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← Shinwa Wise Holdings

Quarterly report · Q1

2437.TEDINET S100V3JH
Period2019-06-01 → 2019-08-31
Filed2025-01-16
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100H33G.

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥274m2019-06-01 → 2019-08-31Cons.Net sales
Revenue¥2.9bn2018-06-01 → 2019-05-31Cons.Net sales (5-year summary)
Revenue¥895m2018-06-01 → 2018-08-31Cons.Net sales
Operating income−¥155m2019-06-01 → 2019-08-31Cons.Operating income
Operating income−¥3m2018-06-01 → 2018-08-31Cons.Operating income
Ordinary income−¥166m2019-06-01 → 2019-08-31Cons.Ordinary income
Ordinary income−¥144m2018-06-01 → 2019-05-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥11m2018-06-01 → 2018-08-31Cons.Ordinary income
Profit before tax−¥166m2019-06-01 → 2019-08-31Cons.Income before income taxes
Profit before tax−¥11m2018-06-01 → 2018-08-31Cons.Income before income taxes
Net income (owners)−¥117m2019-06-01 → 2019-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥64m2018-06-01 → 2019-05-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥26m2018-06-01 → 2018-08-31Cons.Profit loss attributable to owners of parent
Net income−¥117m2019-06-01 → 2019-08-31Cons.Profit loss
Net income−¥25m2018-06-01 → 2018-08-31Cons.Profit loss
Total assets¥4.3bnat 2019-08-31Cons.Assets
Total assets¥4.7bnat 2019-05-31Cons.Assets
Total assets¥5.3bnat 2018-08-31Cons.Total assets (5-year summary)
Total liabilities¥2.5bnat 2019-08-31Cons.Liabilities
Total liabilities¥2.8bnat 2019-05-31Cons.Liabilities
Net assets / equity¥1.8bnat 2019-08-31Cons.Net assets
Net assets / equity¥1.9bnat 2019-05-31Cons.Net assets
Net assets / equity¥1.9bnat 2018-08-31Cons.Net assets (5-year summary)
Cash and deposits¥749mat 2019-08-31Cons.Cash and deposits
Cash and deposits¥1.2bnat 2019-05-31Cons.Cash and deposits
EPS (basic)¥-17.682019-06-01 → 2019-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-9.732018-06-01 → 2019-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-4.072018-06-01 → 2018-08-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio42.7%at 2019-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.9%at 2019-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.2%at 2018-08-31Cons.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 · 22
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2019-06-01 → 2019-08-31¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2019-06-01 → 2019-08-31¥1m
Reconciling Itemsreconcilingsegment profit2019-06-01 → 2019-08-31−¥30m
jpcrp040300-q1r_E05450-000Auction Related Businessreportable segmentrevenue2019-06-01 → 2019-08-31¥236m
jpcrp040300-q1r_E05450-000Auction Related Businessreportable segmentsegment profit2019-06-01 → 2019-08-31−¥121m
jpcrp040300-q1r_E05450-000Energy Related Businessreportable segmentrevenue2019-06-01 → 2019-08-31¥35m
jpcrp040300-q1r_E05450-000Energy Related Businessreportable segmentsegment profit2019-06-01 → 2019-08-31−¥6m
—segment totalrevenue2019-06-01 → 2019-08-31¥271m
—segment totalsegment profit2019-06-01 → 2019-08-31−¥127m
Total Of Reportable Segments And Otherssegment totalrevenue2019-06-01 → 2019-08-31¥274m
Total Of Reportable Segments And Otherssegment totalsegment profit2019-06-01 → 2019-08-31−¥126m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2018-06-01 → 2018-08-31¥22m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2018-06-01 → 2018-08-31¥14m
Reconciling Itemsreconcilingsegment profit2018-06-01 → 2018-08-31−¥28m
jpcrp040300-q1r_E05450-000Auction Related Businessreportable segmentrevenue2018-06-01 → 2018-08-31¥605m
jpcrp040300-q1r_E05450-000Auction Related Businessreportable segmentsegment profit2018-06-01 → 2018-08-31¥19m
jpcrp040300-q1r_E05450-000Energy Related Businessreportable segmentrevenue2018-06-01 → 2018-08-31¥268m
jpcrp040300-q1r_E05450-000Energy Related Businessreportable segmentsegment profit2018-06-01 → 2018-08-31−¥9m
—segment totalrevenue2018-06-01 → 2018-08-31¥872m
—segment totalsegment profit2018-06-01 → 2018-08-31¥10m
Total Of Reportable Segments And Otherssegment totalrevenue2018-06-01 → 2018-08-31¥895m
Total Of Reportable Segments And Otherssegment totalsegment profit2018-06-01 → 2018-08-31¥24m

