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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
Insurance income noiPrior1YTDDuration0JPY
Insurance income noiCurrentYTDDuration－JPY
Commission fee noiPrior1YTDDuration1000000JPY
Commission fee noiCurrentYTDDuration2000000JPY
Other noiPrior1YTDDuration0JPY
Other noiCurrentYTDDuration0JPY
Non operating incomePrior1YTDDuration17000000JPY
Non operating incomeCurrentYTDDuration25000000JPY
Ordinary incomePrior1YTDDuration1126000000JPY
Ordinary incomeCurrentYTDDuration1429000000JPY
Income before income taxesPrior1YTDDuration1126000000JPY
Income before income taxesCurrentYTDDuration1429000000JPY
Income taxes currentPrior1YTDDuration144000000JPY
Income taxes currentCurrentYTDDuration315000000JPY
Income taxes deferredPrior1YTDDuration221000000JPY
Income taxes deferredCurrentYTDDuration145000000JPY
Income taxesPrior1YTDDuration366000000JPY
Income taxesCurrentYTDDuration461000000JPY
Profit lossPrior1YTDDuration759000000JPY
Profit lossCurrentYTDDuration968000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration759000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration968000000JPY
Profit lossPrior1YTDDuration759000000JPY
Profit lossCurrentYTDDuration968000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-17000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration57000000JPY
Other comprehensive incomePrior1YTDDuration-17000000JPY
Other comprehensive incomeCurrentYTDDuration57000000JPY
Comprehensive incomePrior1YTDDuration741000000JPY
Comprehensive incomeCurrentYTDDuration1025000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration741000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1025000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04933-000ConstructionSystemReportableSegmentMember1422000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04933-000SurveyingAndCivilEngineeringSystemReportableSegmentMember1698000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04933-000ITSolutionsReportableSegmentMember44000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember3165000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration3165000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04933-000ConstructionSystemReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04933-000SurveyingAndCivilEngineeringSystemReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04933-000ITSolutionsReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04933-000ConstructionSystemReportableSegmentMember1422000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04933-000SurveyingAndCivilEngineeringSystemReportableSegmentMember1698000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04933-000ITSolutionsReportableSegmentMember44000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember3165000000JPY

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