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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
Income taxes payablePrior1YearInstant642000000JPY
Income taxes payableCurrentQuarterInstant321000000JPY
Advances receivedPrior1YearInstant2306000000JPY
Advances receivedCurrentQuarterInstant2520000000JPY
Provision for bonusesPrior1YearInstant582000000JPY
Provision for bonusesCurrentQuarterInstant296000000JPY
Provision for directors bonusesPrior1YearInstant64000000JPY
Provision for directors bonusesCurrentQuarterInstant15000000JPY
Other clPrior1YearInstant1198000000JPY
Other clCurrentQuarterInstant1976000000JPY
Current liabilitiesPrior1YearInstant4848000000JPY
Current liabilitiesCurrentQuarterInstant5169000000JPY
Deferred tax liabilitiesPrior1YearInstant211000000JPY
Deferred tax liabilitiesCurrentQuarterInstant248000000JPY
Noncurrent liabilitiesPrior1YearInstant211000000JPY
Noncurrent liabilitiesCurrentQuarterInstant248000000JPY
LiabilitiesPrior1YearInstant5059000000JPY
LiabilitiesCurrentQuarterInstant5418000000JPY
Capital stockPrior1YearInstant1631000000JPY
Capital stockCurrentQuarterInstant1631000000JPY
Capital surplusPrior1YearInstant1500000000JPY
Capital surplusCurrentQuarterInstant1500000000JPY
Retained earningsPrior1YearInstant17975000000JPY
Retained earningsCurrentQuarterInstant17703000000JPY
Treasury stockPrior1YearInstant-59000000JPY
Treasury stockCurrentQuarterInstant-59000000JPY
Shareholders equityPrior1YearInstant21047000000JPY
Shareholders equityCurrentQuarterInstant20775000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant636000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant693000000JPY
Valuation and translation adjustmentsPrior1YearInstant636000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant693000000JPY
Net assetsPrior1YearInstant21683000000JPY
Net assetsCurrentQuarterInstant21468000000JPY
Liabilities and net assetsPrior1YearInstant26743000000JPY
Liabilities and net assetsCurrentQuarterInstant26886000000JPY
Net salesPrior1YTDDuration3165000000JPY
Net salesCurrentYTDDuration3537000000JPY
Cost of salesPrior1YTDDuration681000000JPY
Cost of salesCurrentYTDDuration777000000JPY
Gross profitPrior1YTDDuration2483000000JPY
Gross profitCurrentYTDDuration2759000000JPY
Selling general and administrative expensesPrior1YTDDuration1375000000JPY
Selling general and administrative expensesCurrentYTDDuration1356000000JPY
Operating incomePrior1YTDDuration1108000000JPY
Operating incomeCurrentYTDDuration1403000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration8000000JPY
Dividends income noiPrior1YTDDuration15000000JPY
Dividends income noiCurrentYTDDuration14000000JPY

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