JP Stock MarketDetailed Quotes

2437 Shinwa Wise Holdings

Watchlist

313
+13+4.33%

20min DelayTrading Dec 27 11:06 JST

3.36BMarket Cap-3.17P/E (Static)

Shinwa Wise Holdings Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

Hide blank lines

(FY)May 31, 2024

(Q4)May 31, 2024

(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

Assets

Current assets

Cash, cash equivalents and short term investments

-40.96%1.34B

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

-Cash and cash equivalents

-40.96%1.34B

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

Receivables

-30.89%25.4M

-91.34%9.97M

6,912.60%136.89M

-86.85%12.88M

-60.50%36.75M

-24.91%115.18M

-97.48%1.95M

48.35%97.96M

-Accounts receivable

-30.89%25.4M

-91.34%9.97M

6,912.60%136.89M

-86.85%12.88M

-60.50%36.75M

-24.91%115.18M

-97.48%1.95M

48.35%97.96M

-Gross accounts receivable

-30.89%25.4M

-91.34%9.97M

6,912.60%136.89M

-86.85%12.88M

-60.50%36.75M

-24.91%115.18M

-97.48%1.95M

48.35%97.96M

Inventory

-2.97%1.21B

-7.25%1.37B

-5.65%1.35B

9.25%1.35B

6.25%1.25B

21.58%1.48B

25.97%1.43B

7.72%1.23B

Prepaid assets

1,218.45%45.16M

-99.92%100K

--2.48M

--107.94M

-65.71%3.43M

46.75%126.35M

--0

Deferred assets-current

82.47%476.93M

-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

Other current assets

112.19%321.45M

-31.96%293.42M

-55.54%159.7M

-34.29%214.69M

-38.42%151.49M

57.21%431.25M

49.72%359.18M

88.33%326.71M

Total current assets

-13.90%3.42B

-20.97%3.08B

-21.37%3.69B

-6.36%2.93B

38.01%3.97B

41.29%3.89B

62.43%4.7B

58.68%3.13B

Non current assets

Net PPE

236.99%288.12M

-1.55%71.49M

-20.99%63.78M

-7.94%81.27M

-8.80%85.5M

-31.06%72.62M

-26.66%80.72M

-15.62%88.29M

-Gross PP&E

82.92%516.77M

-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

-Accumulated depreciation

-16.06%-228.66M

----

-7.74%-197.01M

----

Total investment

29.55%113.45M

-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

-Long-term equity investment

0.00%60.6M

-6.59%60.6M

-Financial asset investment

95.93%52.85M

-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

-Including:Available-for-sale securities

95.93%52.85M

-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

Long-term accounts receivable and other receivables

11.75%78.9M

----

10.39%70.6M

----

Goodwill and other intangible assets

-61.53%260.69M

-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

-Goodwill

-61.84%251.8M

-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

-Other intangible assets

-50.24%8.89M

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

Deferred tax assets-non current

--0

12.85%156.39M

18.83%164.24M

5.62%150.44M

-71.96%45.43M

-8.31%138.58M

-6.22%138.21M

11.58%142.44M

Other non current assets

148.55%78.34M

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

Total non current assets

-17.91%819.49M

-1.28%1.18B

-10.04%1.11B

-12.64%1.08B

-22.04%998.28M

-12.14%1.2B

-14.60%1.23B

112.04%1.24B

Total assets

-14.71%4.24B

-16.33%4.26B

-19.02%4.8B

-8.15%4.01B

19.52%4.97B

23.60%5.09B

36.84%5.93B

70.89%4.37B

Liabilities

Current liabilities

Financial liabilities

0.19%125.55M

13.83%35.55M

-1.88%35.55M

-8.02%125.31M

-77.89%31.23M

-70.49%31.23M

-65.77%36.23M

-Current debt and capital lease obligation

0.19%125.55M

13.83%35.55M

-1.88%35.55M

-8.02%125.31M

-77.89%31.23M

-70.49%31.23M

-65.77%36.23M

-Including:Current debt

0.19%125.55M

13.83%35.55M

-1.88%35.55M

-8.02%125.31M

-77.89%31.23M

-70.49%31.23M

-65.77%36.23M

Payables

-56.74%215.55M

-37.90%66.75M

-48.97%62.36M

-40.12%27.14M

151.42%498.24M

27.08%107.48M

14.04%122.22M

-19.06%45.32M

-accounts payable

-89.16%27.94M

-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

-Total tax payable

-84.24%27.63M

-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

-Other payable

145.83%159.98M

----

--65.08M

----

Current provisions

--117.69M

----

Pension and other retirement benefit plans

-47.93%18.12M

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

Accrued and deferred income

67.04%299.59M

----

--179.35M

----

Other current liabilities

31.49%804.26M

-50.83%626.31M

-61.67%797.73M

-65.25%243.1M

73.40%611.66M

122.07%1.27B

189.73%2.08B

323.60%699.52M

Current liabilities

9.07%1.58B

-46.82%760.05M

-59.03%930.56M

-60.95%324.43M

90.23%1.45B

75.05%1.43B

137.90%2.27B

149.04%830.84M

Non current liabilities

Non current financial liabilities

-14.93%202.57M

-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

-Long term debt and capital lease obligation

-14.93%202.57M

-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

-Including:Long term debt

-14.93%202.57M

-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

Long term provisions

----

--32.8M

Long term pension and other post-retirement benefit plans

-46.33%17.84M

-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

Other non current liabilities

77.92%32.46M

-19.53%14.71M

-1.18%18.14M

-1.32%18.19M

-4.60%18.24M

-7.72%18.28M

-10.48%18.36M

-13.38%18.43M

Total non current liabilities

-12.68%252.87M

-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

Total liabilities

5.44%1.83B

-41.09%1.02B

-53.40%1.2B

-48.89%602.85M

53.25%1.74B

33.92%1.73B

84.64%2.58B

73.63%1.18B

Shareholders'equity

Share capital

-90.11%165.58M

-95.69%72.21M

0.84%1.69B

5.04%1.67B

47.78%1.67B

-common stock

-90.11%165.58M

-95.69%72.21M

0.84%1.69B

5.04%1.67B

47.78%1.67B

Additional paid-in capital

110.97%2.94B

109.43%2.92B

1.00%1.41B

6.10%1.4B

74.07%1.4B

Retained earnings

-668.83%-734.06M

-19.05%211.51M

133.67%567.42M

227.02%279.26M

62.25%129.05M

359.24%261.29M

835.29%242.82M

239.00%85.4M

Other reserves

26.19%21.14M

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

Other equity interest

-47.12%7.78M

-15.27%12.46M

-5.90%13.84M

-25.30%14.7M

--14.7M

Total stockholders'equity

-25.56%2.41B

-3.57%3.24B

7.49%3.6B

6.93%3.41B

6.86%3.23B

18.88%3.36B

14.06%3.35B

69.90%3.19B

Total equity

-25.56%2.41B

-3.57%3.24B

7.49%3.6B

6.93%3.41B

6.86%3.23B

18.88%3.36B

14.06%3.35B

69.90%3.19B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)May 31, 2024	(Q4)May 31, 2024	(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
Assets
Current assets
Cash, cash equivalents and short term investments	-40.96%1.34B	-40.96%1.34B	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
-Cash and cash equivalents	-40.96%1.34B	-40.96%1.34B	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
Receivables	-30.89%25.4M	-30.89%25.4M	-91.34%9.97M	6,912.60%136.89M	-86.85%12.88M	-60.50%36.75M	-60.50%36.75M	-24.91%115.18M	-97.48%1.95M	48.35%97.96M
-Accounts receivable	-30.89%25.4M	-30.89%25.4M	-91.34%9.97M	6,912.60%136.89M	-86.85%12.88M	-60.50%36.75M	-60.50%36.75M	-24.91%115.18M	-97.48%1.95M	48.35%97.96M
-Gross accounts receivable	-30.89%25.4M	-30.89%25.4M	-91.34%9.97M	6,912.60%136.89M	-86.85%12.88M	-60.50%36.75M	-60.50%36.75M	-24.91%115.18M	-97.48%1.95M	48.35%97.96M
Inventory	-2.97%1.21B	-2.97%1.21B	-7.25%1.37B	-5.65%1.35B	9.25%1.35B	6.25%1.25B	6.25%1.25B	21.58%1.48B	25.97%1.43B	7.72%1.23B
Prepaid assets	1,218.45%45.16M	1,218.45%45.16M	-99.92%100K	--2.48M	--107.94M	-65.71%3.43M	-65.71%3.43M	46.75%126.35M	--0	--0
Deferred assets-current	82.47%476.93M	82.47%476.93M	-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
Other current assets	112.19%321.45M	112.19%321.45M	-31.96%293.42M	-55.54%159.7M	-34.29%214.69M	-38.42%151.49M	-38.42%151.49M	57.21%431.25M	49.72%359.18M	88.33%326.71M
Total current assets	-13.90%3.42B	-13.90%3.42B	-20.97%3.08B	-21.37%3.69B	-6.36%2.93B	38.01%3.97B	38.01%3.97B	41.29%3.89B	62.43%4.7B	58.68%3.13B
Non current assets
Net PPE	236.99%288.12M	236.99%288.12M	-1.55%71.49M	-20.99%63.78M	-7.94%81.27M	-8.80%85.5M	-8.80%85.5M	-31.06%72.62M	-26.66%80.72M	-15.62%88.29M
-Gross PP&E	82.92%516.77M	82.92%516.77M	-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
-Accumulated depreciation	-16.06%-228.66M	-16.06%-228.66M	----	----	----	-7.74%-197.01M	-7.74%-197.01M	----	----	----
Total investment	29.55%113.45M	29.55%113.45M	-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
-Long-term equity investment	0.00%60.6M	0.00%60.6M	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
-Financial asset investment	95.93%52.85M	95.93%52.85M	-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
-Including:Available-for-sale securities	95.93%52.85M	95.93%52.85M	-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
Long-term accounts receivable and other receivables	11.75%78.9M	11.75%78.9M	----	----	----	10.39%70.6M	10.39%70.6M	----	----	----
Goodwill and other intangible assets	-61.53%260.69M	-61.53%260.69M	-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
-Goodwill	-61.84%251.8M	-61.84%251.8M	-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
-Other intangible assets	-50.24%8.89M	-50.24%8.89M	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
Deferred tax assets-non current	--0	--0	12.85%156.39M	18.83%164.24M	5.62%150.44M	-71.96%45.43M	-71.96%45.43M	-8.31%138.58M	-6.22%138.21M	11.58%142.44M
Other non current assets	148.55%78.34M	148.55%78.34M	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
Total non current assets	-17.91%819.49M	-17.91%819.49M	-1.28%1.18B	-10.04%1.11B	-12.64%1.08B	-22.04%998.28M	-22.04%998.28M	-12.14%1.2B	-14.60%1.23B	112.04%1.24B
Total assets	-14.71%4.24B	-14.71%4.24B	-16.33%4.26B	-19.02%4.8B	-8.15%4.01B	19.52%4.97B	19.52%4.97B	23.60%5.09B	36.84%5.93B	70.89%4.37B
Liabilities
Current liabilities
Financial liabilities	0.19%125.55M	0.19%125.55M	13.83%35.55M	13.83%35.55M	-1.88%35.55M	-8.02%125.31M	-8.02%125.31M	-77.89%31.23M	-70.49%31.23M	-65.77%36.23M
-Current debt and capital lease obligation	0.19%125.55M	0.19%125.55M	13.83%35.55M	13.83%35.55M	-1.88%35.55M	-8.02%125.31M	-8.02%125.31M	-77.89%31.23M	-70.49%31.23M	-65.77%36.23M
-Including:Current debt	0.19%125.55M	0.19%125.55M	13.83%35.55M	13.83%35.55M	-1.88%35.55M	-8.02%125.31M	-8.02%125.31M	-77.89%31.23M	-70.49%31.23M	-65.77%36.23M
Payables	-56.74%215.55M	-56.74%215.55M	-37.90%66.75M	-48.97%62.36M	-40.12%27.14M	151.42%498.24M	151.42%498.24M	27.08%107.48M	14.04%122.22M	-19.06%45.32M
-accounts payable	-89.16%27.94M	-89.16%27.94M	-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
-Total tax payable	-84.24%27.63M	-84.24%27.63M	-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
-Other payable	145.83%159.98M	145.83%159.98M	----	----	----	--65.08M	--65.08M	----	----	----
Current provisions	--117.69M	--117.69M	----	----	----	----	----	----	----	----
Pension and other retirement benefit plans	-47.93%18.12M	-47.93%18.12M	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
Accrued and deferred income	67.04%299.59M	67.04%299.59M	----	----	----	--179.35M	--179.35M	----	----	----
Other current liabilities	31.49%804.26M	31.49%804.26M	-50.83%626.31M	-61.67%797.73M	-65.25%243.1M	73.40%611.66M	73.40%611.66M	122.07%1.27B	189.73%2.08B	323.60%699.52M
Current liabilities	9.07%1.58B	9.07%1.58B	-46.82%760.05M	-59.03%930.56M	-60.95%324.43M	90.23%1.45B	90.23%1.45B	75.05%1.43B	137.90%2.27B	149.04%830.84M
Non current liabilities
Non current financial liabilities	-14.93%202.57M	-14.93%202.57M	-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
-Long term debt and capital lease obligation	-14.93%202.57M	-14.93%202.57M	-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
-Including:Long term debt	-14.93%202.57M	-14.93%202.57M	-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
Long term provisions	----	----	----	----	----	----	----	----	----	--32.8M
Long term pension and other post-retirement benefit plans	-46.33%17.84M	-46.33%17.84M	-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
Other non current liabilities	77.92%32.46M	77.92%32.46M	-19.53%14.71M	-1.18%18.14M	-1.32%18.19M	-4.60%18.24M	-4.60%18.24M	-7.72%18.28M	-10.48%18.36M	-13.38%18.43M
Total non current liabilities	-12.68%252.87M	-12.68%252.87M	-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
Total liabilities	5.44%1.83B	5.44%1.83B	-41.09%1.02B	-53.40%1.2B	-48.89%602.85M	53.25%1.74B	53.25%1.74B	33.92%1.73B	84.64%2.58B	73.63%1.18B
Shareholders'equity
Share capital	-90.11%165.58M	-90.11%165.58M	-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
-common stock	-90.11%165.58M	-90.11%165.58M	-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
Additional paid-in capital	110.97%2.94B	110.97%2.94B	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
Retained earnings	-668.83%-734.06M	-668.83%-734.06M	-19.05%211.51M	133.67%567.42M	227.02%279.26M	62.25%129.05M	62.25%129.05M	359.24%261.29M	835.29%242.82M	239.00%85.4M
Other reserves	26.19%21.14M	26.19%21.14M	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
Other equity interest	-47.12%7.78M	-47.12%7.78M	-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
Total stockholders'equity	-25.56%2.41B	-25.56%2.41B	-3.57%3.24B	7.49%3.6B	6.93%3.41B	6.86%3.23B	6.86%3.23B	18.88%3.36B	14.06%3.35B	69.90%3.19B
Total equity	-25.56%2.41B	-25.56%2.41B	-3.57%3.24B	7.49%3.6B	6.93%3.41B	6.86%3.23B	6.86%3.23B	18.88%3.36B	14.06%3.35B	69.90%3.19B
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

Heat List

Overall

No Data