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← Shinwa Wise Holdings

Quarterly report · Q3

2437.TEDINET S100V3JK
Period2019-06-01 → 2020-02-29
Filed2025-01-16
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100IFQL.

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.5bn2019-06-01 → 2020-02-29Cons.Net sales
Revenue¥2.9bn2018-06-01 → 2019-05-31Cons.Net sales (5-year summary)
Revenue¥2.4bn2018-06-01 → 2019-02-28Cons.Net sales
Operating income−¥109m2019-06-01 → 2020-02-29Cons.Operating income
Operating income−¥25m2018-06-01 → 2019-02-28Cons.Operating income
Ordinary income−¥125m2019-06-01 → 2020-02-29Cons.Ordinary income
Ordinary income−¥144m2018-06-01 → 2019-05-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥59m2018-06-01 → 2019-02-28Cons.Ordinary income
Profit before tax−¥172m2019-06-01 → 2020-02-29Cons.Income before income taxes
Profit before tax−¥66m2018-06-01 → 2019-02-28Cons.Income before income taxes
Net income (owners)−¥147m2019-06-01 → 2020-02-29Cons.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)−¥80m2018-06-01 → 2019-02-28Cons.Profit loss attributable to owners of parent
Net income−¥147m2019-06-01 → 2020-02-29Cons.Profit loss
Net income−¥80m2018-06-01 → 2019-02-28Cons.Profit loss
Total assets¥3.6bnat 2020-02-29Cons.Assets
Total assets¥4.7bnat 2019-05-31Cons.Assets
Total assets¥4.7bnat 2019-02-28Cons.Total assets (5-year summary)
Total liabilities¥1.6bnat 2020-02-29Cons.Liabilities
Total liabilities¥2.8bnat 2019-05-31Cons.Liabilities
Net assets / equity¥1.9bnat 2020-02-29Cons.Net assets
Net assets / equity¥1.9bnat 2019-05-31Cons.Net assets
Net assets / equity¥1.9bnat 2019-02-28Cons.Net assets (5-year summary)
Cash and deposits¥604mat 2020-02-29Cons.Cash and deposits
Cash and deposits¥1.2bnat 2019-05-31Cons.Cash and deposits
EPS (basic)¥-21.462019-06-01 → 2020-02-29Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-6.292019-12-01 → 2020-02-29dCons.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)¥-12.342018-06-01 → 2019-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-10.652018-12-01 → 2019-02-28dCons.Basic earnings loss per share (5-year summary)
Equity ratio53.7%at 2020-02-29Cons.Equity to asset ratio (5-year summary)
Equity ratio39.9%at 2019-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.9%at 2019-02-28Cons.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 · 22
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2019-06-01 → 2020-02-29¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2019-06-01 → 2020-02-29¥189,000
Reconciling Itemsreconcilingsegment profit2019-06-01 → 2020-02-29−¥66m
jpcrp040300-q3r_E05450-000Auction Related Businessreportable segmentrevenue2019-06-01 → 2020-02-29¥1.4bn
jpcrp040300-q3r_E05450-000Auction Related Businessreportable segmentsegment profit2019-06-01 → 2020-02-29¥467,000
jpcrp040300-q3r_E05450-000Energy Related Businessreportable segmentrevenue2019-06-01 → 2020-02-29¥88m
jpcrp040300-q3r_E05450-000Energy Related Businessreportable segmentsegment profit2019-06-01 → 2020-02-29−¥44m
—segment totalrevenue2019-06-01 → 2020-02-29¥1.5bn
—segment totalsegment profit2019-06-01 → 2020-02-29−¥43m
Total Of Reportable Segments And Otherssegment totalrevenue2019-06-01 → 2020-02-29¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2019-06-01 → 2020-02-29−¥43m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2018-06-01 → 2019-02-28¥51m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2018-06-01 → 2019-02-28¥27m
Reconciling Itemsreconcilingsegment profit2018-06-01 → 2019-02-28−¥83m
jpcrp040300-q3r_E05450-000Auction Related Businessreportable segmentrevenue2018-06-01 → 2019-02-28¥1.8bn
jpcrp040300-q3r_E05450-000Auction Related Businessreportable segmentsegment profit2018-06-01 → 2019-02-28¥80m
jpcrp040300-q3r_E05450-000Energy Related Businessreportable segmentrevenue2018-06-01 → 2019-02-28¥594m
jpcrp040300-q3r_E05450-000Energy Related Businessreportable segmentsegment profit2018-06-01 → 2019-02-28−¥48m
—segment totalrevenue2018-06-01 → 2019-02-28¥2.3bn
—segment totalsegment profit2018-06-01 → 2019-02-28¥31m
Total Of Reportable Segments And Otherssegment totalrevenue2018-06-01 → 2019-02-28¥2.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2018-06-01 → 2019-02-28¥58m

