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← 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
Profit lossPrior1YTDDuration21578000JPY
Profit lossCurrentYTDDuration-30029000JPY
Profit loss attributable to owners of parentPrior1YTDDuration21578000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-30029000JPY
Profit lossPrior1YTDDuration21578000JPY
Profit lossCurrentYTDDuration-30029000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration91998000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-1161000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration445000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration5484000JPY
Other comprehensive incomePrior1YTDDuration92443000JPY
Other comprehensive incomeCurrentYTDDuration4323000JPY
Comprehensive incomePrior1YTDDuration114021000JPY
Comprehensive incomeCurrentYTDDuration-25705000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration114021000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-25705000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05450-000AuctionRelatedBusinessReportableSegmentsMember338798000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember10823000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember349621000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration349621000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05450-000AuctionRelatedBusinessReportableSegmentsMember43792000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember-11297000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember32494000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-30698000JPY
Operating incomePrior1YTDDuration1795000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05450-000AuctionRelatedBusinessReportableSegmentsMember477392000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember48991000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember526383000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration526383000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05450-000AuctionRelatedBusinessReportableSegmentsMember-2108000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember7450000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5342000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-36408000JPY
Operating incomeCurrentYTDDuration-31066000JPY
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 pageFilingDateInstant2022-10-17
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第34期第１四半期（自　2022年６月１日　至　2022年８月31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

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