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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

Shinwa Wise Holdings FY ending May 2023 results

About 94% of Shinwa Wise Holdings's sales come from Auction-related business, with Energy-related business making up much of the rest.

Out of every ¥100 of sales, about ¥15 is left as operating profit.

Revenue changed +32.6% from the prior year, operating profit +26.1%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +32.6% · profit +26.1%, calculated from disclosed figures.

Operating leverage: 0.80× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2022 → FY ending May 2023

Revenue
+32.6%¥2.63B → ¥3.49B
Gross profit
+18.2%¥1.5B → ¥1.77B
Operating income
+26.1%¥409.5M → ¥516.4M
Net income attributable to owners
+111.2%¥144.4M → ¥305M
Operating cash flow
+112.9%¥554.7M → ¥1.18B
Free cash flow
+114.7%¥547.7M → ¥1.18B

Where the money goes

FY ending May 2022 → FY ending May 2023

Where ¥100 of sales goes

For every ¥100 Shinwa Wise Holdings sells, how much goes where, and how much is kept.

FY ending May 2023
Cost of sales
¥49
SG&A
¥36
Operating profit
¥15
Net profit kept
¥9

Annual margin trends

Gross margin50.9%
FY ending May 2020: 29.5%29.5%FY ending May 2021: 33.0%33.0%FY ending May 2022: 57.1%57.1%FY ending May 2023: 50.9%50.9%FY20FY21FY22FY23
Operating margin14.8%
FY ending May 2020: -15.8%-15.8%FY ending May 2021: 7.5%7.5%FY ending May 2022: 15.6%15.6%FY ending May 2023: 14.8%14.8%FY20FY21FY22FY23
Net margin8.7%
FY ending May 2020: -17.8%-17.8%FY ending May 2021: 0.8%0.8%FY ending May 2022: 5.5%5.5%FY ending May 2023: 8.7%8.7%FY20FY21FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending May 2023

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第37期(2025/06/01－2026/05/31)

    ID S100YZC32026-08-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第36期(2024/06/01－2025/05/31)

    ID S100WM4T2025-08-29Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第35期(2023/06/01－2024/05/31)

    ID S100V3IX2025-01-16Open

  • EDINET (FSA Japan)

    有価証券報告書－第34期(2022/06/01－2023/05/31)

    ID S100RRXM2023-08-29Open

  • 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)

    ID S100P3YY2022-08-30Open

  • 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)

    ID S100MCR42021-08-27Open

Extracted from XBRL: 45 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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