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

All source rows · 355
ItemContextValueUnit
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member332800
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0447
Number of shares held in own name treasury shares etcCurrentQuarterInstant332800
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant332800
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0447
Cash and depositsPrior1YearInstant1223162000JPY
Cash and depositsCurrentQuarterInstant604240000JPY
Accounts receivable tradePrior1YearInstant15121000JPY
Accounts receivable tradeCurrentQuarterInstant4127000JPY
Auction deferred payments caPrior1YearInstant190609000JPY
Auction deferred payments caCurrentQuarterInstant27934000JPY
MerchandisePrior1YearInstant1291705000JPY
MerchandiseCurrentQuarterInstant1210626000JPY
Advance payments tradePrior1YearInstant147991000JPY
Advance payments tradeCurrentQuarterInstant84246000JPY
Other caPrior1YearInstant360643000JPY
Other caCurrentQuarterInstant187050000JPY
Allowance for doubtful accounts caPrior1YearInstant-2000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-2000JPY
Current assetsPrior1YearInstant3229232000JPY
Current assetsCurrentQuarterInstant2118225000JPY
Buildings and structures netPrior1YearInstant68388000JPY
Buildings and structures netCurrentQuarterInstant60396000JPY
Machinery equipment and vehicles netPrior1YearInstant847594000JPY
Machinery equipment and vehicles netCurrentQuarterInstant799458000JPY
LandPrior1YearInstant121760000JPY
LandCurrentQuarterInstant121760000JPY
Other net ppePrior1YearInstant30282000JPY
Other net ppeCurrentQuarterInstant26418000JPY
Property plant and equipmentPrior1YearInstant1068025000JPY
Property plant and equipmentCurrentQuarterInstant1008034000JPY
SoftwarePrior1YearInstant25937000JPY
SoftwareCurrentQuarterInstant24064000JPY
Intangible assetsPrior1YearInstant25937000JPY
Intangible assetsCurrentQuarterInstant24064000JPY
Stocks of subsidiaries and affiliatesPrior1YearInstant74873000JPY
Stocks of subsidiaries and affiliatesCurrentQuarterInstant64873000JPY
Other ioaPrior1YearInstant345990000JPY
Other ioaCurrentQuarterInstant354674000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-15351000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-15356000JPY
Investments and other assetsPrior1YearInstant405512000JPY
Investments and other assetsCurrentQuarterInstant404191000JPY
Noncurrent assetsPrior1YearInstant1499475000JPY
Noncurrent assetsCurrentQuarterInstant1436291000JPY
AssetsPrior1YearInstant4728708000JPY
AssetsCurrentQuarterInstant3554516000JPY
Accounts payable tradePrior1YearInstant109600000JPY
Accounts payable tradeCurrentQuarterInstant12379000JPY

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 2020-02-29pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2019-05-31pass
statement vs summary · net assetsconsolidated 2020-02-29pass
statement vs summary · net income attributable to parentconsolidated 2018-06-01/2019-02-28pass
statement vs summary · net income attributable to parentconsolidated 2019-06-01/2020-02-29pass
statement vs summary · revenueconsolidated 2018-06-01/2019-02-28pass
statement vs summary · revenueconsolidated 2019-06-01/2020-02-29pass
statement vs summary · total assetsconsolidated 2019-05-31pass
statement vs summary · total assetsconsolidated 2020-02-29pass