Half-year report · Q2
2437.TEDINET S100VB0B
Period2024-06-01 → 2024-11-30
Filed2025-02-27
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.4bn | 2024-06-01 → 2024-11-30 | Cons. | Net sales |
| Revenue | ¥2.0bn | 2023-06-01 → 2024-05-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.1bn | 2023-06-01 → 2023-11-30 | Cons. | Net sales |
| Operating income | ¥210m | 2024-06-01 → 2024-11-30 | Cons. | Operating income |
| Operating income | −¥68m | 2023-06-01 → 2023-11-30 | Cons. | Operating income |
| Ordinary income | ¥213m | 2024-06-01 → 2024-11-30 | Cons. | Ordinary income |
| Ordinary income | −¥222m | 2023-06-01 → 2024-05-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥58m | 2023-06-01 → 2023-11-30 | Cons. | Ordinary income |
| Profit before tax | ¥210m | 2024-06-01 → 2024-11-30 | Cons. | Income before income taxes |
| Profit before tax | −¥74m | 2023-06-01 → 2023-11-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥189m | 2024-06-01 → 2024-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥1.0bn | 2023-06-01 → 2024-05-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥119m | 2023-06-01 → 2023-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥189m | 2024-06-01 → 2024-11-30 | Cons. | Profit loss |
| Net income | −¥119m | 2023-06-01 → 2023-11-30 | Cons. | Profit loss |
| Total assets | ¥3.9bn | at 2024-11-30 | Cons. | Assets |
| Total assets | ¥4.2bn | at 2024-05-31 | Cons. | Assets |
| Total assets | ¥4.6bn | at 2023-11-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.3bn | at 2024-11-30 | Cons. | Liabilities |
| Total liabilities | ¥1.8bn | at 2024-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.6bn | at 2024-11-30 | Cons. | Net assets |
| Net assets / equity | ¥2.4bn | at 2024-05-31 | Cons. | Net assets |
| Net assets / equity | ¥3.2bn | at 2023-11-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.1bn | at 2024-11-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2024-05-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.1bn | at 2024-11-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.3bn | at 2024-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.7bn | at 2023-11-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.3bn | at 2023-05-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥259m | 2024-06-01 → 2024-11-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥810m | 2023-06-01 → 2024-05-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥612m | 2023-06-01 → 2023-11-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | ¥35m | 2024-06-01 → 2024-11-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥251m | 2023-06-01 → 2024-05-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥47m | 2023-06-01 → 2023-11-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥19m | 2024-06-01 → 2024-11-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥144m | 2023-06-01 → 2024-05-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥51m | 2023-06-01 → 2023-11-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥17.65 | 2024-06-01 → 2024-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-98.84 | 2023-06-01 → 2024-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-11.81 | 2023-06-01 → 2023-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 65.6% | at 2024-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.6% | at 2024-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.0% | at 2023-11-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | revenue | 2024-06-01 → 2024-11-30 | ¥17m |
| Otherother segments | segment profit | 2024-06-01 → 2024-11-30 | −¥18m |
| Reconciling Itemsreconciling | segment profit | 2024-06-01 → 2024-11-30 | −¥85m |
| jpcrp040300-q2r_E05450-000Auction Related Businessreportable segment | revenue | 2024-06-01 → 2024-11-30 | ¥1.4bn |
| jpcrp040300-q2r_E05450-000Auction Related Businessreportable segment | segment profit | 2024-06-01 → 2024-11-30 | ¥314m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-06-01 → 2024-11-30 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-06-01 → 2024-11-30 | ¥296m |
| Otherother segments | revenue | 2023-06-01 → 2023-11-30 | ¥15m |
| Otherother segments | segment profit | 2023-06-01 → 2023-11-30 | −¥12m |
| Reconciling Itemsreconciling | segment profit | 2023-06-01 → 2023-11-30 | −¥89m |
| jpcrp040300-q2r_E05450-000Auction Related Businessreportable segment | revenue | 2023-06-01 → 2023-11-30 | ¥1.1bn |
| jpcrp040300-q2r_E05450-000Auction Related Businessreportable segment | segment profit | 2023-06-01 → 2023-11-30 | ¥33m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-06-01 → 2023-11-30 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-06-01 → 2023-11-30 | ¥21m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 486
| Item | Context | Value | Unit |
|---|---|---|---|
| Provision of allowance for doubtful accounts sga | CurrentYTDDuration | 1766000 | JPY |
| Retirement benefit expenses sga | Prior1YTDDuration | 3379000 | JPY |
| Retirement benefit expenses sga | CurrentYTDDuration | 1669000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q2r_E05450-000AuctionRelatedBusinessReportableSegmentsMember | 1101714000 | JPY |
| Net sales | Prior1YTDDuration_OtherReportableSegmentsMember | 14947000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 1116662000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | Prior1YTDDuration | 1116662000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E05450-000AuctionRelatedBusinessReportableSegmentsMember | 33182000 | JPY |
| Operating income | Prior1YTDDuration_OtherReportableSegmentsMember | -12367000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 20814000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -89161000 | JPY |
| Operating income | Prior1YTDDuration | -68346000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E05450-000AuctionRelatedBusinessReportableSegmentsMember | 1351085000 | JPY |
| Net sales | CurrentYTDDuration_OtherReportableSegmentsMember | 17340000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1368425000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 1368425000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E05450-000AuctionRelatedBusinessReportableSegmentsMember | 314258000 | JPY |
| Operating income | CurrentYTDDuration_OtherReportableSegmentsMember | -18348000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 295910000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -85447000 | JPY |
| Operating income | CurrentYTDDuration | 210463000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-02-27 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第36期中（自 2024年６月１日 至 2024年11月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)Ｓｈｉｎｗａ Ｗｉｓｅ Ｈｏｌｄｉｎｇｓ株式会社 | |
| Company name in english cover page | FilingDateInstant | SHINWA WISE HOLDINGS CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 高橋 健治 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区丸の内二丁目３番２号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | ０３（５２２４）８６１０ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)総務人事部長 木村 亜里沙 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区丸の内二丁目３番２号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０３（５２２４）８６１０ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)総務人事部長 木村 亜里沙 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05450 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 24370 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)Ｓｈｉｎｗａ Ｗｉｓｅ Ｈｏｌｄｉｎｇｓ株式会社 | |
| Filer name in english | FilingDateInstant | SHINWA WISE HOLDINGS CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE |
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 · 14 of 14 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |