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← Fukui Computer Holdings

Quarterly report · Q1

9790.TEDINET S100RJEN
Period2023-04-01 → 2023-06-30
Filed2023-08-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.5bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥13.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥3.2bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.4bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.1bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.4bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥5.6bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.4bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥968m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.8bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥759m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥968m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥759m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥26.9bnat 2023-06-30Cons.Assets
Total assets¥26.7bnat 2023-03-31Cons.Assets
Total assets¥23.7bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥5.4bnat 2023-06-30Cons.Liabilities
Total liabilities¥5.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥21.5bnat 2023-06-30Cons.Net assets
Net assets / equity¥21.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥18.5bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥17.2bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥18.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥46.822023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥184.242022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.752022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio79.8%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio81.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.8%at 2022-06-30Cons.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 profit2023-04-01 → 2023-06-30−¥19m
jpcrp040300-q1r_E04933-000Construction Systemreportable segmentrevenue2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q1r_E04933-000Construction Systemreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q1r_E04933-000Construction Systemreportable segmentsegment profit2023-04-01 → 2023-06-30¥403m
jpcrp040300-q1r_E04933-000IT Solutionsreportable segmentrevenue2023-04-01 → 2023-06-30¥251m
jpcrp040300-q1r_E04933-000IT Solutionsreportable segmentrevenue external2023-04-01 → 2023-06-30¥251m
jpcrp040300-q1r_E04933-000IT Solutionsreportable segmentsegment profit2023-04-01 → 2023-06-30¥175m
jpcrp040300-q1r_E04933-000Surveying And Civil Engineering Systemreportable segmentrevenue2023-04-01 → 2023-06-30¥1.8bn
jpcrp040300-q1r_E04933-000Surveying And Civil Engineering Systemreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.8bn
jpcrp040300-q1r_E04933-000Surveying And Civil Engineering Systemreportable segmentsegment profit2023-04-01 → 2023-06-30¥844m
—segment totalrevenue2023-04-01 → 2023-06-30¥3.5bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥3.5bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥1.4bn
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

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

All source rows · 320
ItemContextValueUnit
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 depositsPrior1YearInstant18053000000JPY
Cash and depositsCurrentQuarterInstant17169000000JPY
Notes receivable tradePrior1YearInstant378000000JPY
Notes receivable tradeCurrentQuarterInstant403000000JPY
Accounts receivable tradePrior1YearInstant1425000000JPY
Accounts receivable tradeCurrentQuarterInstant1255000000JPY
Short term investment securitiesPrior1YearInstant－JPY
Short term investment securitiesCurrentQuarterInstant500000000JPY
Merchandise and finished goodsPrior1YearInstant36000000JPY
Merchandise and finished goodsCurrentQuarterInstant32000000JPY
Work in processPrior1YearInstant10000000JPY
Work in processCurrentQuarterInstant23000000JPY
Raw materials and suppliesPrior1YearInstant4000000JPY
Raw materials and suppliesCurrentQuarterInstant4000000JPY
Other caPrior1YearInstant1002000000JPY
Other caCurrentQuarterInstant1797000000JPY
Allowance for doubtful accounts caPrior1YearInstant-2000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-0JPY
Current assetsPrior1YearInstant20909000000JPY
Current assetsCurrentQuarterInstant21187000000JPY
Buildings and structures netPrior1YearInstant1075000000JPY
Buildings and structures netCurrentQuarterInstant1059000000JPY
LandPrior1YearInstant1153000000JPY
LandCurrentQuarterInstant1153000000JPY
Other net ppePrior1YearInstant71000000JPY
Other net ppeCurrentQuarterInstant71000000JPY
Property plant and equipmentPrior1YearInstant2300000000JPY
Property plant and equipmentCurrentQuarterInstant2285000000JPY
Intangible assetsPrior1YearInstant159000000JPY
Intangible assetsCurrentQuarterInstant152000000JPY
Investment securitiesPrior1YearInstant2591000000JPY
Investment securitiesCurrentQuarterInstant2612000000JPY
Deferred tax assetsPrior1YearInstant422000000JPY
Deferred tax assetsCurrentQuarterInstant289000000JPY
Other ioaPrior1YearInstant364000000JPY
Other ioaCurrentQuarterInstant364000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-4000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-5000000JPY
Investments and other assetsPrior1YearInstant3373000000JPY
Investments and other assetsCurrentQuarterInstant3260000000JPY
Noncurrent assetsPrior1YearInstant5833000000JPY
Noncurrent assetsCurrentQuarterInstant5698000000JPY
AssetsPrior1YearInstant26743000000JPY
AssetsCurrentQuarterInstant26886000000JPY
Accounts payable tradePrior1YearInstant53000000JPY
Accounts payable tradeCurrentQuarterInstant39000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass