Tokyo Tape
Sign in
← Shinwa Wise Holdings

Quarterly report · Q1

2437.TEDINET S100UMH7
Period2023-06-01 → 2023-08-31
Filed2024-11-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100S0ZH. Amended by S100UMH8 (2024-11-05).

Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥410m2023-06-01 → 2023-08-31Cons.Net sales
Revenue¥3.5bn2022-06-01 → 2023-05-31Cons.Net sales (5-year summary)
Revenue¥526m2022-06-01 → 2022-08-31Cons.Net sales
Operating income−¥155m2023-06-01 → 2023-08-31Cons.Operating income
Operating income−¥31m2022-06-01 → 2022-08-31Cons.Operating income
Ordinary income−¥149m2023-06-01 → 2023-08-31Cons.Ordinary income
Ordinary income¥515m2022-06-01 → 2023-05-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥19m2022-06-01 → 2022-08-31Cons.Ordinary income
Profit before tax−¥149m2023-06-01 → 2023-08-31Cons.Income before income taxes
Profit before tax−¥9m2022-06-01 → 2022-08-31Cons.Income before income taxes
Net income (owners)−¥178m2023-06-01 → 2023-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥305m2022-06-01 → 2023-05-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥30m2022-06-01 → 2022-08-31Cons.Profit loss attributable to owners of parent
Net income−¥178m2023-06-01 → 2023-08-31Cons.Profit loss
Net income−¥30m2022-06-01 → 2022-08-31Cons.Profit loss
Total assets¥3.9bnat 2023-08-31Cons.Assets
Total assets¥5.0bnat 2023-05-31Cons.Assets
Total assets¥4.3bnat 2022-08-31Cons.Total assets (5-year summary)
Total liabilities¥843mat 2023-08-31Cons.Liabilities
Total liabilities¥1.7bnat 2023-05-31Cons.Liabilities
Net assets / equity¥3.1bnat 2023-08-31Cons.Net assets
Net assets / equity¥3.2bnat 2023-05-31Cons.Net assets
Net assets / equity¥2.9bnat 2022-08-31Cons.Net assets (5-year summary)
Cash and deposits¥1.2bnat 2023-08-31Cons.Cash and deposits
Cash and deposits¥2.3bnat 2023-05-31Cons.Cash and deposits
EPS (basic)¥-17.622023-06-01 → 2023-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.62022-06-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-3.12022-06-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥28.62022-06-01 → 2023-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio78.2%at 2023-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.7%at 2023-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.9%at 2022-08-31Cons.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 segmentsrevenue2023-06-01 → 2023-08-31¥9m
Otherother segmentssegment profit2023-06-01 → 2023-08-31−¥4m
Reconciling Itemsreconcilingsegment profit2023-06-01 → 2023-08-31−¥47m
jpcrp040300-q1r_E05450-000Auction Related Businessreportable segmentrevenue2023-06-01 → 2023-08-31¥402m
jpcrp040300-q1r_E05450-000Auction Related Businessreportable segmentsegment profit2023-06-01 → 2023-08-31−¥104m
Total Of Reportable Segments And Otherssegment totalrevenue2023-06-01 → 2023-08-31¥410m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-06-01 → 2023-08-31−¥108m
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

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

All source rows · 310
ItemContextValueUnit
Operating incomePrior1YTDDuration-31066000JPY
Operating incomeCurrentYTDDuration-154582000JPY
Interest income noiPrior1YTDDuration142000JPY
Interest income noiCurrentYTDDuration322000JPY
Foreign exchange gains noiPrior1YTDDuration12222000JPY
Foreign exchange gains noiCurrentYTDDuration3210000JPY
Gain on valuation of derivatives noiPrior1YTDDuration480000JPY
Gain on valuation of derivatives noiCurrentYTDDuration388000JPY
Gain on valuation of crypto assets noiPrior1YTDDuration－JPY
Gain on valuation of crypto assets noiCurrentYTDDuration1317000JPY
Other noiPrior1YTDDuration1515000JPY
Other noiCurrentYTDDuration2137000JPY
Non operating incomePrior1YTDDuration14361000JPY
Non operating incomeCurrentYTDDuration7377000JPY
Interest expenses noePrior1YTDDuration1073000JPY
Interest expenses noeCurrentYTDDuration1134000JPY
Loss on valuation of crypto assets noePrior1YTDDuration1311000JPY
Loss on valuation of crypto assets noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration－JPY
Other noeCurrentYTDDuration377000JPY
Non operating expensesPrior1YTDDuration2385000JPY
Non operating expensesCurrentYTDDuration1511000JPY
Ordinary incomePrior1YTDDuration-19089000JPY
Ordinary incomeCurrentYTDDuration-148715000JPY
Reversal of provision for bonuses eiPrior1YTDDuration9870000JPY
Reversal of provision for bonuses eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration9870000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration-9219000JPY
Income before income taxesCurrentYTDDuration-148715000JPY
Income taxes currentPrior1YTDDuration6226000JPY
Income taxes currentCurrentYTDDuration6363000JPY
Income taxes deferredPrior1YTDDuration14583000JPY
Income taxes deferredCurrentYTDDuration22611000JPY
Income taxesPrior1YTDDuration20809000JPY
Income taxesCurrentYTDDuration28975000JPY
Profit lossPrior1YTDDuration-30029000JPY
Profit lossCurrentYTDDuration-177690000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-30029000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-177690000JPY
Profit lossPrior1YTDDuration-30029000JPY
Profit lossCurrentYTDDuration-177690000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-1161000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration－JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration5484000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration2058000JPY
Other comprehensive incomePrior1YTDDuration4323000JPY
Other comprehensive incomeCurrentYTDDuration2058000JPY
Comprehensive incomePrior1YTDDuration-25705000JPY
Comprehensive incomeCurrentYTDDuration-175632000JPY

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 2023-05-31pass rounding
balance sheet identityconsolidated 2023-08-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-05-31pass
statement vs summary · net assetsconsolidated 2023-08-31pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2022-08-31pass
statement vs summary · net income attributable to parentconsolidated 2023-06-01/2023-08-31pass
statement vs summary · revenueconsolidated 2022-06-01/2022-08-31pass
statement vs summary · revenueconsolidated 2023-06-01/2023-08-31pass
statement vs summary · total assetsconsolidated 2023-05-31pass
statement vs summary · total assetsconsolidated 2023-08-31pass