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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
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration10670000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04933-000ConstructionSystemReportableSegmentMember1859000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04933-000SurveyingAndCivilEngineeringSystemReportableSegmentMember2557000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04933-000ITSolutionsReportableSegmentMember293000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember4710000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember123000000JPY
Operating incomePrior1YTDDuration4834000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04933-000ConstructionSystemReportableSegmentMember4527000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04933-000SurveyingAndCivilEngineeringSystemReportableSegmentMember5180000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04933-000ITSolutionsReportableSegmentMember436000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember10144000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration10144000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04933-000ConstructionSystemReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04933-000SurveyingAndCivilEngineeringSystemReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04933-000ITSolutionsReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04933-000ConstructionSystemReportableSegmentMember4527000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04933-000SurveyingAndCivilEngineeringSystemReportableSegmentMember5180000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04933-000ITSolutionsReportableSegmentMember436000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember10144000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration10144000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04933-000ConstructionSystemReportableSegmentMember1567000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04933-000SurveyingAndCivilEngineeringSystemReportableSegmentMember2461000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04933-000ITSolutionsReportableSegmentMember208000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember4237000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-49000000JPY
Operating incomeCurrentYTDDuration4188000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)北陸財務局長
Filing date cover pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第44期第３四半期(自　2022年10月１日　至　2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)福井コンピュータホールディングス株式会社
Company name in english cover pageFilingDateInstantFukui Computer Holdings,Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　佐藤　浩一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)福井県福井市高木中央１丁目2501番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)0776(53)9200(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役経営管理本部長　　橋本　彰
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)福井県福井市高木中央１丁目2501番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)0776(53)9200(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役経営管理本部長　　橋本　彰
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04933
Fund codeFilingDateInstant－
Security codeFilingDateInstant97900

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