Shinwa Wise HoldingsSHINWA WISE HOLDINGS CO.,LTD.2437東証スタンダードサービス業FY ending May 2026, consolidated, J-GAAP
It lost about ¥9 for every ¥100 of sales at the operating level. Revenue changed -23.7% from the prior year, operating profit -1271.6%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 5.5% | 0.63× | 3.5% | 1.50× | 5.2% |
| 2023 | 8.7% | 0.76× | 6.7% | 1.43× | 9.5% |
| 2024 | — | —× | -21.9% | —× | — |
| 2025 | — | —× | -3.8% | —× | — |
| 2026 | — | —× | -6.9% | —× | — |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
| Item | FY ending May 2022 | FY ending May 2023 | FY ending May 2024 | FY ending May 2025 | FY ending May 2026 |
|---|---|---|---|---|---|
| Revenue | 2,629 | 3,487 | 2,036 | 2,068 | 1,578 |
| Cost of revenue | 1,128 | 1,712 | 973 | 884 | 692 |
| Gross profit | 1,502 | 1,775 | 1,063 | 1,184 | 886 |
| SG&A | 1,092 | 1,258 | 1,306 | 1,172 | 1,030 |
| Operating income | 410 | 516 | -243 | 12 | -144 |
| Pretax income | 323 | 525 | -926 | -147 | -207 |
| Income tax | 178 | 220 | 84 | -5 | 30 |
| Net income attributable to owners | 144 | 305 | -1,011 | -142 | -237 |
| Operating margin | 15.6% | 14.8% | -11.9% | 0.6% | -9.2% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending May 2022 | FY ending May 2023 | FY ending May 2024 | FY ending May 2025 | FY ending May 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥1.19B | ¥2.27B | ¥1.34B | ¥1.22B | ¥1.01B |
| Total assets | ¥4.16B | ¥4.97B | ¥4.24B | ¥3.31B | ¥3.53B |
| Net assets | ¥2.77B | ¥3.23B | ¥2.41B | ¥2.35B | ¥2.11B |
| Share capital | ¥1.59B | ¥1.67B | ¥165.6M | ¥220.1M | ¥220.1M |
| Property, plant and equipment | — | ¥85.5M | ¥288.1M | ¥233.3M | ¥181.2M |
| Intangible assets excluding goodwill | — | ¥677.7M | ¥260.7M | ¥239M | ¥206M |
| Goodwill | — | ¥659.8M | ¥251.8M | ¥224.6M | ¥197.4M |
| Investment securities | — | ¥27M | ¥52.8M | ¥7.6M | ¥7.2M |
| Current assets | — | ¥3.97B | ¥3.42B | ¥2.64B | ¥2.93B |
| Current liabilities | — | ¥1.45B | ¥1.58B | ¥712.9M | ¥1.22B |
| Short-term borrowings | — | ¥90M | ¥90M | ¥90M | ¥90M |
| Long-term borrowings | — | ¥238.1M | ¥202.6M | ¥166.7M | ¥127.1M |
| Total liabilities | — | ¥1.74B | ¥1.83B | ¥965.2M | ¥1.42B |
| Equity attributable to owners of parent | — | ¥3.2B | ¥2.38B | ¥2.34B | ¥2.11B |
| Retained earnings | — | ¥129M | -¥734.1M | -¥876.4M | -¥1.11B |
EDINET (FSA Japan)
有価証券報告書－第37期(2025/06/01－2026/05/31)
EDINET (FSA Japan)
有価証券報告書－第36期(2024/06/01－2025/05/31)
EDINET (FSA Japan)
訂正有価証券報告書－第35期(2023/06/01－2024/05/31)
EDINET (FSA Japan)
有価証券報告書－第34期(2022/06/01－2023/05/31)
EDINET (FSA Japan)
有価証券報告書－第33期(令和3年6月1日－令和4年5月31日)
EDINET (FSA Japan)
有価証券報告書－第32期(令和2年6月1日－令和3年5月31日)
Extracted from XBRL: 43 / Derived from other figures: 1
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