JP Stock MarketDetailed Quotes

2437 Shinwa Wise Holdings

Watchlist

372
-14-3.63%

20min DelayMarket Closed Jul 24 15:00 JST

3.99BMarket Cap10.62P/E (Static)

Shinwa Wise Holdings Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

Hide blank lines

(Q3)Feb 29, 2024

(Q2)Nov 30, 2023

(Q1)Aug 31, 2023

(FY)May 31, 2023

(Q4)May 31, 2023

(Q3)Feb 28, 2023

(Q2)Nov 30, 2022

(Q1)Aug 31, 2022

(FY)May 31, 2022

(Q4)May 31, 2022

Assets

Current assets

Cash, cash equivalents and short term investments

3.64%1.17B

-29.56%1.66B

-15.30%1.24B

73.19%2.27B

44.42%1.13B

140.73%2.36B

179.73%1.46B

174.82%1.31B

-Cash and cash equivalents

3.64%1.17B

-29.56%1.66B

-15.30%1.24B

73.19%2.27B

44.42%1.13B

140.73%2.36B

179.73%1.46B

174.82%1.31B

Receivables

-91.34%9.97M

6,912.60%136.89M

-86.85%12.88M

-45.47%50.73M

-24.91%115.18M

-97.48%1.95M

48.35%97.96M

-81.14%93.04M

-Accounts receivable

-91.34%9.97M

6,912.60%136.89M

-86.85%12.88M

-45.47%50.73M

-24.91%115.18M

-97.48%1.95M

48.35%97.96M

-81.14%93.04M

-Gross accounts receivable

-91.34%9.97M

6,912.60%136.89M

-86.85%12.88M

-45.47%50.73M

-24.91%115.18M

-97.48%1.95M

48.35%97.96M

-81.14%93.04M

Inventory

-7.25%1.37B

-5.65%1.35B

9.25%1.35B

6.03%1.24B

21.58%1.48B

25.97%1.43B

7.72%1.23B

13.59%1.17B

Prepaid assets

-99.92%100K

--2.48M

--107.94M

-65.71%3.43M

46.75%126.35M

--0

-84.57%9.99M

Deferred assets-current

-62.42%228.9M

-30.10%379.98M

-5.20%10.77M

492.44%261.38M

152.82%609.17M

30.28%543.64M

-47.07%11.36M

-91.54%44.12M

Other current assets

-31.96%293.42M

-55.54%159.7M

-34.29%214.69M

-56.75%106.4M

57.21%431.25M

49.72%359.18M

88.33%326.71M

71.92%245.99M

Total current assets

-20.97%3.08B

-21.37%3.69B

-6.36%2.93B

36.84%3.94B

41.29%3.89B

62.43%4.7B

58.68%3.13B

5.32%2.88B

Non current assets

Net PPE

-1.55%71.49M

-20.99%63.78M

-7.94%81.27M

-14.68%79.98M

-31.06%72.62M

-26.66%80.72M

-15.62%88.29M

-14.20%93.75M

-Gross PP&E

-1.56%71.49M

-20.99%63.78M

-7.94%81.27M

2.13%282.51M

-31.06%72.62M

-26.66%80.72M

-15.62%88.28M

2.00%276.61M

-Accumulated depreciation

----

-10.75%-202.53M

----

-12.94%-182.86M

Total investment

-22.62%130.29M

-24.87%129.3M

-37.95%108.37M

-50.34%87.57M

-14.87%168.36M

-34.48%172.1M

-29.82%174.66M

51.63%176.34M

-Long-term equity investment

0.00%60.6M

-6.59%60.6M

-Financial asset investment

-35.33%69.69M

-38.39%68.7M

-58.12%47.77M

-76.69%26.97M

-18.91%107.76M

-43.63%111.5M

-38.02%114.06M

125.08%115.74M

-Including:Available-for-sale securities

-35.33%69.69M

-38.39%68.7M

-58.12%47.77M

-76.69%26.97M

-18.91%107.76M

-43.63%111.5M

-38.02%114.06M

125.08%115.74M

Long-term accounts receivable and other receivables

----

10.39%70.6M

----

--63.96M

Goodwill and other intangible assets

-7.38%644.65M

-7.19%662.98M

-10.01%659.32M

-9.77%677.66M

-13.62%695.99M

-12.44%714.33M

2,555.93%732.67M

2,398.93%751M

-Goodwill

-9.52%611.52M

-9.30%627.61M

-9.09%643.7M

-8.89%659.79M

-13.08%675.89M

-11.84%691.98M

--708.07M

--724.16M

-Other intangible assets

64.77%33.13M

58.27%35.38M

-36.49%15.62M

-33.44%17.86M

-28.40%20.11M

-27.60%22.35M

-10.84%24.6M

-10.69%26.84M

Deferred tax assets-non current

12.85%156.39M

18.83%164.24M

5.62%150.44M

4.65%169.54M

-8.31%138.58M

-6.22%138.21M

11.58%142.44M

-6.96%162.02M

Other non current assets

47.23%179.14M

-31.12%84.83M

-17.71%84.45M

-5.78%31.52M

18.44%121.68M

19.95%123.17M

34.43%102.63M

-56.53%33.45M

Total non current assets

-1.28%1.18B

-10.04%1.11B

-12.64%1.08B

-12.78%1.12B

-12.14%1.2B

-14.60%1.23B

112.04%1.24B

152.71%1.28B

Total assets

-16.33%4.26B

-19.02%4.8B

-8.15%4.01B

21.56%5.05B

23.60%5.09B

36.84%5.93B

70.89%4.37B

28.37%4.16B

Liabilities

Current liabilities

Financial liabilities

13.83%35.55M

-1.88%35.55M

-74.08%35.31M

-77.89%31.23M

-70.49%31.23M

-65.77%36.23M

14.44%136.23M

-Current debt and capital lease obligation

13.83%35.55M

-1.88%35.55M

-74.08%35.31M

-77.89%31.23M

-70.49%31.23M

-65.77%36.23M

14.44%136.23M

-Including:Current debt

13.83%35.55M

-1.88%35.55M

-74.08%35.31M

-77.89%31.23M

-70.49%31.23M

-65.77%36.23M

14.44%136.23M

Payables

-37.90%66.75M

-48.97%62.36M

-40.12%27.14M

118.58%433.16M

27.08%107.48M

14.04%122.22M

-19.06%45.32M

67.70%198.17M

-accounts payable

-10.20%42.64M

-11.40%28.06M

-43.56%18.07M

1,148.03%257.83M

182.31%47.49M

114.84%31.67M

-26.62%32.02M

-5.19%20.66M

-Total tax payable

-59.82%24.11M

-62.12%34.3M

-31.83%9.07M

-1.23%175.33M

-11.45%59.99M

-2.04%90.54M

7.64%13.3M

84.18%177.51M

Pension and other retirement benefit plans

88.30%31.44M

-3.46%34.92M

-62.53%18.65M

-53.46%34.8M

-1.93%16.7M

55.83%36.17M

648.08%49.78M

179.31%74.77M

Other current liabilities

-50.83%626.31M

-61.67%797.73M

-65.25%243.1M

100.38%706.81M

122.07%1.27B

189.73%2.08B

323.60%699.52M

-58.12%352.74M

Current liabilities

-46.82%760.05M

-59.03%930.56M

-60.95%324.43M

58.82%1.21B

75.05%1.43B

137.90%2.27B

149.04%830.84M

-31.13%761.91M

Non current liabilities

Non current financial liabilities

-15.42%211.46M

-14.53%220.35M

-13.70%229.23M

-12.91%238.12M

-33.61%250.01M

-34.45%257.82M

-14.32%265.62M

-13.36%273.43M

-Long term debt and capital lease obligation

-15.42%211.46M

-14.53%220.35M

-13.70%229.23M

-12.91%238.12M

-33.61%250.01M

-34.45%257.82M

-14.32%265.62M

-13.36%273.43M

-Including:Long term debt

-15.42%211.46M

-14.53%220.35M

-13.70%229.23M

-12.91%238.12M

-33.61%250.01M

-34.45%257.82M

-14.32%265.62M

-13.36%273.43M

Long term provisions

----

--32.8M

--49.93M

Long term pension and other post-retirement benefit plans

-0.01%33.35M

1.60%33.15M

-2.86%31M

9.58%33.24M

12.37%33.36M

13.14%32.63M

120.45%31.91M

115.36%30.33M

Other non current liabilities

-19.53%14.71M

-1.18%18.14M

-1.32%18.19M

-4.61%18.24M

-7.72%18.28M

-10.48%18.36M

-13.38%18.43M

-12.72%19.12M

Total non current liabilities

-13.96%259.53M

-12.03%271.64M

-20.17%278.42M

-22.32%289.6M

-36.63%301.65M

-30.23%308.81M

0.87%348.77M

6.04%372.81M

Total liabilities

-41.09%1.02B

-53.40%1.2B

-48.89%602.85M

32.16%1.5B

33.92%1.73B

84.64%2.58B

73.63%1.18B

-22.17%1.13B

Shareholders'equity

Share capital

-95.69%72.21M

0.84%1.69B

5.04%1.67B

47.78%1.67B

40.69%1.59B

-common stock

-95.69%72.21M

0.84%1.69B

5.04%1.67B

47.78%1.67B

40.69%1.59B

Additional paid-in capital

109.43%2.92B

1.00%1.41B

6.10%1.4B

74.07%1.4B

64.06%1.32B

Retained earnings

-19.05%211.51M

133.67%567.42M

227.02%279.26M

469.87%453.26M

359.24%261.29M

835.29%242.82M

239.00%85.4M

225.87%79.54M

Other reserves

63.50%18.27M

18.85%20.5M

-0.54%18.81M

14.83%16.75M

353.94%11.18M

-52.55%17.25M

-78.97%18.91M

446.02%14.59M

Other equity interest

-15.27%12.46M

-5.90%13.84M

-25.30%14.7M

--14.7M

--19.68M

Total stockholders'equity

-3.57%3.24B

7.49%3.6B

6.93%3.41B

17.58%3.56B

18.88%3.36B

14.06%3.35B

69.90%3.19B

69.74%3.02B

Total equity

-3.57%3.24B

7.49%3.6B

6.93%3.41B

17.58%3.56B

18.88%3.36B

14.06%3.35B

69.90%3.19B

69.74%3.02B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q3)Feb 29, 2024	(Q2)Nov 30, 2023	(Q1)Aug 31, 2023	(FY)May 31, 2023	(Q4)May 31, 2023	(Q3)Feb 28, 2023	(Q2)Nov 30, 2022	(Q1)Aug 31, 2022	(FY)May 31, 2022	(Q4)May 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments	3.64%1.17B	-29.56%1.66B	-15.30%1.24B	73.19%2.27B	73.19%2.27B	44.42%1.13B	140.73%2.36B	179.73%1.46B	174.82%1.31B	174.82%1.31B
-Cash and cash equivalents	3.64%1.17B	-29.56%1.66B	-15.30%1.24B	73.19%2.27B	73.19%2.27B	44.42%1.13B	140.73%2.36B	179.73%1.46B	174.82%1.31B	174.82%1.31B
