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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
Net salesCurrentYTDDuration_ReportableSegmentsMember1468882000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5185000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1474067000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration1474067000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05450-000AuctionRelatedBusinessReportableSegmentsMember467000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05450-000EnergyRelatedBusinessReportableSegmentsMember-43520000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-43052000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember189000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-42863000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-65705000JPY
Operating incomeCurrentYTDDuration-108569000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2025年１月16日付け訂正報告書の添付インラインXBRL）
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2020-04-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第31期第３四半期（自　2019年12月１日　至　2020年２月29日）
Company name cover pageFilingDateInstant
Original text (Japanese)Ｓｈｉｎｗａ　Ｗｉｓｅ　Ｈｏｌｄｉｎｇｓ株式会社
Company name in english cover pageFilingDateInstantSHINWA WISE HOLDINGS CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　倉田　陽一郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区銀座七丁目４番12号
Telephone number address of registered headquarter cover pageFilingDateInstant０３（５５３７）８０２４
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員経理部長　　益戸　佳治
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区銀座七丁目４番12号
Telephone number nearest place of contact cover pageFilingDateInstant０３（５５３７）８０２４
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員経理部長　　益戸　佳治
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05450
Fund codeFilingDateInstant－
Security codeFilingDateInstant24370
Filer name in japaneseFilingDateInstant
Original text (Japanese)Ｓｈｉｎｗａ　Ｗｉｓｅ　Ｈｏｌｄｉｎｇｓ株式会社
Filer name in englishFilingDateInstantSHINWA WISE HOLDINGS CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2019-06-01
Current period end dateFilingDateInstant2020-02-29
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2020-05-31
Previous fiscal year start dateFilingDateInstant2018-06-01
Comparative period end dateFilingDateInstant2019-02-28
Previous fiscal year end dateFilingDateInstant2019-05-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstanttrue

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