Tokyo Tape
Sign in
← Shinwa Wise Holdings

Quarterly report · Q1

2437.TEDINET S100UMGV
Period2022-06-01 → 2022-08-31
Filed2024-11-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100PD7A.

Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥526m2022-06-01 → 2022-08-31Cons.Net sales
Revenue¥3.0bn2021-06-01 → 2022-05-31Cons.Net sales (5-year summary)
Revenue¥350m2021-06-01 → 2021-08-31Cons.Net sales
Operating income−¥31m2022-06-01 → 2022-08-31Cons.Operating income
Operating income¥2m2021-06-01 → 2021-08-31Cons.Operating income
Ordinary income−¥19m2022-06-01 → 2022-08-31Cons.Ordinary income
Ordinary income¥470m2021-06-01 → 2022-05-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥676,0002021-06-01 → 2021-08-31Cons.Ordinary income
Profit before tax−¥9m2022-06-01 → 2022-08-31Cons.Income before income taxes
Profit before tax−¥677,0002021-06-01 → 2021-08-31Cons.Income before income taxes
Net income (owners)−¥30m2022-06-01 → 2022-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥194m2021-06-01 → 2022-05-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥22m2021-06-01 → 2021-08-31Cons.Profit loss attributable to owners of parent
Net income−¥30m2022-06-01 → 2022-08-31Cons.Profit loss
Net income¥22m2021-06-01 → 2021-08-31Cons.Profit loss
Total assets¥4.3bnat 2022-08-31Cons.Assets
Total assets¥4.4bnat 2022-05-31Cons.Assets
Total assets¥2.9bnat 2021-08-31Cons.Total assets (5-year summary)
Total liabilities¥1.4bnat 2022-08-31Cons.Liabilities
Total liabilities¥1.6bnat 2022-05-31Cons.Liabilities
Net assets / equity¥2.9bnat 2022-08-31Cons.Net assets
Net assets / equity¥2.8bnat 2022-05-31Cons.Net assets
Net assets / equity¥1.6bnat 2021-08-31Cons.Net assets (5-year summary)
Cash and deposits¥1.5bnat 2022-08-31Cons.Cash and deposits
Cash and deposits¥1.3bnat 2022-05-31Cons.Cash and deposits
EPS (basic)¥-3.12022-06-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.662021-06-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.042021-06-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥21.522021-06-01 → 2022-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio66.9%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.9%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.8%at 2021-08-31Cons.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
Otherother segmentsrevenue2022-06-01 → 2022-08-31¥49m
Otherother segmentssegment profit2022-06-01 → 2022-08-31¥7m
Reconciling Itemsreconcilingsegment profit2022-06-01 → 2022-08-31−¥36m
jpcrp040300-q1r_E05450-000Auction Related Businessreportable segmentrevenue2022-06-01 → 2022-08-31¥477m
jpcrp040300-q1r_E05450-000Auction Related Businessreportable segmentsegment profit2022-06-01 → 2022-08-31−¥2m
Total Of Reportable Segments And Otherssegment totalrevenue2022-06-01 → 2022-08-31¥526m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-06-01 → 2022-08-31¥5m
Otherother segmentsrevenue2021-06-01 → 2021-08-31¥11m
Otherother segmentssegment profit2021-06-01 → 2021-08-31−¥11m
Reconciling Itemsreconcilingsegment profit2021-06-01 → 2021-08-31−¥31m
jpcrp040300-q1r_E05450-000Auction Related Businessreportable segmentrevenue2021-06-01 → 2021-08-31¥339m
jpcrp040300-q1r_E05450-000Auction Related Businessreportable segmentsegment profit2021-06-01 → 2021-08-31¥44m
Total Of Reportable Segments And Otherssegment totalrevenue2021-06-01 → 2021-08-31¥350m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-06-01 → 2021-08-31¥32m

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

All source rows · 324
ItemContextValueUnit
Auction deferred payments caPrior1YearInstant44119000JPY
Auction deferred payments caCurrentQuarterInstant11362000JPY
MerchandisePrior1YearInstant1252996000JPY
MerchandiseCurrentQuarterInstant1355175000JPY
Advance payments tradePrior1YearInstant9988000JPY
Advance payments tradeCurrentQuarterInstant－JPY
Other caPrior1YearInstant293466000JPY
Other caCurrentQuarterInstant346074000JPY
Allowance for doubtful accounts caPrior1YearInstant-2000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-2000JPY
Current assetsPrior1YearInstant3203264000JPY
Current assetsCurrentQuarterInstant3178090000JPY
Buildings and structures netPrior1YearInstant37518000JPY
Buildings and structures netCurrentQuarterInstant35546000JPY
Machinery equipment and vehicles netPrior1YearInstant20800000JPY
Machinery equipment and vehicles netCurrentQuarterInstant15430000JPY
LandPrior1YearInstant12900000JPY
LandCurrentQuarterInstant12900000JPY
Other net ppePrior1YearInstant24601000JPY
Other net ppeCurrentQuarterInstant27340000JPY
Property plant and equipmentPrior1YearInstant95820000JPY
Property plant and equipmentCurrentQuarterInstant91218000JPY
GoodwillPrior1YearInstant724163000JPY
GoodwillCurrentQuarterInstant708070000JPY
SoftwarePrior1YearInstant26840000JPY
SoftwareCurrentQuarterInstant24596000JPY
Intangible assetsPrior1YearInstant751003000JPY
Intangible assetsCurrentQuarterInstant732666000JPY
Stocks of subsidiaries and affiliatesPrior1YearInstant60600000JPY
Stocks of subsidiaries and affiliatesCurrentQuarterInstant60600000JPY
Investment securitiesPrior1YearInstant115735000JPY
Investment securitiesCurrentQuarterInstant114062000JPY
Deferred tax assetsPrior1YearInstant47368000JPY
Deferred tax assetsCurrentQuarterInstant33297000JPY
Other ioaPrior1YearInstant210769000JPY
Other ioaCurrentQuarterInstant215988000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-113359000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-113359000JPY
Investments and other assetsPrior1YearInstant321114000JPY
Investments and other assetsCurrentQuarterInstant310589000JPY
Noncurrent assetsPrior1YearInstant1167938000JPY
Noncurrent assetsCurrentQuarterInstant1134474000JPY
AssetsPrior1YearInstant4371203000JPY
AssetsCurrentQuarterInstant4312565000JPY
Accounts payable tradePrior1YearInstant20659000JPY
Accounts payable tradeCurrentQuarterInstant32018000JPY
Auction unpaid money clPrior1YearInstant84744000JPY
Auction unpaid money clCurrentQuarterInstant65569000JPY
Short term loans payablePrior1YearInstant518500000JPY
Short term loans payableCurrentQuarterInstant200000000JPY

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 2022-05-31pass rounding
balance sheet identityconsolidated 2022-08-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net income attributable to parentconsolidated 2021-06-01/2021-08-31pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2022-08-31pass
statement vs summary · revenueconsolidated 2021-06-01/2021-08-31pass
statement vs summary · revenueconsolidated 2022-06-01/2022-08-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass
statement vs summary · total assetsconsolidated 2022-08-31pass