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← Fukui Computer Holdings

Quarterly report · Q3

9790.TEDINET S100Q47P
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥10.1bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥14.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥10.7bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥4.2bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥4.8bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥4.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥6.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.9bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥4.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥4.9bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥2.9bn2022-04-01 → 2022-12-31Cons.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)¥3.2bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.9bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥3.2bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥24.6bnat 2022-12-31Cons.Assets
Total assets¥24.6bnat 2022-03-31Cons.Assets
Total assets¥22.6bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥3.9bnat 2022-12-31Cons.Liabilities
Total liabilities¥5.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥20.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥19.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥18.0bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥16.7bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥17.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥138.762022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.952022-10-01 → 2022-12-31dCons.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)¥156.132021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥58.532021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio84.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.7%at 2021-12-31Cons.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 → 2022-12-31−¥49m
jpcrp040300-q3r_E04933-000Construction Systemreportable segmentrevenue2022-04-01 → 2022-12-31¥4.5bn
jpcrp040300-q3r_E04933-000Construction Systemreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.5bn
jpcrp040300-q3r_E04933-000Construction Systemreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.6bn
jpcrp040300-q3r_E04933-000IT Solutionsreportable segmentrevenue2022-04-01 → 2022-12-31¥436m
jpcrp040300-q3r_E04933-000IT Solutionsreportable segmentrevenue external2022-04-01 → 2022-12-31¥436m
jpcrp040300-q3r_E04933-000IT Solutionsreportable segmentsegment profit2022-04-01 → 2022-12-31¥208m
jpcrp040300-q3r_E04933-000Surveying And Civil Engineering Systemreportable segmentrevenue2022-04-01 → 2022-12-31¥5.2bn
jpcrp040300-q3r_E04933-000Surveying And Civil Engineering Systemreportable segmentrevenue external2022-04-01 → 2022-12-31¥5.2bn
jpcrp040300-q3r_E04933-000Surveying And Civil Engineering Systemreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.5bn
—segment totalrevenue2022-04-01 → 2022-12-31¥10.1bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥10.1bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥4.2bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥123m
jpcrp040300-q3r_E04933-000Construction Systemreportable segmentrevenue2021-04-01 → 2021-12-31¥4.8bn
jpcrp040300-q3r_E04933-000Construction Systemreportable segmentrevenue external2021-04-01 → 2021-12-31¥4.8bn
jpcrp040300-q3r_E04933-000Construction Systemreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.9bn
jpcrp040300-q3r_E04933-000IT Solutionsreportable segmentrevenue2021-04-01 → 2021-12-31¥687m
jpcrp040300-q3r_E04933-000IT Solutionsreportable segmentrevenue external2021-04-01 → 2021-12-31¥687m
jpcrp040300-q3r_E04933-000IT Solutionsreportable segmentsegment profit2021-04-01 → 2021-12-31¥293m
jpcrp040300-q3r_E04933-000Surveying And Civil Engineering Systemreportable segmentrevenue2021-04-01 → 2021-12-31¥5.2bn
jpcrp040300-q3r_E04933-000Surveying And Civil Engineering Systemreportable segmentrevenue external2021-04-01 → 2021-12-31¥5.2bn
jpcrp040300-q3r_E04933-000Surveying And Civil Engineering Systemreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.6bn
—segment totalrevenue2021-04-01 → 2021-12-31¥10.7bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥10.7bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥4.7bn

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

All source rows · 320
ItemContextValueUnit
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member24700
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0012
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 depositsCurrentQuarterInstant16700000000JPY
Notes receivable tradePrior1YearInstant447000000JPY
Notes receivable tradeCurrentQuarterInstant358000000JPY
Accounts receivable tradePrior1YearInstant1529000000JPY
Accounts receivable tradeCurrentQuarterInstant1277000000JPY
Merchandise and finished goodsPrior1YearInstant46000000JPY
Merchandise and finished goodsCurrentQuarterInstant43000000JPY
Work in processPrior1YearInstant4000000JPY
Work in processCurrentQuarterInstant24000000JPY
Raw materials and suppliesPrior1YearInstant5000000JPY
Raw materials and suppliesCurrentQuarterInstant5000000JPY
Other caPrior1YearInstant730000000JPY
Other caCurrentQuarterInstant1061000000JPY
Allowance for doubtful accounts caPrior1YearInstant-3000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-2000000JPY
Current assetsPrior1YearInstant19787000000JPY
Current assetsCurrentQuarterInstant19468000000JPY
Buildings and structures netPrior1YearInstant1127000000JPY
Buildings and structures netCurrentQuarterInstant1085000000JPY
LandPrior1YearInstant1153000000JPY
LandCurrentQuarterInstant1153000000JPY
Other net ppePrior1YearInstant111000000JPY
Other net ppeCurrentQuarterInstant79000000JPY
Property plant and equipmentPrior1YearInstant2392000000JPY
Property plant and equipmentCurrentQuarterInstant2318000000JPY
Intangible assetsPrior1YearInstant228000000JPY
Intangible assetsCurrentQuarterInstant188000000JPY
Investment securitiesPrior1YearInstant1350000000JPY
Investment securitiesCurrentQuarterInstant1983000000JPY
Deferred tax assetsPrior1YearInstant508000000JPY
Deferred tax assetsCurrentQuarterInstant234000000JPY
Other ioaPrior1YearInstant330000000JPY
Other ioaCurrentQuarterInstant379000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-4000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-6000000JPY
Investments and other assetsPrior1YearInstant2184000000JPY
Investments and other assetsCurrentQuarterInstant2591000000JPY
Noncurrent assetsPrior1YearInstant4805000000JPY
Noncurrent assetsCurrentQuarterInstant5099000000JPY
AssetsPrior1YearInstant24593000000JPY
AssetsCurrentQuarterInstant24567000000JPY
Accounts payable tradePrior1YearInstant61000000JPY
Accounts payable tradeCurrentQuarterInstant48000000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass