Shinwa Wise Holdings Income Statement

Financials in millions JPY. Fiscal year is June - May.

Millions JPY. Fiscal year is Jun - May.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 30, 2025	May '25 May 31, 2025	May '24 May 31, 2024	May '23 May 31, 2023	May '22 May 31, 2022	May '21 May 31, 2021
Revenue	1,305	2,067	2,035	3,486	2,968	2,283
Revenue Growth (YoY)	-42.94%	1.57%	-41.62%	17.45%	30.00%	32.66%
Cost of Revenue	643	884	973	1,712	1,426	1,506
Gross Profit	662	1,183	1,062	1,774	1,542	777
Selling, General & Admin	1,102	1,171	1,305	1,258	1,084	746
Operating Expenses	1,104	1,166	1,316	1,259	1,084	746
Operating Income	-442	17	-254	515	458	31
Interest Expense	-4	-4	-15	-28	-5	-6
Interest & Investment Income	1	-	-	31	-	-
Currency Exchange Gain (Loss)	-	-12	11	7	9	7
Other Non Operating Income (Expenses)	-28	-14	19	-13	-1	-16
EBT Excluding Unusual Items	-473	-13	-239	512	461	16
Gain (Loss) on Sale of Investments	-61	-3	-20	37	73	-
Gain (Loss) on Sale of Assets	-	-	-	-	-	1
Asset Writedown	-4	1	-371	2	8	1
Legal Settlements	-29	-6	-18	-5	-65	-29
Other Unusual Items	-66	-125	-278	-22	-100	-79
Pretax Income	-633	-146	-926	524	377	-90
Income Tax Expense	-24	-4	84	219	184	65
Earnings From Continuing Operations	-609	-142	-1,010	305	193	-155
Net Income	-609	-142	-1,010	305	193	-155
Net Income to Common	-609	-142	-1,010	305	193	-155
Net Income Growth	-	-	-	58.03%	-	-
Shares Outstanding (Basic)	11	11	10	10	9	7
Shares Outstanding (Diluted)	11	11	10	11	9	7
Shares Change (YoY)	3.35%	5.12%	-4.14%	18.30%	26.85%	2.66%
EPS (Basic)	-55.93	-13.21	-98.79	30.60	21.55	-21.81
EPS (Diluted)	-55.93	-13.21	-98.79	30.60	16.02	-21.81
EPS Growth	-	-	-	90.98%	-	-
Free Cash Flow	-69	-215	-897	1,176	131	757
Free Cash Flow Per Share	-6.34	-20.00	-87.74	110.26	14.53	106.51
Gross Margin	50.73%	57.23%	52.19%	50.89%	51.95%	34.03%
Operating Margin	-33.87%	0.82%	-12.48%	14.77%	15.43%	1.36%
Profit Margin	-46.67%	-6.87%	-49.63%	8.75%	6.50%	-6.79%
Free Cash Flow Margin	-5.29%	-10.40%	-44.08%	33.73%	4.41%	33.16%
EBITDA	-359	106	-170	603	533	97
EBITDA Margin	-27.51%	5.13%	-8.35%	17.30%	17.96%	4.25%
D&A For EBITDA	83	89	84	88	75	66
EBIT	-442	17	-254	515	458	31
EBIT Margin	-33.87%	0.82%	-12.48%	14.77%	15.43%	1.36%
Effective Tax Rate	-	-	-	41.79%	48.81%	-

Updated Nov 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.