57134000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-90451000JPY
Operating incomePrior1YTDDuration-33316000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05450-000AuctionRelatedBusinessReportableSegmentsMember1446610000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05450-000EnergyRelatedBusinessReportableSegmentsMember20997000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1467607000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration1467607000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05450-000AuctionRelatedBusinessReportableSegmentsMember249855000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05450-000EnergyRelatedBusinessReportableSegmentsMember-42967000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember206888000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-114500000JPY
Operating incomeCurrentYTDDuration92387000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2024年11月５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 pageFilingDateInstant2022-04-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第33期第３四半期（自　2021年12月１日　至　2022年２月28日）
Company name cover pageFilingDateInstant
Original text (Japanese)Ｓｈｉｎｗａ　Ｗｉｓｅ　Ｈｏｌｄｉｎｇｓ株式会社
Company name in english cover pageFilingDateInstantSHINWA WISE HOLDINGS CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　倉田　陽一郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区銀座七丁目４番12号
Telephone number address of registered headquarter cover pageFilingDateInstant０３（５５３７）８０２４
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　　岡崎　奈美子
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区銀座七丁目４番12号
Telephone number nearest place of contact cover pageFilingDateInstant０３（５５３７）８０２４
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　　岡崎　奈美子
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05450
Fund codeFilingDateInstant－
Security codeFilingDateInstant24370
Filer name in japaneseFilingDateInstant
Original text (Japanese)Ｓｈｉｎｗａ　Ｗｉｓｅ　Ｈｏｌｄｉｎｇｓ株式会社
Filer name in englishFilingDateInstantSHINWA WISE HOLDINGS CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式

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