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← Fukui Computer Holdings

Quarterly report · Q1

9790.TEDINET S100OVCQ
Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥14.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥3.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.1bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.3bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥6.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.3bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥759m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥873m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥759m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥873m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥23.7bnat 2022-06-30Cons.Assets
Total assets¥24.6bnat 2022-03-31Cons.Assets
Total assets¥20.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥5.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥5.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥18.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥19.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥15.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥15.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥17.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥36.752022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥204.242021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥42.252021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio77.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio77.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.9%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥107m
jpcrp040300-q1r_E04933-000Construction Systemreportable segmentrevenue2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E04933-000Construction Systemreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E04933-000Construction Systemreportable segmentsegment profit2022-04-01 → 2022-06-30¥467m
jpcrp040300-q1r_E04933-000IT Solutionsreportable segmentrevenue2022-04-01 → 2022-06-30¥44m
jpcrp040300-q1r_E04933-000IT Solutionsreportable segmentrevenue external2022-04-01 → 2022-06-30¥44m
jpcrp040300-q1r_E04933-000IT Solutionsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥25m
jpcrp040300-q1r_E04933-000Surveying And Civil Engineering Systemreportable segmentrevenue2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E04933-000Surveying And Civil Engineering Systemreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E04933-000Surveying And Civil Engineering Systemreportable segmentsegment profit2022-04-01 → 2022-06-30¥774m
—segment totalrevenue2022-04-01 → 2022-06-30¥3.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥3.2bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.2bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥25m
jpcrp040300-q1r_E04933-000Construction Systemreportable segmentrevenue2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E04933-000Construction Systemreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E04933-000Construction Systemreportable segmentsegment profit2021-04-01 → 2021-06-30¥487m
jpcrp040300-q1r_E04933-000IT Solutionsreportable segmentrevenue2021-04-01 → 2021-06-30¥56m
jpcrp040300-q1r_E04933-000IT Solutionsreportable segmentrevenue external2021-04-01 → 2021-06-30¥56m
jpcrp040300-q1r_E04933-000IT Solutionsreportable segmentsegment profit2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E04933-000Surveying And Civil Engineering Systemreportable segmentrevenue2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E04933-000Surveying And Civil Engineering Systemreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E04933-000Surveying And Civil Engineering Systemreportable segmentsegment profit2021-04-01 → 2021-06-30¥788m
—segment totalrevenue2021-04-01 → 2021-06-30¥3.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥3.2bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.3bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 320
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant24700
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant24700
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0012
Cash and depositsPrior1YearInstant17027000000JPY
Cash and depositsCurrentQuarterInstant15756000000JPY
Notes receivable tradePrior1YearInstant447000000JPY
Notes receivable tradeCurrentQuarterInstant452000000JPY
Accounts receivable tradePrior1YearInstant1529000000JPY
Accounts receivable tradeCurrentQuarterInstant1310000000JPY
Merchandise and finished goodsPrior1YearInstant46000000JPY
Merchandise and finished goodsCurrentQuarterInstant40000000JPY
Work in processPrior1YearInstant4000000JPY
Work in processCurrentQuarterInstant15000000JPY
Raw materials and suppliesPrior1YearInstant5000000JPY
Raw materials and suppliesCurrentQuarterInstant4000000JPY
Other caPrior1YearInstant730000000JPY
Other caCurrentQuarterInstant1642000000JPY
Allowance for doubtful accounts caPrior1YearInstant-3000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-1000000JPY
Current assetsPrior1YearInstant19787000000JPY
Current assetsCurrentQuarterInstant19219000000JPY
Buildings and structures netPrior1YearInstant1127000000JPY
Buildings and structures netCurrentQuarterInstant1111000000JPY
LandPrior1YearInstant1153000000JPY
LandCurrentQuarterInstant1153000000JPY
Other net ppePrior1YearInstant111000000JPY
Other net ppeCurrentQuarterInstant86000000JPY
Property plant and equipmentPrior1YearInstant2392000000JPY
Property plant and equipmentCurrentQuarterInstant2350000000JPY
Intangible assetsPrior1YearInstant228000000JPY
Intangible assetsCurrentQuarterInstant241000000JPY
Investment securitiesPrior1YearInstant1350000000JPY
Investment securitiesCurrentQuarterInstant1326000000JPY
Deferred tax assetsPrior1YearInstant508000000JPY
Deferred tax assetsCurrentQuarterInstant257000000JPY
Other ioaPrior1YearInstant330000000JPY
Other ioaCurrentQuarterInstant330000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-4000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-4000000JPY
Investments and other assetsPrior1YearInstant2184000000JPY
Investments and other assetsCurrentQuarterInstant1910000000JPY
Noncurrent assetsPrior1YearInstant4805000000JPY
Noncurrent assetsCurrentQuarterInstant4502000000JPY
AssetsPrior1YearInstant24593000000JPY
AssetsCurrentQuarterInstant23722000000JPY
Accounts payable tradePrior1YearInstant61000000JPY
Accounts payable tradeCurrentQuarterInstant47000000JPY
Income taxes payablePrior1YearInstant1366000000JPY
Income taxes payableCurrentQuarterInstant151000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass