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← Shinwa Wise Holdings

Quarterly report · Q3

2437.TEDINET S100UMFR
Period2020-06-01 → 2021-02-28
Filed2024-11-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100L69Z.

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.7bn2020-06-01 → 2021-02-28Cons.Net sales
Revenue¥1.7bn2019-06-01 → 2020-05-31Cons.Net sales (5-year summary)
Revenue¥1.5bn2019-06-01 → 2020-02-29Cons.Net sales
Operating income−¥33m2020-06-01 → 2021-02-28Cons.Operating income
Operating income−¥109m2019-06-01 → 2020-02-29Cons.Operating income
Ordinary income−¥46m2020-06-01 → 2021-02-28Cons.Ordinary income
Ordinary income−¥314m2019-06-01 → 2020-05-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥125m2019-06-01 → 2020-02-29Cons.Ordinary income
Profit before tax−¥142m2020-06-01 → 2021-02-28Cons.Income before income taxes
Profit before tax−¥172m2019-06-01 → 2020-02-29Cons.Income before income taxes
Net income (owners)−¥150m2020-06-01 → 2021-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)−¥425m2019-06-01 → 2020-05-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥147m2019-06-01 → 2020-02-29Cons.Profit loss attributable to owners of parent
Net income−¥150m2020-06-01 → 2021-02-28Cons.Profit loss
Net income−¥147m2019-06-01 → 2020-02-29Cons.Profit loss
Total assets¥2.5bnat 2021-02-28Cons.Assets
Total assets¥3.0bnat 2020-05-31Cons.Assets
Total assets¥3.6bnat 2020-02-29Cons.Total assets (5-year summary)
Total liabilities¥1.0bnat 2021-02-28Cons.Liabilities
Total liabilities¥1.3bnat 2020-05-31Cons.Liabilities
Net assets / equity¥1.5bnat 2021-02-28Cons.Net assets
Net assets / equity¥1.6bnat 2020-05-31Cons.Net assets
Net assets / equity¥1.9bnat 2020-02-29Cons.Net assets (5-year summary)
Cash and deposits¥324mat 2021-02-28Cons.Cash and deposits
Cash and deposits¥318mat 2020-05-31Cons.Cash and deposits
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)
EPS (basic)¥-61.422019-06-01 → 2020-05-31Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio58.8%at 2021-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio55.2%at 2020-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.7%at 2020-02-29Cons.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 segmentsrevenue2020-06-01 → 2021-02-28¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-06-01 → 2021-02-28¥2m
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¥926m
jpcrp040300-q3r_E05450-000Energy Related Businessreportable segmentsegment profit2020-06-01 → 2021-02-28¥61m
—segment totalrevenue2020-06-01 → 2021-02-28¥1.7bn
—segment totalsegment profit2020-06-01 → 2021-02-28¥55m
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
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

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

All source rows · 365
ItemContextValueUnit
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member332800
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0447
Number of shares held in own name treasury shares etcCurrentQuarterInstant332800
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant332800
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0447
Cash and depositsPrior1YearInstant317886000JPY
Cash and depositsCurrentQuarterInstant323572000JPY
Accounts receivable tradePrior1YearInstant14303000JPY
Accounts receivable tradeCurrentQuarterInstant31702000JPY
Auction deferred payments caPrior1YearInstant1348000JPY
Auction deferred payments caCurrentQuarterInstant55840000JPY
MerchandisePrior1YearInstant1884043000JPY
MerchandiseCurrentQuarterInstant1460757000JPY
Advance payments tradePrior1YearInstant109761000JPY
Advance payments tradeCurrentQuarterInstant65563000JPY
Other caPrior1YearInstant195150000JPY
Other caCurrentQuarterInstant142847000JPY
Allowance for doubtful accounts caPrior1YearInstant-2000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-2000JPY
Current assetsPrior1YearInstant2522492000JPY
Current assetsCurrentQuarterInstant2080282000JPY
Buildings and structures netPrior1YearInstant56655000JPY
Buildings and structures netCurrentQuarterInstant49812000JPY
Machinery equipment and vehicles netPrior1YearInstant26562000JPY
Machinery equipment and vehicles netCurrentQuarterInstant24841000JPY
LandPrior1YearInstant12900000JPY
LandCurrentQuarterInstant12900000JPY
Other net ppePrior1YearInstant23112000JPY
Other net ppeCurrentQuarterInstant19471000JPY
Property plant and equipmentPrior1YearInstant119231000JPY
Property plant and equipmentCurrentQuarterInstant107025000JPY
SoftwarePrior1YearInstant22110000JPY
SoftwareCurrentQuarterInstant29512000JPY
Intangible assetsPrior1YearInstant22110000JPY
Intangible assetsCurrentQuarterInstant29512000JPY
Stocks of subsidiaries and affiliatesPrior1YearInstant64873000JPY
Stocks of subsidiaries and affiliatesCurrentQuarterInstant64873000JPY
Investment securitiesPrior1YearInstant51420000JPY
Investment securitiesCurrentQuarterInstant51420000JPY
Deferred tax assetsPrior1YearInstant89114000JPY
Deferred tax assetsCurrentQuarterInstant104755000JPY
Other ioaPrior1YearInstant106221000JPY
Other ioaCurrentQuarterInstant106946000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-15348000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-15342000JPY
Investments and other assetsPrior1YearInstant296280000JPY
Investments and other assetsCurrentQuarterInstant312653000JPY
Noncurrent assetsPrior1YearInstant437622000JPY
Noncurrent assetsCurrentQuarterInstant449190000JPY

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 2020-05-31pass rounding
balance sheet identityconsolidated 2021-02-28pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-05-31pass
statement vs summary · net assetsconsolidated 2021-02-28pass
statement vs summary · net income attributable to parentconsolidated 2019-06-01/2020-02-29pass
statement vs summary · net income attributable to parentconsolidated 2020-06-01/2021-02-28pass
statement vs summary · revenueconsolidated 2019-06-01/2020-02-29pass
statement vs summary · revenueconsolidated 2020-06-01/2021-02-28pass
statement vs summary · total assetsconsolidated 2020-05-31pass
statement vs summary · total assetsconsolidated 2021-02-28pass