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← Fukui Computer Holdings

Quarterly report · Q3

9790.TEDINET S100SQWY
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥10.3bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥13.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥10.1bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥4.1bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥4.2bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥4.2bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥5.6bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥4.2bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥4.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥2.8bn2023-04-01 → 2023-12-31Cons.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)¥2.9bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.8bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥2.9bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥27.8bnat 2023-12-31Cons.Assets
Total assets¥26.7bnat 2023-03-31Cons.Assets
Total assets¥24.6bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥4.5bnat 2023-12-31Cons.Liabilities
Total liabilities¥5.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥23.3bnat 2023-12-31Cons.Net assets
Net assets / equity¥21.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥20.7bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥18.9bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥18.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥136.12023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.592023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio84.0%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio81.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio84.2%at 2022-12-31Cons.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 profit2023-04-01 → 2023-12-31¥36m
jpcrp040300-q3r_E04933-000Construction Systemreportable segmentrevenue2023-04-01 → 2023-12-31¥4.7bn
jpcrp040300-q3r_E04933-000Construction Systemreportable segmentrevenue external2023-04-01 → 2023-12-31¥4.7bn
jpcrp040300-q3r_E04933-000Construction Systemreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.5bn
jpcrp040300-q3r_E04933-000IT Solutionsreportable segmentrevenue2023-04-01 → 2023-12-31¥312m
jpcrp040300-q3r_E04933-000IT Solutionsreportable segmentrevenue external2023-04-01 → 2023-12-31¥312m
jpcrp040300-q3r_E04933-000IT Solutionsreportable segmentsegment profit2023-04-01 → 2023-12-31¥157m
jpcrp040300-q3r_E04933-000Surveying And Civil Engineering Systemreportable segmentrevenue2023-04-01 → 2023-12-31¥5.2bn
jpcrp040300-q3r_E04933-000Surveying And Civil Engineering Systemreportable segmentrevenue external2023-04-01 → 2023-12-31¥5.2bn
jpcrp040300-q3r_E04933-000Surveying And Civil Engineering Systemreportable segmentsegment profit2023-04-01 → 2023-12-31¥2.4bn
—segment totalrevenue2023-04-01 → 2023-12-31¥10.3bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥10.3bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥4.1bn
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

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

All source rows · 318
ItemContextValueUnit
Commission fee noiPrior1YTDDuration6000000JPY
Commission fee noiCurrentYTDDuration6000000JPY
Other noiPrior1YTDDuration4000000JPY
Other noiCurrentYTDDuration3000000JPY
Non operating incomePrior1YTDDuration47000000JPY
Non operating incomeCurrentYTDDuration68000000JPY
Ordinary incomePrior1YTDDuration4235000000JPY
Ordinary incomeCurrentYTDDuration4180000000JPY
Income before income taxesPrior1YTDDuration4235000000JPY
Income before income taxesCurrentYTDDuration4180000000JPY
Income taxes currentPrior1YTDDuration1094000000JPY
Income taxes currentCurrentYTDDuration1224000000JPY
Income taxes deferredPrior1YTDDuration271000000JPY
Income taxes deferredCurrentYTDDuration141000000JPY
Income taxesPrior1YTDDuration1366000000JPY
Income taxesCurrentYTDDuration1366000000JPY
Profit lossPrior1YTDDuration2868000000JPY
Profit lossCurrentYTDDuration2813000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2868000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2813000000JPY
Profit lossPrior1YTDDuration2868000000JPY
Profit lossCurrentYTDDuration2813000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration91000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration67000000JPY
Other comprehensive incomePrior1YTDDuration91000000JPY
Other comprehensive incomeCurrentYTDDuration67000000JPY
Comprehensive incomePrior1YTDDuration2960000000JPY
Comprehensive incomeCurrentYTDDuration2881000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2960000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2881000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04933-000ConstructionSystemReportableSegmentMember4527000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04933-000SurveyingAndCivilEngineeringSystemReportableSegmentMember5180000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04933-000ITSolutionsReportableSegmentMember436000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember10144000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration10144000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04933-000ConstructionSystemReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04933-000SurveyingAndCivilEngineeringSystemReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04933-000ITSolutionsReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04933-000ConstructionSystemReportableSegmentMember4527000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04933-000SurveyingAndCivilEngineeringSystemReportableSegmentMember5180000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04933-000ITSolutionsReportableSegmentMember436000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember10144000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration10144000000JPY

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass