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← Shinwa Wise Holdings

Quarterly report · Q3

2437.TEDINET S100UMH0
Period2022-06-01 → 2023-02-28
Filed2024-11-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100QLUR.

Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥2.0bn2022-06-01 → 2023-02-28Cons.Net sales
Revenue¥3.0bn2021-06-01 → 2022-05-31Cons.Net sales (5-year summary)
Revenue¥1.5bn2021-06-01 → 2022-02-28Cons.Net sales
Operating income¥197m2022-06-01 → 2023-02-28Cons.Operating income
Operating income¥92m2021-06-01 → 2022-02-28Cons.Operating income
Ordinary income¥215m2022-06-01 → 2023-02-28Cons.Ordinary income
Ordinary income¥470m2021-06-01 → 2022-05-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥110m2021-06-01 → 2022-02-28Cons.Ordinary income
Profit before tax¥246m2022-06-01 → 2023-02-28Cons.Income before income taxes
Profit before tax¥105m2021-06-01 → 2022-02-28Cons.Income before income taxes
Net income (owners)¥122m2022-06-01 → 2023-02-28Cons.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)¥44m2021-06-01 → 2022-02-28Cons.Profit loss attributable to owners of parent
Net income¥122m2022-06-01 → 2023-02-28Cons.Profit loss
Net income¥44m2021-06-01 → 2022-02-28Cons.Profit loss
Total assets¥5.0bnat 2023-02-28Cons.Assets
Total assets¥4.4bnat 2022-05-31Cons.Assets
Total assets¥4.3bnat 2022-02-28Cons.Total assets (5-year summary)
Total liabilities¥2.0bnat 2023-02-28Cons.Liabilities
Total liabilities¥1.6bnat 2022-05-31Cons.Liabilities
Net assets / equity¥3.0bnat 2023-02-28Cons.Net assets
Net assets / equity¥2.8bnat 2022-05-31Cons.Net assets
Net assets / equity¥2.6bnat 2022-02-28Cons.Net assets (5-year summary)
Cash and deposits¥1.1bnat 2023-02-28Cons.Cash and deposits
Cash and deposits¥1.3bnat 2022-05-31Cons.Cash and deposits
EPS (basic)¥12.242022-06-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.052022-12-01 → 2023-02-28dCons.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)¥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 (diluted)¥11.352022-06-01 → 2023-02-28Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥21.522021-06-01 → 2022-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio60.5%at 2023-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio62.9%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.3%at 2022-02-28Cons.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 profit2022-06-01 → 2023-02-28−¥118m
jpcrp040300-q3r_E05450-000Auction Related Businessreportable segmentrevenue2022-06-01 → 2023-02-28¥1.8bn
jpcrp040300-q3r_E05450-000Auction Related Businessreportable segmentsegment profit2022-06-01 → 2023-02-28¥300m
jpcrp040300-q3r_E05450-000Energy Related Businessreportable segmentrevenue2022-06-01 → 2023-02-28¥186m
jpcrp040300-q3r_E05450-000Energy Related Businessreportable segmentsegment profit2022-06-01 → 2023-02-28¥16m
Total Of Reportable Segments And Otherssegment totalrevenue2022-06-01 → 2023-02-28¥2.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-06-01 → 2023-02-28¥315m
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

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

All source rows · 346
ItemContextValueUnit
Net salesPrior1YTDDuration1467607000JPY
Net salesCurrentYTDDuration2023429000JPY
Cost of salesPrior1YTDDuration645037000JPY
Cost of salesCurrentYTDDuration920546000JPY
Gross profitPrior1YTDDuration822570000JPY
Gross profitCurrentYTDDuration1102883000JPY
Selling general and administrative expensesPrior1YTDDuration730182000JPY
Selling general and administrative expensesCurrentYTDDuration906133000JPY
Operating incomePrior1YTDDuration92387000JPY
Operating incomeCurrentYTDDuration196750000JPY
Interest income noiPrior1YTDDuration230000JPY
Interest income noiCurrentYTDDuration369000JPY
Gain on forfeiture of unclaimed dividends noiPrior1YTDDuration252000JPY
Gain on forfeiture of unclaimed dividends noiCurrentYTDDuration－JPY
Gain on valuation of derivatives noiPrior1YTDDuration1734000JPY
Gain on valuation of derivatives noiCurrentYTDDuration1375000JPY
Interest on refund of income taxes and other noiPrior1YTDDuration566000JPY
Interest on refund of income taxes and other noiCurrentYTDDuration－JPY
Assessments fee revenue noiPrior1YTDDuration552000JPY
Assessments fee revenue noiCurrentYTDDuration－JPY
Foreign exchange gains noiPrior1YTDDuration11681000JPY
Foreign exchange gains noiCurrentYTDDuration11986000JPY
Gain on valuation of crypto assets noiPrior1YTDDuration6148000JPY
Gain on valuation of crypto assets noiCurrentYTDDuration－JPY
Gain on investments in silent partnership noiPrior1YTDDuration－JPY
Gain on investments in silent partnership noiCurrentYTDDuration30415000JPY
Other noiPrior1YTDDuration739000JPY
Other noiCurrentYTDDuration15773000JPY
Non operating incomePrior1YTDDuration21905000JPY
Non operating incomeCurrentYTDDuration59919000JPY
Interest expenses noePrior1YTDDuration4234000JPY
Interest expenses noeCurrentYTDDuration23794000JPY
Commission fee noePrior1YTDDuration170000JPY
Commission fee noeCurrentYTDDuration16368000JPY
Loss on valuation of crypto assets noePrior1YTDDuration－JPY
Loss on valuation of crypto assets noeCurrentYTDDuration839000JPY
Other noePrior1YTDDuration336000JPY
Other noeCurrentYTDDuration1147000JPY
Non operating expensesPrior1YTDDuration4740000JPY
Non operating expensesCurrentYTDDuration42149000JPY
Ordinary incomePrior1YTDDuration109551000JPY
Ordinary incomeCurrentYTDDuration214520000JPY
Gain on sales of investment securities eiPrior1YTDDuration62285000JPY
Gain on sales of investment securities eiCurrentYTDDuration37574000JPY
Extraordinary incomePrior1YTDDuration62285000JPY
Extraordinary incomeCurrentYTDDuration37574000JPY
Loss on litigation elPrior1YTDDuration－JPY
Loss on litigation elCurrentYTDDuration5646000JPY
Bad debts written off elPrior1YTDDuration44000JPY
Bad debts written off elCurrentYTDDuration－JPY

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 2023-02-28pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net assetsconsolidated 2023-02-28pass
statement vs summary · net income attributable to parentconsolidated 2021-06-01/2022-02-28pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2023-02-28pass
statement vs summary · revenueconsolidated 2021-06-01/2022-02-28pass
statement vs summary · revenueconsolidated 2022-06-01/2023-02-28pass
statement vs summary · total assetsconsolidated 2022-05-31pass
statement vs summary · total assetsconsolidated 2023-02-28pass