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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
Other noiPrior1YTDDuration5000000JPY
Other noiCurrentYTDDuration4000000JPY
Non operating incomePrior1YTDDuration35000000JPY
Non operating incomeCurrentYTDDuration47000000JPY
Loss on valuation of investment securities noePrior1YTDDuration5000000JPY
Loss on valuation of investment securities noeCurrentYTDDuration－JPY
Non operating expensesPrior1YTDDuration5000000JPY
Non operating expensesCurrentYTDDuration－JPY
Ordinary incomePrior1YTDDuration4864000000JPY
Ordinary incomeCurrentYTDDuration4235000000JPY
Income before income taxesPrior1YTDDuration4864000000JPY
Income before income taxesCurrentYTDDuration4235000000JPY
Income taxes currentPrior1YTDDuration1531000000JPY
Income taxes currentCurrentYTDDuration1094000000JPY
Income taxes deferredPrior1YTDDuration105000000JPY
Income taxes deferredCurrentYTDDuration271000000JPY
Income taxesPrior1YTDDuration1636000000JPY
Income taxesCurrentYTDDuration1366000000JPY
Profit lossPrior1YTDDuration3227000000JPY
Profit lossCurrentYTDDuration2868000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3227000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2868000000JPY
Profit lossPrior1YTDDuration3227000000JPY
Profit lossCurrentYTDDuration2868000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-58000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration91000000JPY
Other comprehensive incomePrior1YTDDuration-58000000JPY
Other comprehensive incomeCurrentYTDDuration91000000JPY
Comprehensive incomePrior1YTDDuration3169000000JPY
Comprehensive incomeCurrentYTDDuration2960000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3169000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2960000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04933-000ConstructionSystemReportableSegmentMember4775000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04933-000SurveyingAndCivilEngineeringSystemReportableSegmentMember5208000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04933-000ITSolutionsReportableSegmentMember687000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember10670000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration10670000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04933-000ConstructionSystemReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04933-000SurveyingAndCivilEngineeringSystemReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04933-000ITSolutionsReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04933-000ConstructionSystemReportableSegmentMember4775000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04933-000SurveyingAndCivilEngineeringSystemReportableSegmentMember5208000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04933-000ITSolutionsReportableSegmentMember687000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember10670000000JPY

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