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Shinwa Wise Holdings Co., Ltd.

  • Market Cap: Micro Cap
  • Industry: Retailing
  • ISIN: JP3384900001
JPY
316.00
25 (8.59%)

Dec 12

TKS

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
May'24
May'23
May'22
May'21
May'20
May'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
2,405.15
3,555.06
2,768.02
1,476.22
1,633.89
1,888.97
Shareholder's Funds
2,405.15
3,555.06
2,768.02
1,476.22
1,633.89
1,888.97
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
328.12
273.43
828.16
434.62
956.37
2,063.26
Secured Loans
328.12
273.43
828.16
434.62
956.37
2,063.26
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
-169.54
-47.37
-62.82
-56.59
-66.29
Other Long Term Liabilities
50.3
51.48
102.24
35.99
134.13
138.16
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
17.84
33.24
80.26
14.09
73.65
51.48
Total Non-Current Liabilities
252.87
289.60
375.67
345.65
754.66
896.95
Current Liabilities
Trade Payables
795.63
724.98
105.40
567.75
11.97
384.16
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
17.84
33.24
80.26
14.09
73.65
51.48
Total Current Liabilities
1,580.76
1,210.08
1,227.50
1,212.25
571.56
1,942.79
Total Liabilities
4,238.78
5,054.73
4,371.20
3,034.12
2,960.11
4,728.71
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
516.77
282.51
276.61
260.96
263.43
1,363.40
Less: Accumulated Depreciation
228.66
202.53
180.79
160.78
144.20
295.38
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
288.12
79.98
95.82
100.17
119.23
1,068.03
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
113.45
158.18
240.29
116.29
116.29
183.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
157.25
31.52
33.45
76.95
90.87
98.83
Total Non-Current Assets
819.50
1,116.89
1,167.94
386.30
437.62
1,499.48
Current Assets Loans & Advances
Current Investments
0.00
0.00
100.00
132.00
132.00
467.00
Inventories
1,208.35
1,242.79
1,253.00
1,412.04
1,884.04
1,291.70
Sundry Debtors
469.35
312.11
334.34
525.17
15.65
205.73
Cash and Bank
1,342.00
2,273.12
1,212.47
345.57
185.88
756.16
Other Current Assets
3,019.70
3,828.03
2,899.81
2,414.79
2,217.58
2,720.60
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
3,419.28
3,937.85
3,203.26
2,647.82
2,522.49
3,229.23
Net Current Assets (Including Current Investments)
1,838.53
2,727.77
1,975.76
1,435.57
1,950.93
1,286.44
Total Current Assets Excluding Current Investments
3,419.28
3,937.85
3,203.26
2,647.82
2,522.49
3,229.23
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
4,238.78
5,054.73
4,371.20
3,034.12
2,960.11
4,728.71
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
328.12
273.43
828.16
434.62
956.37
2,063.26
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended May 2024 is -14.93% vs -12.91% in May 2023

stock-summary

Other Long Term Liabilities

YoY Growth in year ended May 2024 is -2.29% vs -49.65% in May 2023

stock-summary

Fixed Assets

YoY Growth in year ended May 2024 is 260.24% vs -16.53% in May 2023

stock-summary

Investments

YoY Growth in year ended May 2024 is -28.28% vs -34.17% in May 2023

stock-summary

Current Assets

YoY Growth in year ended May 2024 is -13.17% vs 22.93% in May 2023

Compare Balance Sheet Results of Shinwa Wise Holdings Co., Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
2,405.15
2,966.80
-561.65
-18.93%
Shareholder's Funds
2,405.15
2,966.80
-561.65
-18.93%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
328.12
3,336.81
-3,008.69
-90.17%
Secured Loans
328.12
3,336.81
-3,008.69
-90.17%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
535.75
-535.75
-100.00%
Other Long Term Liabilities
50.30
1,557.77
-1,507.47
-96.77%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
17.84
893.95
-876.11
-98.00%
Total Non-Current Liabilities
252.87
2,202.42
-1,949.55
-88.52%
Current Liabilities
Trade Payables
795.63
1,149.77
-354.14
-30.80%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
17.84
893.95
-876.11
-98.00%
Total Current Liabilities
1,580.76
6,120.50
-4,539.74
-74.17%
Total Liabilities
4,238.78
11,289.72
-7,050.94
-62.45%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
516.77
4,583.07
-4,066.30
-88.72%
Less: Accumulated Depreciation
228.66
1,585.16
-1,356.50
-85.57%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
288.12
2,997.91
-2,709.79
-90.39%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
113.45
170.30
-56.85
-33.38%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
157.25
782.99
-625.74
-79.92%
Total Non-Current Assets
819.50
3,977.35
-3,157.85
-79.40%
Current Assets Loans & Advances
Current Investments
0
25.00
-25.00
-100.00%
Inventories
1,208.35
3,856.44
-2,648.09
-68.67%
Sundry Debtors
469.35
1,131.20
-661.85
-58.51%
Cash and Bank
1,342.00
1,882.67
-540.67
-28.72%
Other Current Assets
3,019.70
6,895.31
-3,875.61
-56.21%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
3,419.28
7,312.37
-3,893.09
-53.24%
Net Current Assets (Including Current Investments)
1,838.53
1,191.87
646.66
54.26%
Total Current Assets Excluding Current Investments
3,419.28
7,312.37
-3,893.09
-53.24%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
4,238.78
11,289.72
-7,050.94
-62.45%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
328.12
3,336.81
-3,008.69
-90.17%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 202.57 Million
in May 2024

Figures in Million
stock-summary

YoY Growth in year ended May 2024 is -14.93% vs -12.91% in May 2023

Annual - Other Long Term Liabilities
Other Long Term Liabilities 50.30 Million
in May 2024

Figures in Million
stock-summary

YoY Growth in year ended May 2024 is -2.29% vs -49.65% in May 2023

Annual - Fixed Assets
Fixed Assets 288.12 Million
in May 2024

Figures in Million
stock-summary

YoY Growth in year ended May 2024 is 260.24% vs -16.53% in May 2023

Annual - Investments
Investments 113.45 Million
in May 2024

Figures in Million
stock-summary

YoY Growth in year ended May 2024 is -28.28% vs -34.17% in May 2023

Annual - Current Assets
Current Assets 3,419.28 Million
in May 2024

Figures in Million
stock-summary

YoY Growth in year ended May 2024 is -13.17% vs 22.93% in May 2023

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