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← Shinwa Wise Holdings

Quarterly report · Q3

2437.TEDINET S100UMHF
Period2023-06-01 → 2024-02-29
Filed2024-11-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100T9NI. Amended by S100UMHJ (2024-11-05).

Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥1.5bn2023-06-01 → 2024-02-29Cons.Net sales
Revenue¥3.5bn2022-06-01 → 2023-05-31Cons.Net sales (5-year summary)
Revenue¥2.0bn2022-06-01 → 2023-02-28Cons.Net sales
Operating income−¥216m2023-06-01 → 2024-02-29Cons.Operating income
Operating income¥197m2022-06-01 → 2023-02-28Cons.Operating income
Ordinary income−¥183m2023-06-01 → 2024-02-29Cons.Ordinary income
Ordinary income¥515m2022-06-01 → 2023-05-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥215m2022-06-01 → 2023-02-28Cons.Ordinary income
Profit before tax−¥341m2023-06-01 → 2024-02-29Cons.Income before income taxes
Profit before tax¥246m2022-06-01 → 2023-02-28Cons.Income before income taxes
Net income (owners)−¥396m2023-06-01 → 2024-02-29Cons.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)¥122m2022-06-01 → 2023-02-28Cons.Profit loss attributable to owners of parent
Net income−¥396m2023-06-01 → 2024-02-29Cons.Profit loss
Net income¥122m2022-06-01 → 2023-02-28Cons.Profit loss
Total assets¥4.2bnat 2024-02-29Cons.Assets
Total assets¥5.0bnat 2023-05-31Cons.Assets
Total assets¥5.0bnat 2023-02-28Cons.Total assets (5-year summary)
Total liabilities¥1.3bnat 2024-02-29Cons.Liabilities
Total liabilities¥1.7bnat 2023-05-31Cons.Liabilities
Net assets / equity¥2.8bnat 2024-02-29Cons.Net assets
Net assets / equity¥3.2bnat 2023-05-31Cons.Net assets
Net assets / equity¥3.0bnat 2023-02-28Cons.Net assets (5-year summary)
Cash and deposits¥1.2bnat 2024-02-29Cons.Cash and deposits
Cash and deposits¥2.3bnat 2023-05-31Cons.Cash and deposits
EPS (basic)¥-38.972023-06-01 → 2024-02-29Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-26.962023-12-01 → 2024-02-29dCons.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)¥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 (diluted)¥28.62022-06-01 → 2023-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥11.352022-06-01 → 2023-02-28Cons.Diluted earnings per share (5-year summary)
Equity ratio67.6%at 2024-02-29Cons.Equity to asset ratio (5-year summary)
Equity ratio64.7%at 2023-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.5%at 2023-02-28Cons.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 profit2023-06-01 → 2024-02-29−¥89m
jpcrp040300-q3r_E05450-000Auction Related Businessreportable segmentrevenue2023-06-01 → 2024-02-29¥1.4bn
jpcrp040300-q3r_E05450-000Auction Related Businessreportable segmentsegment profit2023-06-01 → 2024-02-29−¥105m
jpcrp040300-q3r_E05450-000Energy Related Businessreportable segmentrevenue2023-06-01 → 2024-02-29¥19m
jpcrp040300-q3r_E05450-000Energy Related Businessreportable segmentsegment profit2023-06-01 → 2024-02-29−¥22m
Total Of Reportable Segments And Otherssegment totalrevenue2023-06-01 → 2024-02-29¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-06-01 → 2024-02-29−¥127m
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

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

All source rows · 330
ItemContextValueUnit
Cost of salesPrior1YTDDuration920546000JPY
Cost of salesCurrentYTDDuration689438000JPY
Gross profitPrior1YTDDuration1102883000JPY
Gross profitCurrentYTDDuration769352000JPY
Selling general and administrative expensesPrior1YTDDuration906133000JPY
Selling general and administrative expensesCurrentYTDDuration985555000JPY
Operating incomePrior1YTDDuration196750000JPY
Operating incomeCurrentYTDDuration-216203000JPY
Interest income noiPrior1YTDDuration369000JPY
Interest income noiCurrentYTDDuration768000JPY
Gain on valuation of derivatives noiPrior1YTDDuration1375000JPY
Gain on valuation of derivatives noiCurrentYTDDuration190000JPY
Foreign exchange gains noiPrior1YTDDuration11986000JPY
Foreign exchange gains noiCurrentYTDDuration5491000JPY
Gain on valuation of crypto assets noiPrior1YTDDuration－JPY
Gain on valuation of crypto assets noiCurrentYTDDuration13537000JPY
Gain on investments in silent partnership noiPrior1YTDDuration30415000JPY
Gain on investments in silent partnership noiCurrentYTDDuration－JPY
Insurance premiums refunded cancellation noiPrior1YTDDuration－JPY
Insurance premiums refunded cancellation noiCurrentYTDDuration14494000JPY
Other noiPrior1YTDDuration15773000JPY
Other noiCurrentYTDDuration3701000JPY
Non operating incomePrior1YTDDuration59919000JPY
Non operating incomeCurrentYTDDuration38184000JPY
Interest expenses noePrior1YTDDuration23794000JPY
Interest expenses noeCurrentYTDDuration3663000JPY
Loss on valuation of crypto assets noePrior1YTDDuration839000JPY
Loss on valuation of crypto assets noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration17516000JPY
Other noeCurrentYTDDuration1301000JPY
Non operating expensesPrior1YTDDuration42149000JPY
Non operating expensesCurrentYTDDuration4964000JPY
Ordinary incomePrior1YTDDuration214520000JPY
Ordinary incomeCurrentYTDDuration-182983000JPY
Gain on sales of investment securities eiPrior1YTDDuration37574000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration37574000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on litigation elPrior1YTDDuration5646000JPY
Loss on litigation elCurrentYTDDuration－JPY
Head office transfer cost elPrior1YTDDuration－JPY
Head office transfer cost elCurrentYTDDuration158356000JPY
Other elPrior1YTDDuration114000JPY
Other elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration5761000JPY
Extraordinary lossCurrentYTDDuration158356000JPY
Income before income taxesPrior1YTDDuration246334000JPY
Income before income taxesCurrentYTDDuration-341340000JPY
Income taxes currentPrior1YTDDuration101542000JPY
Income taxes currentCurrentYTDDuration42135000JPY

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 2024-02-29pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-05-31pass
statement vs summary · net assetsconsolidated 2024-02-29pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2023-02-28pass
statement vs summary · net income attributable to parentconsolidated 2023-06-01/2024-02-29pass
statement vs summary · revenueconsolidated 2022-06-01/2023-02-28pass
statement vs summary · revenueconsolidated 2023-06-01/2024-02-29pass
statement vs summary · total assetsconsolidated 2023-05-31pass
statement vs summary · total assetsconsolidated 2024-02-29pass