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← Fukui Computer Holdings

Half-year report · HY

9790.TEDINET S100X2T2
Period2025-04-01 → 2025-09-30
Filed2025-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥8.2bn2025-04-01 → 2025-09-30Cons.Net sales
Revenue¥14.7bn2024-04-01 → 2025-03-31Cons.Net sales (5-year summary)
Revenue¥7.3bn2024-04-01 → 2024-09-30Cons.Net sales
Operating income¥3.7bn2025-04-01 → 2025-09-30Cons.Operating income
Operating income¥3.1bn2024-04-01 → 2024-09-30Cons.Operating income
Ordinary income¥3.8bn2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥6.2bn2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.2bn2024-04-01 → 2024-09-30Cons.Ordinary income
Profit before tax¥3.0bn2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax¥3.2bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥1.7bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.2bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.1bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.7bn2025-04-01 → 2025-09-30Cons.Profit loss
Net income¥2.1bn2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥34.1bnat 2025-09-30Cons.Assets
Total assets¥33.0bnat 2025-03-31Cons.Assets
Total assets¥30.6bnat 2024-09-30Cons.Total assets (5-year summary)
Total liabilities¥6.4bnat 2025-09-30Cons.Liabilities
Total liabilities¥5.9bnat 2025-03-31Cons.Liabilities
Net assets / equity¥27.8bnat 2025-09-30Cons.Net assets
Net assets / equity¥27.1bnat 2025-03-31Cons.Net assets
Net assets / equity¥25.1bnat 2024-09-30Cons.Net assets (5-year summary)
Cash and deposits¥19.3bnat 2025-09-30Cons.Cash and deposits
Cash and deposits¥21.2bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥19.3bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥21.2bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥20.7bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥19.8bnat 2024-03-31vCons.Cash and cash equivalents
Operating cash flow¥2.6bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥5.7bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.9bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥3.0bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.0bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥636m2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥1.4bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.3bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.3bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥84.252025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥202.652024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥103.672024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio81.4%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio82.0%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio82.2%at 2024-09-30Cons.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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2025-09-30¥43m
Construction Systemreportable segmentrevenue2025-04-01 → 2025-09-30¥3.9bn
Construction Systemreportable segmentrevenue external2025-04-01 → 2025-09-30¥3.9bn
Construction Systemreportable segmentsegment profit2025-04-01 → 2025-09-30¥1.5bn
IT Solutionsreportable segmentrevenue2025-04-01 → 2025-09-30¥323m
IT Solutionsreportable segmentrevenue external2025-04-01 → 2025-09-30¥323m
IT Solutionsreportable segmentsegment profit2025-04-01 → 2025-09-30¥230m
Investmentreportable segmentsegment profit2025-04-01 → 2025-09-30−¥1m
Surveying And Civil Engineering Systemreportable segmentrevenue2025-04-01 → 2025-09-30¥4.0bn
Surveying And Civil Engineering Systemreportable segmentrevenue external2025-04-01 → 2025-09-30¥4.0bn
Surveying And Civil Engineering Systemreportable segmentsegment profit2025-04-01 → 2025-09-30¥1.9bn
—segment totalrevenue2025-04-01 → 2025-09-30¥8.2bn
—segment totalrevenue external2025-04-01 → 2025-09-30¥8.2bn
—segment totalsegment profit2025-04-01 → 2025-09-30¥3.7bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥123m
Construction Systemreportable segmentrevenue2024-04-01 → 2024-09-30¥3.4bn
Construction Systemreportable segmentrevenue external2024-04-01 → 2024-09-30¥3.4bn
Construction Systemreportable segmentsegment profit2024-04-01 → 2024-09-30¥1.3bn
IT Solutionsreportable segmentrevenue2024-04-01 → 2024-09-30¥62m
IT Solutionsreportable segmentrevenue external2024-04-01 → 2024-09-30¥62m
IT Solutionsreportable segmentsegment profit2024-04-01 → 2024-09-30−¥15m
Investmentreportable segmentsegment profit2024-04-01 → 2024-09-30−¥1m
Surveying And Civil Engineering Systemreportable segmentrevenue2024-04-01 → 2024-09-30¥3.8bn
Surveying And Civil Engineering Systemreportable segmentrevenue external2024-04-01 → 2024-09-30¥3.8bn
Surveying And Civil Engineering Systemreportable segmentsegment profit2024-04-01 → 2024-09-30¥2.0bn
—segment totalrevenue2024-04-01 → 2024-09-30¥7.3bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥7.3bn
—segment totalsegment profit2024-04-01 → 2024-09-30¥3.3bn

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

All source rows · 458
ItemContextValueUnit
Capital stockPrior1YearInstant1631000000JPY
Capital stockInterimInstant1631000000JPY
Capital surplusPrior1YearInstant1500000000JPY
Capital surplusInterimInstant1500000000JPY
Retained earningsPrior1YearInstant23398000000JPY
Retained earningsInterimInstant23692000000JPY
Treasury stockPrior1YearInstant-59000000JPY
Treasury stockInterimInstant-59000000JPY
Shareholders equityPrior1YearInstant26470000000JPY
Shareholders equityInterimInstant26764000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant632000000JPY
Valuation difference on available for sale securitiesInterimInstant994000000JPY
Valuation and translation adjustmentsPrior1YearInstant632000000JPY
Valuation and translation adjustmentsInterimInstant994000000JPY
Net assetsPrior1YearInstant27102000000JPY
Net assetsInterimInstant27759000000JPY
Liabilities and net assetsPrior1YearInstant33044000000JPY
Liabilities and net assetsInterimInstant34118000000JPY
Net salesPrior1InterimDuration7296000000JPY
Net salesInterimDuration8246000000JPY
Cost of salesPrior1InterimDuration1528000000JPY
Cost of salesInterimDuration1544000000JPY
Gross profitPrior1InterimDuration5767000000JPY
Gross profitInterimDuration6701000000JPY
Selling general and administrative expensesPrior1InterimDuration2620000000JPY
Selling general and administrative expensesInterimDuration2963000000JPY
Operating incomePrior1InterimDuration3147000000JPY
Operating incomeInterimDuration3738000000JPY
Interest income noiPrior1InterimDuration17000000JPY
Interest income noiInterimDuration54000000JPY
Dividends income noiPrior1InterimDuration29000000JPY
Dividends income noiInterimDuration32000000JPY
Insurance income noiPrior1InterimDuration78000000JPY
Insurance income noiInterimDuration－JPY
Commission fee noiPrior1InterimDuration4000000JPY
Commission fee noiInterimDuration4000000JPY
Other noiPrior1InterimDuration0JPY
Other noiInterimDuration0JPY
Non operating incomePrior1InterimDuration130000000JPY
Non operating incomeInterimDuration92000000JPY
Provision for loss on disaster noePrior1InterimDuration82000000JPY
Provision for loss on disaster noeInterimDuration－JPY
Non operating expensesPrior1InterimDuration82000000JPY
Non operating expensesInterimDuration－JPY
Ordinary incomePrior1InterimDuration3195000000JPY
Ordinary incomeInterimDuration3830000000JPY
Loss on valuation of investment securities elPrior1InterimDuration－JPY
Loss on valuation of investment securities elInterimDuration830000000JPY
Extraordinary lossPrior1InterimDuration－JPY
Extraordinary lossInterimDuration830000000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2025-03-31pass
balance sheet identityconsolidated 2025-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2025-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2025-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2025-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2025-04-01/2025-09-30pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2025-09-30pass