Annual report

Period2024-06-01 → 2025-05-31
Filed2025-08-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 140
MetricValuePeriodScopeSource row
Revenue¥2.1bn2024-06-01 → 2025-05-31Cons.Net sales
Revenue¥2.0bn2023-06-01 → 2024-05-31Cons.Net sales
Revenue¥3.5bn2022-06-01 → 2023-05-31vCons.Net sales (5-year summary)
Revenue¥3.0bn2021-06-01 → 2022-05-31vCons.Net sales (5-year summary)
Revenue¥2.3bn2020-06-01 → 2021-05-31vCons.Net sales (5-year summary)
Operating income¥12m2024-06-01 → 2025-05-31Cons.Operating income
Operating income−¥243m2023-06-01 → 2024-05-31Cons.Operating income
Ordinary income−¥18m2024-06-01 → 2025-05-31Cons.Ordinary income
Ordinary income−¥222m2023-06-01 → 2024-05-31Cons.Ordinary income
Ordinary income¥515m2022-06-01 → 2023-05-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥470m2021-06-01 → 2022-05-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥17m2020-06-01 → 2021-05-31vCons.Ordinary income loss (5-year summary)
Profit before tax−¥147m2024-06-01 → 2025-05-31Cons.Income before income taxes
Profit before tax−¥926m2023-06-01 → 2024-05-31Cons.Income before income taxes
Net income (owners)−¥142m2024-06-01 → 2025-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.0bn2023-06-01 → 2024-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥305m2022-06-01 → 2023-05-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥194m2021-06-01 → 2022-05-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥155m2020-06-01 → 2021-05-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥142m2024-06-01 → 2025-05-31Cons.Profit loss
Net income−¥1.0bn2023-06-01 → 2024-05-31Cons.Profit loss
Total assets¥3.3bnat 2025-05-31Cons.Assets
Total assets¥4.2bnat 2024-05-31Cons.Assets
Total assets¥5.0bnat 2023-05-31vCons.Total assets (5-year summary)
Total assets¥4.4bnat 2022-05-31vCons.Total assets (5-year summary)
Total assets¥3.0bnat 2021-05-31vCons.Total assets (5-year summary)
Total liabilities¥965mat 2025-05-31Cons.Liabilities
Total liabilities¥1.8bnat 2024-05-31Cons.Liabilities
Net assets / equity¥2.3bnat 2025-05-31Cons.Net assets
Net assets / equity¥2.4bnat 2024-05-31Cons.Net assets
Net assets / equity¥3.2bnat 2023-05-31vCons.Net assets
Net assets / equity¥2.8bnat 2022-05-31vCons.Net assets (5-year summary)
Net assets / equity¥1.5bnat 2021-05-31vCons.Net assets (5-year summary)
Cash and deposits¥1.2bnat 2025-05-31Cons.Cash and deposits
Cash and deposits¥1.3bnat 2024-05-31Cons.Cash and deposits
Cash & equivalents¥1.2bnat 2025-05-31Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2024-05-31Cons.Cash and cash equivalents
Cash & equivalents¥2.3bnat 2023-05-31vCons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2022-05-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥346mat 2021-05-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥211m2024-06-01 → 2025-05-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥810m2023-06-01 → 2024-05-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.2bn2022-06-01 → 2023-05-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥136m2021-06-01 → 2022-05-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥759m2020-06-01 → 2021-05-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥23m2024-06-01 → 2025-05-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥251m2023-06-01 → 2024-05-31Cons.Net cash provided by used in investment activities
Investing cash flow¥222m2022-06-01 → 2023-05-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥43m2021-06-01 → 2022-05-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥17m2020-06-01 → 2021-05-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥68m2024-06-01 → 2025-05-31Cons.Net cash provided by used in financing activities
Financing cash flow¥144m2023-06-01 → 2024-05-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥312m2022-06-01 → 2023-05-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥315m2021-06-01 → 2022-05-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥578m2020-06-01 → 2021-05-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-13.242024-06-01 → 2025-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-98.842023-06-01 → 2024-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.62022-06-01 → 2023-05-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.662021-06-01 → 2022-05-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-21.842020-06-01 → 2021-05-31vCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥28.62022-06-01 → 2023-05-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥21.522021-06-01 → 2022-05-31vCons.Diluted earnings per share (5-year summary)
