Tokyo Tape
Sign in
← 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
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration3165000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04933-000ConstructionSystemReportableSegmentMember467000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04933-000SurveyingAndCivilEngineeringSystemReportableSegmentMember774000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04933-000ITSolutionsReportableSegmentMember-25000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1216000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-107000000JPY
Operating incomePrior1YTDDuration1108000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04933-000ConstructionSystemReportableSegmentMember1480000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04933-000SurveyingAndCivilEngineeringSystemReportableSegmentMember1806000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04933-000ITSolutionsReportableSegmentMember251000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember3537000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3537000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04933-000ConstructionSystemReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04933-000SurveyingAndCivilEngineeringSystemReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04933-000ITSolutionsReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04933-000ConstructionSystemReportableSegmentMember1480000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04933-000SurveyingAndCivilEngineeringSystemReportableSegmentMember1806000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04933-000ITSolutionsReportableSegmentMember251000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3537000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration3537000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04933-000ConstructionSystemReportableSegmentMember403000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04933-000SurveyingAndCivilEngineeringSystemReportableSegmentMember844000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04933-000ITSolutionsReportableSegmentMember175000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1423000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-19000000JPY
Operating incomeCurrentYTDDuration1403000000JPY
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 pageFilingDateInstant2023-08-07
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第45期第１四半期(自　2023年４月１日　至　2023年６月30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　グループCEO　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　グループCFO/CHRO　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　グループCFO/CHRO　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 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