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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
Income taxes payablePrior1YearInstant1366000000JPY
Income taxes payableCurrentQuarterInstant45000000JPY
Advances receivedPrior1YearInstant2273000000JPY
Advances receivedCurrentQuarterInstant2385000000JPY
Provision for bonusesPrior1YearInstant759000000JPY
Provision for bonusesCurrentQuarterInstant297000000JPY
Provision for directors bonusesPrior1YearInstant46000000JPY
Provision for directors bonusesCurrentQuarterInstant48000000JPY
Other clPrior1YearInstant981000000JPY
Other clCurrentQuarterInstant878000000JPY
Current liabilitiesPrior1YearInstant5489000000JPY
Current liabilitiesCurrentQuarterInstant3704000000JPY
Deferred tax liabilitiesPrior1YearInstant140000000JPY
Deferred tax liabilitiesCurrentQuarterInstant180000000JPY
Noncurrent liabilitiesPrior1YearInstant140000000JPY
Noncurrent liabilitiesCurrentQuarterInstant180000000JPY
LiabilitiesPrior1YearInstant5629000000JPY
LiabilitiesCurrentQuarterInstant3884000000JPY
Capital stockPrior1YearInstant1631000000JPY
Capital stockCurrentQuarterInstant1631000000JPY
Capital surplusPrior1YearInstant1500000000JPY
Capital surplusCurrentQuarterInstant1500000000JPY
Retained earningsPrior1YearInstant15406000000JPY
Retained earningsCurrentQuarterInstant17035000000JPY
Treasury stockPrior1YearInstant-59000000JPY
Treasury stockCurrentQuarterInstant-59000000JPY
Shareholders equityPrior1YearInstant18478000000JPY
Shareholders equityCurrentQuarterInstant20107000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant484000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant576000000JPY
Valuation and translation adjustmentsPrior1YearInstant484000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant576000000JPY
Net assetsPrior1YearInstant18963000000JPY
Net assetsCurrentQuarterInstant20683000000JPY
Liabilities and net assetsPrior1YearInstant24593000000JPY
Liabilities and net assetsCurrentQuarterInstant24567000000JPY
Net salesPrior1YTDDuration10670000000JPY
Net salesCurrentYTDDuration10144000000JPY
Cost of salesPrior1YTDDuration2350000000JPY
Cost of salesCurrentYTDDuration2141000000JPY
Gross profitPrior1YTDDuration8320000000JPY
Gross profitCurrentYTDDuration8003000000JPY
Selling general and administrative expensesPrior1YTDDuration3485000000JPY
Selling general and administrative expensesCurrentYTDDuration3815000000JPY
Operating incomePrior1YTDDuration4834000000JPY
Operating incomeCurrentYTDDuration4188000000JPY
Dividends income noiPrior1YTDDuration24000000JPY
Dividends income noiCurrentYTDDuration37000000JPY
Commission fee noiPrior1YTDDuration5000000JPY
Commission fee noiCurrentYTDDuration6000000JPY

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