Net assets per share¥212.72at 2025-05-31Cons.Net assets per share (5-year summary)
Net assets per share¥223.3at 2024-05-31Cons.Net assets per share (5-year summary)
Net assets per share¥319.49at 2023-05-31vCons.Net assets per share (5-year summary)
Net assets per share¥284.76at 2022-05-31vCons.Net assets per share (5-year summary)
Net assets per share¥207.71at 2021-05-31vCons.Net assets per share (5-year summary)
Equity ratio70.7%at 2025-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.6%at 2024-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.7%at 2023-05-31vCons.Equity to asset ratio (5-year summary)
Equity ratio62.9%at 2022-05-31vCons.Equity to asset ratio (5-year summary)
Equity ratio48.6%at 2021-05-31vCons.Equity to asset ratio (5-year summary)
ROE10.2%2022-06-01 → 2023-05-31vCons.Rate of return on equity (5-year summary)
ROE9.2%2021-06-01 → 2022-05-31vCons.Rate of return on equity (5-year summary)
Employees40at 2025-05-31Cons.Number of employees
Employees47at 2024-05-31Cons.Number of employees
Employees42at 2023-05-31vCons.Number of employees
Employees46at 2022-05-31vCons.Number of employees
Employees36at 2021-05-31vCons.Number of employees
Revenue¥425m2024-06-01 → 2025-05-31StandaloneNet sales
Revenue¥626m2023-06-01 → 2024-05-31StandaloneNet sales
Revenue¥718m2022-06-01 → 2023-05-31vStandaloneNet sales (5-year summary)
Revenue¥477m2021-06-01 → 2022-05-31vStandaloneNet sales (5-year summary)
Revenue¥336m2020-06-01 → 2021-05-31vStandaloneNet sales (5-year summary)
Operating income¥23m2024-06-01 → 2025-05-31StandaloneOperating income
Operating income¥133m2023-06-01 → 2024-05-31StandaloneOperating income
Ordinary income−¥21m2024-06-01 → 2025-05-31StandaloneOrdinary income
Ordinary income¥94m2023-06-01 → 2024-05-31StandaloneOrdinary income
Ordinary income¥24m2022-06-01 → 2023-05-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥71m2021-06-01 → 2022-05-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥22m2020-06-01 → 2021-05-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥127m2024-06-01 → 2025-05-31StandaloneIncome before income taxes
Profit before tax−¥794m2023-06-01 → 2024-05-31StandaloneIncome before income taxes
Net income−¥128m2024-06-01 → 2025-05-31StandaloneProfit loss
Net income−¥795m2023-06-01 → 2024-05-31StandaloneProfit loss
Net income¥29m2022-06-01 → 2023-05-31vStandaloneNet income loss (5-year summary)
Net income−¥69m2021-06-01 → 2022-05-31vStandaloneNet income loss (5-year summary)
Net income−¥56m2020-06-01 → 2021-05-31vStandaloneNet income loss (5-year summary)
Total assets¥2.3bnat 2025-05-31StandaloneAssets
Total assets¥2.5bnat 2024-05-31StandaloneAssets
Total assets¥3.1bnat 2023-05-31vStandaloneTotal assets (5-year summary)
Total assets¥2.9bnat 2022-05-31vStandaloneTotal assets (5-year summary)
Total assets¥1.8bnat 2021-05-31vStandaloneTotal assets (5-year summary)
Total liabilities¥119mat 2025-05-31StandaloneLiabilities
Total liabilities¥257mat 2024-05-31StandaloneLiabilities
Net assets / equity¥2.2bnat 2025-05-31StandaloneNet assets
Net assets / equity¥2.2bnat 2024-05-31StandaloneNet assets
Net assets / equity¥2.8bnat 2023-05-31vStandaloneNet assets
Net assets / equity¥2.7bnat 2022-05-31vStandaloneNet assets (5-year summary)
Net assets / equity¥1.6bnat 2021-05-31vStandaloneNet assets (5-year summary)
Cash and deposits¥437mat 2025-05-31StandaloneCash and deposits
Cash and deposits¥373mat 2024-05-31StandaloneCash and deposits
EPS (basic)¥-11.872024-06-01 → 2025-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-77.772023-06-01 → 2024-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥2.872022-06-01 → 2023-05-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-7.652021-06-01 → 2022-05-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-7.92020-06-01 → 2021-05-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥2.692022-06-01 → 2023-05-31vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥72023-06-01 → 2024-05-31StandaloneDividend paid per share (5-year summary)
Net assets per share¥199.06at 2025-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥206at 2024-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥280.01at 2023-05-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥273.11at 2022-05-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥230.33at 2021-05-31vStandaloneNet assets per share (5-year summary)
Equity ratio94.7%at 2025-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio89.3%at 2024-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio90.6%at 2023-05-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio91.8%at 2022-05-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio90.1%at 2021-05-31vStandaloneEquity to asset ratio (5-year summary)
ROE1.1%2022-06-01 → 2023-05-31vStandaloneRate of return on equity (5-year summary)
Shares issued11,017,818at 2025-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,736,118at 2024-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,066,518at 2023-05-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued9,651,518at 2022-05-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued7,439,900at 2021-05-31vStandaloneTotal number of issued shares (5-year summary)
Employees8at 2025-05-31StandaloneNumber of employees
Employees7at 2024-05-31StandaloneNumber of employees
Employees6at 2023-05-31vStandaloneNumber of employees
Employees6at 2022-05-31vStandaloneNumber of employees
Employees5at 2021-05-31vStandaloneNumber of employees

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 · 42
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2024-06-01 → 2025-05-31¥381,000
Reconciling Itemsreconcilingdepreciation2024-06-01 → 2025-05-31¥7m
Reconciling Itemsreconcilingsegment assetsat 2025-05-31¥275m
Reconciling Itemsreconcilingsegment profit2024-06-01 → 2025-05-31−¥167m
Auction Related Businessreportable segmentcapex2024-06-01 → 2025-05-31¥16m
Auction Related Businessreportable segmentdepreciation2024-06-01 → 2025-05-31¥39m
Auction Related Businessreportable segmentrevenue2024-06-01 → 2025-05-31¥2.0bn
Auction Related Businessreportable segmentrevenue external2024-06-01 → 2025-05-31¥2.0bn
Auction Related Businessreportable segmentsegment assetsat 2025-05-31¥2.9bn
Auction Related Businessreportable segmentsegment profit2024-06-01 → 2025-05-31¥194m
Energy Related Businessreportable segmentdepreciation2024-06-01 → 2025-05-31¥16m
Energy Related Businessreportable segmentrevenue2024-06-01 → 2025-05-31¥31m
Energy Related Businessreportable segmentrevenue external2024-06-01 → 2025-05-31¥31m
Energy Related Businessreportable segmentsegment assetsat 2025-05-31¥89m
Energy Related Businessreportable segmentsegment profit2024-06-01 → 2025-05-31−¥15m
Total Of Reportable Segments And Otherssegment totalcapex2024-06-01 → 2025-05-31¥16m
Total Of Reportable Segments And Otherssegment totaldepreciation2024-06-01 → 2025-05-31¥55m
Total Of Reportable Segments And Otherssegment totalrevenue2024-06-01 → 2025-05-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-06-01 → 2025-05-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-05-31¥3.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-06-01 → 2025-05-31¥179m
Reconciling Itemsreconcilingcapex2023-06-01 → 2024-05-31¥62m
Reconciling Itemsreconcilingdepreciation2023-06-01 → 2024-05-31¥274,000
Reconciling Itemsreconcilingsegment assetsat 2024-05-31¥206m
Reconciling Itemsreconcilingsegment profit2023-06-01 → 2024-05-31−¥173m
Auction Related Businessreportable segmentcapex2023-06-01 → 2024-05-31¥49m
Auction Related Businessreportable segmentdepreciation2023-06-01 → 2024-05-31¥20m
Auction Related Businessreportable segmentrevenue2023-06-01 → 2024-05-31¥2.0bn
Auction Related Businessreportable segmentrevenue external2023-06-01 → 2024-05-31¥2.0bn
Auction Related Businessreportable segmentsegment assetsat 2024-05-31¥3.6bn
Auction Related Businessreportable segmentsegment profit2023-06-01 → 2024-05-31−¥39m
Energy Related Businessreportable segmentdepreciation2023-06-01 → 2024-05-31¥77,000
Energy Related Businessreportable segmentrevenue2023-06-01 → 2024-05-31¥26m
Energy Related Businessreportable segmentrevenue external2023-06-01 → 2024-05-31¥26m
Energy Related Businessreportable segmentsegment assetsat 2024-05-31¥408m
Energy Related Businessreportable segmentsegment profit2023-06-01 → 2024-05-31−¥30m