Receivables	-91.34%9.97M	6,912.60%136.89M	-86.85%12.88M	-45.47%50.73M	-45.47%50.73M	-24.91%115.18M	-97.48%1.95M	48.35%97.96M	-81.14%93.04M	-81.14%93.04M
-Accounts receivable	-91.34%9.97M	6,912.60%136.89M	-86.85%12.88M	-45.47%50.73M	-45.47%50.73M	-24.91%115.18M	-97.48%1.95M	48.35%97.96M	-81.14%93.04M	-81.14%93.04M
-Gross accounts receivable	-91.34%9.97M	6,912.60%136.89M	-86.85%12.88M	-45.47%50.73M	-45.47%50.73M	-24.91%115.18M	-97.48%1.95M	48.35%97.96M	-81.14%93.04M	-81.14%93.04M
Inventory	-7.25%1.37B	-5.65%1.35B	9.25%1.35B	6.03%1.24B	6.03%1.24B	21.58%1.48B	25.97%1.43B	7.72%1.23B	13.59%1.17B	13.59%1.17B
Prepaid assets	-99.92%100K	--2.48M	--107.94M	-65.71%3.43M	-65.71%3.43M	46.75%126.35M	--0	--0	-84.57%9.99M	-84.57%9.99M
Deferred assets-current	-62.42%228.9M	-30.10%379.98M	-5.20%10.77M	492.44%261.38M	492.44%261.38M	152.82%609.17M	30.28%543.64M	-47.07%11.36M	-91.54%44.12M	-91.54%44.12M
Other current assets	-31.96%293.42M	-55.54%159.7M	-34.29%214.69M	-56.75%106.4M	-56.75%106.4M	57.21%431.25M	49.72%359.18M	88.33%326.71M	71.92%245.99M	71.92%245.99M
Total current assets	-20.97%3.08B	-21.37%3.69B	-6.36%2.93B	36.84%3.94B	36.84%3.94B	41.29%3.89B	62.43%4.7B	58.68%3.13B	5.32%2.88B	5.32%2.88B
Non current assets
Net PPE	-1.55%71.49M	-20.99%63.78M	-7.94%81.27M	-14.68%79.98M	-14.68%79.98M	-31.06%72.62M	-26.66%80.72M	-15.62%88.29M	-14.20%93.75M	-14.20%93.75M
-Gross PP&E	-1.56%71.49M	-20.99%63.78M	-7.94%81.27M	2.13%282.51M	2.13%282.51M	-31.06%72.62M	-26.66%80.72M	-15.62%88.28M	2.00%276.61M	2.00%276.61M
-Accumulated depreciation	----	----	----	-10.75%-202.53M	-10.75%-202.53M	----	----	----	-12.94%-182.86M	-12.94%-182.86M
Total investment	-22.62%130.29M	-24.87%129.3M	-37.95%108.37M	-50.34%87.57M	-50.34%87.57M	-14.87%168.36M	-34.48%172.1M	-29.82%174.66M	51.63%176.34M	51.63%176.34M
-Long-term equity investment	0.00%60.6M	0.00%60.6M	0.00%60.6M	0.00%60.6M	0.00%60.6M	-6.59%60.6M	-6.59%60.6M	-6.59%60.6M	-6.59%60.6M	-6.59%60.6M
-Financial asset investment	-35.33%69.69M	-38.39%68.7M	-58.12%47.77M	-76.69%26.97M	-76.69%26.97M	-18.91%107.76M	-43.63%111.5M	-38.02%114.06M	125.08%115.74M	125.08%115.74M
-Including:Available-for-sale securities	-35.33%69.69M	-38.39%68.7M	-58.12%47.77M	-76.69%26.97M	-76.69%26.97M	-18.91%107.76M	-43.63%111.5M	-38.02%114.06M	125.08%115.74M	125.08%115.74M
Long-term accounts receivable and other receivables	----	----	----	10.39%70.6M	10.39%70.6M	----	----	----	--63.96M	--63.96M
Goodwill and other intangible assets	-7.38%644.65M	-7.19%662.98M	-10.01%659.32M	-9.77%677.66M	-9.77%677.66M	-13.62%695.99M	-12.44%714.33M	2,555.93%732.67M	2,398.93%751M	2,398.93%751M
-Goodwill	-9.52%611.52M	-9.30%627.61M	-9.09%643.7M	-8.89%659.79M	-8.89%659.79M	-13.08%675.89M	-11.84%691.98M	--708.07M	--724.16M	--724.16M
-Other intangible assets	64.77%33.13M	58.27%35.38M	-36.49%15.62M	-33.44%17.86M	-33.44%17.86M	-28.40%20.11M	-27.60%22.35M	-10.84%24.6M	-10.69%26.84M	-10.69%26.84M
Deferred tax assets-non current	12.85%156.39M	18.83%164.24M	5.62%150.44M	4.65%169.54M	4.65%169.54M	-8.31%138.58M	-6.22%138.21M	11.58%142.44M	-6.96%162.02M	-6.96%162.02M
Other non current assets	47.23%179.14M	-31.12%84.83M	-17.71%84.45M	-5.78%31.52M	-5.78%31.52M	18.44%121.68M	19.95%123.17M	34.43%102.63M	-56.53%33.45M	-56.53%33.45M
Total non current assets	-1.28%1.18B	-10.04%1.11B	-12.64%1.08B	-12.78%1.12B	-12.78%1.12B	-12.14%1.2B	-14.60%1.23B	112.04%1.24B	152.71%1.28B	152.71%1.28B
Total assets	-16.33%4.26B	-19.02%4.8B	-8.15%4.01B	21.56%5.05B	21.56%5.05B	23.60%5.09B	36.84%5.93B	70.89%4.37B	28.37%4.16B	28.37%4.16B
Liabilities
Current liabilities
Financial liabilities	13.83%35.55M	13.83%35.55M	-1.88%35.55M	-74.08%35.31M	-74.08%35.31M	-77.89%31.23M	-70.49%31.23M	-65.77%36.23M	14.44%136.23M	14.44%136.23M
-Current debt and capital lease obligation	13.83%35.55M	13.83%35.55M	-1.88%35.55M	-74.08%35.31M	-74.08%35.31M	-77.89%31.23M	-70.49%31.23M	-65.77%36.23M	14.44%136.23M	14.44%136.23M
-Including:Current debt	13.83%35.55M	13.83%35.55M	-1.88%35.55M	-74.08%35.31M	-74.08%35.31M	-77.89%31.23M	-70.49%31.23M	-65.77%36.23M	14.44%136.23M	14.44%136.23M
Payables	-37.90%66.75M	-48.97%62.36M	-40.12%27.14M	118.58%433.16M	118.58%433.16M	27.08%107.48M	14.04%122.22M	-19.06%45.32M	67.70%198.17M	67.70%198.17M
-accounts payable	-10.20%42.64M	-11.40%28.06M	-43.56%18.07M	1,148.03%257.83M	1,148.03%257.83M	182.31%47.49M	114.84%31.67M	-26.62%32.02M	-5.19%20.66M	-5.19%20.66M
-Total tax payable	-59.82%24.11M	-62.12%34.3M	-31.83%9.07M	-1.23%175.33M	-1.23%175.33M	-11.45%59.99M	-2.04%90.54M	7.64%13.3M	84.18%177.51M	84.18%177.51M
Pension and other retirement benefit plans	88.30%31.44M	-3.46%34.92M	-62.53%18.65M	-53.46%34.8M	-53.46%34.8M	-1.93%16.7M	55.83%36.17M	648.08%49.78M	179.31%74.77M	179.31%74.77M
Other current liabilities	-50.83%626.31M	-61.67%797.73M	-65.25%243.1M	100.38%706.81M	100.38%706.81M	122.07%1.27B	189.73%2.08B	323.60%699.52M	-58.12%352.74M	-58.12%352.74M
Current liabilities	-46.82%760.05M	-59.03%930.56M	-60.95%324.43M	58.82%1.21B	58.82%1.21B	75.05%1.43B	137.90%2.27B	149.04%830.84M	-31.13%761.91M	-31.13%761.91M
Non current liabilities
Non current financial liabilities	-15.42%211.46M	-14.53%220.35M	-13.70%229.23M	-12.91%238.12M	-12.91%238.12M	-33.61%250.01M	-34.45%257.82M	-14.32%265.62M	-13.36%273.43M	-13.36%273.43M
-Long term debt and capital lease obligation	-15.42%211.46M	-14.53%220.35M	-13.70%229.23M	-12.91%238.12M	-12.91%238.12M	-33.61%250.01M	-34.45%257.82M	-14.32%265.62M	-13.36%273.43M	-13.36%273.43M
-Including:Long term debt	-15.42%211.46M	-14.53%220.35M	-13.70%229.23M	-12.91%238.12M	-12.91%238.12M	-33.61%250.01M	-34.45%257.82M	-14.32%265.62M	-13.36%273.43M	-13.36%273.43M
Long term provisions	----	----	----	----	----	----	----	--32.8M	--49.93M	--49.93M
Long term pension and other post-retirement benefit plans	-0.01%33.35M	1.60%33.15M	-2.86%31M	9.58%33.24M	9.58%33.24M	12.37%33.36M	13.14%32.63M	120.45%31.91M	115.36%30.33M	115.36%30.33M
Other non current liabilities	-19.53%14.71M	-1.18%18.14M	-1.32%18.19M	-4.61%18.24M	-4.61%18.24M	-7.72%18.28M	-10.48%18.36M	-13.38%18.43M	-12.72%19.12M	-12.72%19.12M
Total non current liabilities	-13.96%259.53M	-12.03%271.64M	-20.17%278.42M	-22.32%289.6M	-22.32%289.6M	-36.63%301.65M	-30.23%308.81M	0.87%348.77M	6.04%372.81M	6.04%372.81M
Total liabilities	-41.09%1.02B	-53.40%1.2B	-48.89%602.85M	32.16%1.5B	32.16%1.5B	33.92%1.73B	84.64%2.58B	73.63%1.18B	-22.17%1.13B	-22.17%1.13B
Shareholders'equity
Share capital	-95.69%72.21M	-95.69%72.21M	0.84%1.69B	5.04%1.67B	5.04%1.67B	5.04%1.67B	5.04%1.67B	47.78%1.67B	40.69%1.59B	40.69%1.59B
-common stock	-95.69%72.21M	-95.69%72.21M	0.84%1.69B	5.04%1.67B	5.04%1.67B	5.04%1.67B	5.04%1.67B	47.78%1.67B	40.69%1.59B	40.69%1.59B
Additional paid-in capital	109.43%2.92B	109.43%2.92B	1.00%1.41B	6.10%1.4B	6.10%1.4B	6.10%1.4B	6.10%1.4B	74.07%1.4B	64.06%1.32B	64.06%1.32B
Retained earnings	-19.05%211.51M	133.67%567.42M	227.02%279.26M	469.87%453.26M	469.87%453.26M	359.24%261.29M	835.29%242.82M	239.00%85.4M	225.87%79.54M	225.87%79.54M
Other reserves	63.50%18.27M	18.85%20.5M	-0.54%18.81M	14.83%16.75M	14.83%16.75M	353.94%11.18M	-52.55%17.25M	-78.97%18.91M	446.02%14.59M	446.02%14.59M
Other equity interest	-15.27%12.46M	-15.27%12.46M	-5.90%13.84M	-25.30%14.7M	-25.30%14.7M	-25.30%14.7M	-25.30%14.7M	--14.7M	--19.68M	--19.68M
Total stockholders'equity	-3.57%3.24B	7.49%3.6B	6.93%3.41B	17.58%3.56B	17.58%3.56B	18.88%3.36B	14.06%3.35B	69.90%3.19B	69.74%3.02B	69.74%3.02B
Total equity	-3.57%3.24B	7.49%3.6B	6.93%3.41B	17.58%3.56B	17.58%3.56B	18.88%3.36B	14.06%3.35B	69.90%3.19B	69.74%3.02B	69.74%3.02B
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

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