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

All source rows · 334
ItemContextValueUnit
Short term loans payablePrior1YearInstant1112542000JPY
Short term loans payableCurrentQuarterInstant745810000JPY
Current portion of bondsPrior1YearInstant44000000JPY
Current portion of bondsCurrentQuarterInstant44000000JPY
Current portion of long term loans payablePrior1YearInstant147932000JPY
Current portion of long term loans payableCurrentQuarterInstant129932000JPY
Income taxes payablePrior1YearInstant63972000JPY
Income taxes payableCurrentQuarterInstant3798000JPY
Advances receivedPrior1YearInstant12890000JPY
Advances receivedCurrentQuarterInstant52974000JPY
Provision for bonusesPrior1YearInstant14971000JPY
Provision for bonusesCurrentQuarterInstant6529000JPY
Other clPrior1YearInstant162318000JPY
Other clCurrentQuarterInstant136694000JPY
Current liabilitiesPrior1YearInstant1942791000JPY
Current liabilitiesCurrentQuarterInstant1611437000JPY
Bonds payablePrior1YearInstant40000000JPY
Bonds payableCurrentQuarterInstant40000000JPY
Long term loans payablePrior1YearInstant215340000JPY
Long term loans payableCurrentQuarterInstant193407000JPY
Net defined benefit liabilityPrior1YearInstant15480000JPY
Net defined benefit liabilityCurrentQuarterInstant15675000JPY
Provision for directors retirement benefitsPrior1YearInstant36000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant36500000JPY
Long term accounts payable installment purchasePrior1YearInstant503451000JPY
Long term accounts payable installment purchaseCurrentQuarterInstant489970000JPY
Other nclPrior1YearInstant86676000JPY
Other nclCurrentQuarterInstant84564000JPY
Noncurrent liabilitiesPrior1YearInstant896948000JPY
Noncurrent liabilitiesCurrentQuarterInstant860116000JPY
LiabilitiesPrior1YearInstant2839739000JPY
LiabilitiesCurrentQuarterInstant2471554000JPY
Capital stockPrior1YearInstant1133142000JPY
Capital stockCurrentQuarterInstant1133142000JPY
Capital surplusPrior1YearInstant739381000JPY
Capital surplusCurrentQuarterInstant774128000JPY
Retained earningsPrior1YearInstant240560000JPY
Retained earningsCurrentQuarterInstant95244000JPY
Treasury stockPrior1YearInstant-221063000JPY
Treasury stockCurrentQuarterInstant-158878000JPY
Shareholders equityPrior1YearInstant1892021000JPY
Shareholders equityCurrentQuarterInstant1843637000JPY
Foreign currency translation adjustmentPrior1YearInstant-3052000JPY
Foreign currency translation adjustmentCurrentQuarterInstant-1095000JPY
Valuation and translation adjustmentsPrior1YearInstant-3052000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-1095000JPY
Net assetsPrior1YearInstant1888969000JPY
Net assetsCurrentQuarterInstant1842542000JPY
Liabilities and net assetsPrior1YearInstant4728708000JPY
Liabilities and net assetsCurrentQuarterInstant4314096000JPY

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 2019-05-31pass
balance sheet identityconsolidated 2019-08-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2019-05-31pass
statement vs summary · net assetsconsolidated 2019-08-31pass
statement vs summary · net income attributable to parentconsolidated 2018-06-01/2018-08-31pass
statement vs summary · net income attributable to parentconsolidated 2019-06-01/2019-08-31pass
statement vs summary · revenueconsolidated 2018-06-01/2018-08-31pass
statement vs summary · revenueconsolidated 2019-06-01/2019-08-31pass
statement vs summary · total assetsconsolidated 2019-05-31pass
statement vs summary · total assetsconsolidated 2019-08-31pass