Shinwa Wise Holdings (2437) Income Statement & Earnings

524
-16-2.96%

20min DelayMarket Closed Jan 23 15:30 JST

5.77BMarket Cap-39.58P/E (Static)

Shinwa Wise Holdings (2437) Income Statement

Quarterly+Annual

YOY

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(FY)May 31, 2025

(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

Total revenue

1.55%2.07B

-41.60%2.04B

-67.76%441.56M

-25.30%477.78M

-19.50%718.97M

-31.94%397.7M

32.60%3.49B

15.51%1.37B

22.50%639.59M

67.45%893.16M

Cost of revenue

-9.16%883.57M

-43.18%972.66M

-68.20%229.41M

-39.30%202.77M

-18.82%301.73M

-16.13%238.76M

51.81%1.71B

62.87%721.39M

22.25%334.04M

62.76%371.67M

Gross profit

11.35%1.18B

-40.09%1.06B

-67.27%212.15M

-10.00%275.02M

-19.99%417.24M

-46.96%158.94M

18.17%1.77B

-12.73%648.11M

22.78%305.56M

70.97%521.49M

Operating expense

-10.27%1.17B

3.77%1.31B

-11.87%317.79M

15.73%343.56M

3.99%331.19M

10.91%313.33M

15.20%1.26B

0.17%360.58M

7.93%296.86M

16.15%318.48M

Operating profit

105.08%12.32M

-146.97%-242.53M

-136.74%-105.64M

-887.75%-68.54M

-57.61%86.05M

-1,000.58%-154.4M

26.10%516.39M

-24.87%287.53M

133.23%8.7M

558.58%203.01M

Net non-operating interest income (expenses)

74.90%-3.59M

47.65%-14.3M

54.51%-11.41M

-94.54%-1.03M

-34.44%-1.05M

12.78%-812K

-409.36%-27.32M

-1,202.13%-25.08M

60.61%-531K

44.49%-781K

Non-operating interest income

-7.40%839K

-25.19%906K

-83.61%138K

249.09%192K

47.67%254K

126.76%322K

290.65%1.21M

273.25%842K

0.00%55K

405.88%172K

Non-operating interest expense

-70.87%4.43M

-46.69%15.21M

-55.45%11.55M

109.04%1.23M

36.83%1.3M

5.68%1.13M

402.87%28.53M

1,700.07%25.92M

-58.23%586K

-33.87%953K

Net investment income

-208.71%-12.25M

41.43%11.27M

106.62%5.78M

318.59%1.82M

-23.41%458K

-40.63%3.21M

-15.21%7.97M

222.36%2.8M

-122.90%-834K

-92.48%598K

Gain(Loss) on financial instruments designated as cash flow hedges

-232.11%-251K

-87.65%190K

-19.17%388K

-31.66%1.54M

-68.34%164K

-37.52%398K

-12.65%497K

Gain(Loss) on derecognition of available-for-sale financial assets

-1,747.39%-58.05M

-104.55%-3.14M

-972.79%-16.68M

-73.14%8.55M

-89.97%3.67M

200.46%1.32M

-13.55%69.06M

-84.02%1.91M

13.58%31.83M

-8.21%36.64M

Income from associates and other participating interests

Special income (charges)

94.70%-36.12M

-2,323.48%-680.88M

-2,304.37%-537.02M

-1,065.19%-127.99M

-241.73%-15.88M

83.79%-28.1M

79.09%-22.34M

79.25%-10.98M

65.92%-4.65M

Less:Other special charges

-86.90%37.48M

4,866.35%286.01M

14,215,100.00%142.15M

11,388.78%127.99M

----

-91.45%5.76M

-100.12%-1K

-97.90%1.11M

----

Less:Write off

-100.35%-1.36M

1,667.84%394.87M

----

--0

-78.93%22.34M

----

--0

Other non-operating income (expenses)

-1,582.83%-49.14M

122.77%3.31M

103.13%914K

-106.13%-802K

5,240.74%1.44M

16.17%1.76M

-2,805.39%-14.56M

-5,746.89%-29.18M

9,883.97%13.08M

-99.18%27K

Income before tax

84.12%-147.07M

-276.40%-926.08M

-407.71%-664.05M

-550.84%-187.8M

-68.43%74.31M

-561.61%-148.53M

62.60%524.98M

-23.92%215.81M

186.74%41.66M

248.49%235.34M

Income tax

-105.60%-4.73M

-61.61%84.43M

-68.57%29.08M

-56.19%10.16M

-74.68%19.73M

-3.23%25.47M

23.26%219.95M

-10.45%92.53M

17.44%23.19M

99.18%77.92M

Net income

85.91%-142.34M

-431.28%-1.01B

-662.26%-693.14M

-1,171.78%-197.96M

-65.33%54.58M

-3,070.23%-174M

111.19%305.03M

-31.64%123.28M

127.26%18.47M

454.07%157.43M

Net income continuous operations

85.91%-142.34M

-431.28%-1.01B

-662.26%-693.14M

-1,171.72%-197.96M

-65.33%54.58M

-3,069.70%-174M

111.19%305.03M

-31.64%123.28M

127.26%18.47M

454.04%157.43M

Noncontrolling interests

Net income attributable to the company

85.91%-142.34M

-431.28%-1.01B

-662.26%-693.14M

-1,171.78%-197.96M

-65.33%54.58M

-3,070.23%-174M

111.19%305.03M

-31.64%123.28M

127.26%18.47M

454.07%157.43M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

85.91%-142.34M

-431.28%-1.01B

-662.26%-693.14M

-1,171.78%-197.96M

-65.33%54.58M

-3,070.23%-174M

111.19%305.03M

-31.64%123.28M

127.26%18.47M

454.07%157.43M

Gross dividend payment

Basic earnings per share

86.60%-13.24

-423.01%-98.84

-649.15%-67.6

-1,210.29%-19.43

-65.85%5.44

-2,927.87%-17.25

89.71%30.6

-39.18%12.31

121.96%1.75

372.70%15.93

Diluted earnings per share

86.60%-13.24

-445.59%-98.84

-681.26%-67.6

-1,210.29%-19.43

-63.67%5.3229

-3,236.36%-17.25

78.53%28.6

-37.75%11.63

121.96%1.75

397.64%14.65

Dividend per share

5.5

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)May 31, 2025	(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
Total revenue	1.55%2.07B	-41.60%2.04B	-67.76%441.56M	-25.30%477.78M	-19.50%718.97M	-31.94%397.7M	32.60%3.49B	15.51%1.37B	22.50%639.59M	67.45%893.16M
Cost of revenue	-9.16%883.57M	-43.18%972.66M	-68.20%229.41M	-39.30%202.77M	-18.82%301.73M	-16.13%238.76M	51.81%1.71B	62.87%721.39M	22.25%334.04M	62.76%371.67M
Gross profit	11.35%1.18B	-40.09%1.06B	-67.27%212.15M	-10.00%275.02M	-19.99%417.24M	-46.96%158.94M	18.17%1.77B	-12.73%648.11M	22.78%305.56M	70.97%521.49M
Operating expense	-10.27%1.17B	3.77%1.31B	-11.87%317.79M	15.73%343.56M	3.99%331.19M	10.91%313.33M	15.20%1.26B	0.17%360.58M	7.93%296.86M	16.15%318.48M
Operating profit	105.08%12.32M	-146.97%-242.53M	-136.74%-105.64M	-887.75%-68.54M	-57.61%86.05M	-1,000.58%-154.4M	26.10%516.39M	-24.87%287.53M	133.23%8.7M	558.58%203.01M
Net non-operating interest income (expenses)	74.90%-3.59M	47.65%-14.3M	54.51%-11.41M	-94.54%-1.03M	-34.44%-1.05M	12.78%-812K	-409.36%-27.32M	-1,202.13%-25.08M	60.61%-531K	44.49%-781K
Non-operating interest income	-7.40%839K	-25.19%906K	-83.61%138K	249.09%192K	47.67%254K	126.76%322K	290.65%1.21M	273.25%842K	0.00%55K	405.88%172K
