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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
Advances receivedPrior1YearInstant2273000000JPY
Advances receivedCurrentQuarterInstant2463000000JPY
Provision for bonusesPrior1YearInstant759000000JPY
Provision for bonusesCurrentQuarterInstant281000000JPY
Provision for directors bonusesPrior1YearInstant46000000JPY
Provision for directors bonusesCurrentQuarterInstant16000000JPY
Other clPrior1YearInstant981000000JPY
Other clCurrentQuarterInstant2191000000JPY
Current liabilitiesPrior1YearInstant5489000000JPY
Current liabilitiesCurrentQuarterInstant5152000000JPY
Deferred tax liabilitiesPrior1YearInstant140000000JPY
Deferred tax liabilitiesCurrentQuarterInstant104000000JPY
Noncurrent liabilitiesPrior1YearInstant140000000JPY
Noncurrent liabilitiesCurrentQuarterInstant104000000JPY
LiabilitiesPrior1YearInstant5629000000JPY
LiabilitiesCurrentQuarterInstant5257000000JPY
Capital stockPrior1YearInstant1631000000JPY
Capital stockCurrentQuarterInstant1631000000JPY
Capital surplusPrior1YearInstant1500000000JPY
Capital surplusCurrentQuarterInstant1500000000JPY
Retained earningsPrior1YearInstant15406000000JPY
Retained earningsCurrentQuarterInstant14926000000JPY
Treasury stockPrior1YearInstant-59000000JPY
Treasury stockCurrentQuarterInstant-59000000JPY
Shareholders equityPrior1YearInstant18478000000JPY
Shareholders equityCurrentQuarterInstant17998000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant484000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant466000000JPY
Valuation and translation adjustmentsPrior1YearInstant484000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant466000000JPY
Net assetsPrior1YearInstant18963000000JPY
Net assetsCurrentQuarterInstant18465000000JPY
Liabilities and net assetsPrior1YearInstant24593000000JPY
Liabilities and net assetsCurrentQuarterInstant23722000000JPY
Net salesPrior1YTDDuration3187000000JPY
Net salesCurrentYTDDuration3165000000JPY
Cost of salesPrior1YTDDuration675000000JPY
Cost of salesCurrentYTDDuration681000000JPY
Gross profitPrior1YTDDuration2512000000JPY
Gross profitCurrentYTDDuration2483000000JPY
Selling general and administrative expensesPrior1YTDDuration1209000000JPY
Selling general and administrative expensesCurrentYTDDuration1375000000JPY
Operating incomePrior1YTDDuration1302000000JPY
Operating incomeCurrentYTDDuration1108000000JPY
Dividends income noiPrior1YTDDuration8000000JPY
Dividends income noiCurrentYTDDuration15000000JPY
Insurance income noiPrior1YTDDuration－JPY
Insurance income noiCurrentYTDDuration0JPY
Commission fee noiPrior1YTDDuration1000000JPY
Commission fee noiCurrentYTDDuration1000000JPY

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