Total Of Reportable Segments And Otherssegment totalcapex2023-06-01 → 2024-05-31¥49m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-06-01 → 2024-05-31¥20m
Total Of Reportable Segments And Otherssegment totalrevenue2023-06-01 → 2024-05-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-06-01 → 2024-05-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-05-31¥4.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-06-01 → 2024-05-31−¥69m

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

All source rows · 1,450
ItemContextValueUnit
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember-3546000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember125000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember125000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember-3672000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember-22153000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember815000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember815000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember4103000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember2197260000JPY
Directors compensations sgaPrior1YearDuration_NonConsolidatedMember134580000JPY
Directors compensations sgaCurrentYearDuration_NonConsolidatedMember101499000JPY
Salaries and allowances sgaPrior1YearDuration_NonConsolidatedMember33018000JPY
Salaries and allowances sgaCurrentYearDuration_NonConsolidatedMember37414000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember5563000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember6260000JPY
Retirement benefit expenses sgaPrior1YearDuration_NonConsolidatedMember315000JPY
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember195000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember17758000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember27996000JPY
Rents sgaPrior1YearDuration_NonConsolidatedMember21940000JPY
Rents sgaCurrentYearDuration_NonConsolidatedMember7424000JPY
Commission fee sgaPrior1YearDuration_NonConsolidatedMember93206000JPY
Commission fee sgaCurrentYearDuration_NonConsolidatedMember108985000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2025-08-29
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第36期(自 2024年6月1日 至 2025年5月31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  高橋 健治
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant03(5224)8610
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)総務人事部長  木村 亜里沙
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant03(5224)8610
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)総務人事部長  木村 亜里沙
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)第三号様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE

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 · 24 of 24 passed
balance sheet identityconsolidated 2024-05-31pass
balance sheet identityconsolidated 2025-05-31pass rounding
balance sheet identitynon_consolidated 2024-05-31pass rounding
balance sheet identitynon_consolidated 2025-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-05-31pass
statement vs summary · net assetsconsolidated 2024-05-31pass
statement vs summary · net assetsconsolidated 2025-05-31pass
statement vs summary · net assetsnon_consolidated 2023-05-31pass
statement vs summary · net assetsnon_consolidated 2024-05-31pass
statement vs summary · net assetsnon_consolidated 2025-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-06-01/2024-05-31pass
statement vs summary · net income attributable to parentconsolidated 2024-06-01/2025-05-31pass
statement vs summary · operating cash flowconsolidated 2023-06-01/2024-05-31pass
statement vs summary · operating cash flowconsolidated 2024-06-01/2025-05-31pass
statement vs summary · revenueconsolidated 2023-06-01/2024-05-31pass
statement vs summary · revenueconsolidated 2024-06-01/2025-05-31pass
statement vs summary · revenuenon_consolidated 2023-06-01/2024-05-31pass
statement vs summary · revenuenon_consolidated 2024-06-01/2025-05-31pass
statement vs summary · total assetsconsolidated 2024-05-31pass
statement vs summary · total assetsconsolidated 2025-05-31pass
statement vs summary · total assetsnon_consolidated 2024-05-31pass
statement vs summary · total assetsnon_consolidated 2025-05-31pass