Non-operating interest expense	-70.87%4.43M	-46.69%15.21M	-55.45%11.55M	109.04%1.23M	36.83%1.3M	5.68%1.13M	402.87%28.53M	1,700.07%25.92M	-58.23%586K	-33.87%953K
Net investment income	-208.71%-12.25M	41.43%11.27M	106.62%5.78M	318.59%1.82M	-23.41%458K	-40.63%3.21M	-15.21%7.97M	222.36%2.8M	-122.90%-834K	-92.48%598K
Gain(Loss) on financial instruments designated as cash flow hedges	-232.11%-251K	-87.65%190K	0			-19.17%388K	-31.66%1.54M	-68.34%164K	-37.52%398K	-12.65%497K
Gain(Loss) on derecognition of available-for-sale financial assets	-1,747.39%-58.05M	-104.55%-3.14M	-972.79%-16.68M	-73.14%8.55M	-89.97%3.67M	200.46%1.32M	-13.55%69.06M	-84.02%1.91M	13.58%31.83M	-8.21%36.64M
Income from associates and other participating interests
Special income (charges)	94.70%-36.12M	-2,323.48%-680.88M	-2,304.37%-537.02M	-1,065.19%-127.99M	-241.73%-15.88M	0	83.79%-28.1M	79.09%-22.34M	79.25%-10.98M	65.92%-4.65M
Less:Other special charges	-86.90%37.48M	4,866.35%286.01M	14,215,100.00%142.15M	11,388.78%127.99M	----	----	-91.45%5.76M	-100.12%-1K	-97.90%1.11M	----
Less:Write off	-100.35%-1.36M	1,667.84%394.87M	----	----	--0	--0	-78.93%22.34M	----	----	--0
Other non-operating income (expenses)	-1,582.83%-49.14M	122.77%3.31M	103.13%914K	-106.13%-802K	5,240.74%1.44M	16.17%1.76M	-2,805.39%-14.56M	-5,746.89%-29.18M	9,883.97%13.08M	-99.18%27K
Income before tax	84.12%-147.07M	-276.40%-926.08M	-407.71%-664.05M	-550.84%-187.8M	-68.43%74.31M	-561.61%-148.53M	62.60%524.98M	-23.92%215.81M	186.74%41.66M	248.49%235.34M
Income tax	-105.60%-4.73M	-61.61%84.43M	-68.57%29.08M	-56.19%10.16M	-74.68%19.73M	-3.23%25.47M	23.26%219.95M	-10.45%92.53M	17.44%23.19M	99.18%77.92M
Net income	85.91%-142.34M	-431.28%-1.01B	-662.26%-693.14M	-1,171.78%-197.96M	-65.33%54.58M	-3,070.23%-174M	111.19%305.03M	-31.64%123.28M	127.26%18.47M	454.07%157.43M
Net income continuous operations	85.91%-142.34M	-431.28%-1.01B	-662.26%-693.14M	-1,171.72%-197.96M	-65.33%54.58M	-3,069.70%-174M	111.19%305.03M	-31.64%123.28M	127.26%18.47M	454.04%157.43M
Noncontrolling interests
Net income attributable to the company	85.91%-142.34M	-431.28%-1.01B	-662.26%-693.14M	-1,171.78%-197.96M	-65.33%54.58M	-3,070.23%-174M	111.19%305.03M	-31.64%123.28M	127.26%18.47M	454.07%157.43M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	85.91%-142.34M	-431.28%-1.01B	-662.26%-693.14M	-1,171.78%-197.96M	-65.33%54.58M	-3,070.23%-174M	111.19%305.03M	-31.64%123.28M	127.26%18.47M	454.07%157.43M
Gross dividend payment
Basic earnings per share	86.60%-13.24	-423.01%-98.84	-649.15%-67.6	-1,210.29%-19.43	-65.85%5.44	-2,927.87%-17.25	89.71%30.6	-39.18%12.31	121.96%1.75	372.70%15.93
Diluted earnings per share	86.60%-13.24	-445.59%-98.84	-681.26%-67.6	-1,210.29%-19.43	-63.67%5.3229	-3,236.36%-17.25	78.53%28.6	-37.75%11.63	121.96%1.75	397.64%14.65
Dividend per share	0	5.5	0	0	5.5	0	0	0	0	0
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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