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9790 Fukui Computer Holdings

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  • 3280
  • +40+1.23%
20min DelayNot Open Mar 4 15:30 JST
67.90BMarket Cap17.77P/E (Static)

Fukui Computer Holdings Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Dec 31, 2024
(Q2)Sep 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
(FY)Mar 31, 2023
(Q4)Mar 31, 2023
(Q3)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
11.90%21.1B
13.58%20.71B
9.87%19.83B
9.87%19.83B
12.89%18.85B
7.20%18.24B
12.14%17.67B
6.03%18.05B
6.03%18.05B
12.77%16.7B
-Cash and cash equivalents
11.90%21.1B
13.58%20.71B
9.87%19.83B
9.87%19.83B
12.89%18.85B
7.20%18.24B
8.97%17.17B
6.03%18.05B
6.03%18.05B
12.77%16.7B
-Short term investments
----
----
----
----
----
----
--500M
----
----
----
Receivables
21.73%2.02B
7.49%1.91B
-3.27%1.74B
-3.27%1.74B
1.35%1.66B
0.85%1.78B
-5.90%1.66B
-8.76%1.8B
-8.76%1.8B
-32.24%1.64B
-Accounts receivable
21.73%2.02B
7.49%1.91B
-3.27%1.74B
-3.27%1.74B
1.35%1.66B
0.85%1.78B
-5.90%1.66B
-8.76%1.8B
-8.76%1.8B
-32.24%1.64B
-Gross accounts receivable
21.73%2.02B
7.49%1.91B
-3.27%1.74B
-3.27%1.74B
1.35%1.66B
0.85%1.78B
-5.90%1.66B
-8.76%1.8B
-8.76%1.8B
-32.24%1.64B
Inventory
1.92%53M
-16.98%44M
50.00%75M
50.00%75M
-27.78%52M
-3.64%53M
0.00%59M
-9.09%50M
-9.09%50M
44.00%72M
Other current assets
-65.57%293M
-69.05%273M
-10.47%898M
-10.47%898M
-19.79%851M
-11.45%882M
9.68%1.8B
37.59%1B
37.59%1B
44.16%1.06B
Total current assets
9.56%23.46B
9.51%22.94B
7.85%22.55B
7.85%22.55B
9.99%21.41B
5.67%20.95B
10.24%21.19B
5.67%20.91B
5.67%20.91B
8.11%19.47B
Non current assets
Net PPE
15.94%2.82B
18.48%2.69B
4.09%2.39B
4.09%2.39B
4.75%2.43B
-2.74%2.27B
-2.77%2.29B
-3.85%2.3B
-3.85%2.3B
-3.26%2.32B
-Gross PP&E
15.95%2.81B
18.49%2.69B
1.71%6.24B
1.71%6.24B
4.75%2.43B
-2.74%2.27B
-2.85%2.28B
-0.23%6.13B
-0.23%6.13B
-3.26%2.32B
-Accumulated depreciation
----
----
-0.29%-3.84B
-0.29%-3.84B
----
----
----
-2.05%-3.83B
-2.05%-3.83B
----
Total investment
55.07%4.91B
11.83%4.03B
49.71%3.88B
49.71%3.88B
59.71%3.17B
82.98%3.6B
96.98%2.61B
91.93%2.59B
91.93%2.59B
39.35%1.98B
-Financial asset investment
55.07%4.91B
11.83%4.03B
49.71%3.88B
49.71%3.88B
59.71%3.17B
82.98%3.6B
96.98%2.61B
91.93%2.59B
91.93%2.59B
39.35%1.98B
-Including:Available-for-sale securities
55.07%4.91B
11.83%4.03B
49.71%3.88B
49.71%3.88B
59.71%3.17B
82.98%3.6B
96.98%2.61B
91.93%2.59B
91.93%2.59B
39.35%1.98B
Goodwill and other intangible assets
59.09%210M
9.22%154M
-15.09%135M
-15.09%135M
-29.79%132M
-35.02%141M
-36.93%152M
-30.26%159M
-30.26%159M
0.53%188M
Deferred tax assets-non current
1.65%308M
6.74%491M
10.90%468M
10.90%468M
29.49%303M
17.95%460M
12.45%289M
-16.93%422M
-16.93%422M
-14.29%234M
Other non current assets
-12.80%293M
-2.06%285M
-7.50%333M
-7.50%333M
-9.92%336M
-13.65%291M
10.12%359M
10.43%360M
10.43%360M
13.72%373M
Total non current assets
34.10%8.54B
13.07%7.65B
23.61%7.21B
23.61%7.21B
24.92%6.37B
28.90%6.77B
26.60%5.7B
21.40%5.83B
21.40%5.83B
10.61%5.1B
Total assets
15.18%32B
10.38%30.59B
11.29%29.76B
11.29%29.76B
13.08%27.78B
10.53%27.71B
13.34%26.89B
8.74%26.74B
8.74%26.74B
8.62%24.57B
Liabilities
Current liabilities
Payables
49.62%585M
7.55%1.11B
56.69%1.09B
56.69%1.09B
320.43%391M
12.28%1.03B
81.82%360M
-51.30%695M
-51.30%695M
-86.14%93M
-accounts payable
19.44%43M
-10.20%44M
-1.89%52M
-1.89%52M
-25.00%36M
-12.50%49M
-17.02%39M
-13.11%53M
-13.11%53M
26.32%48M
-Total tax payable
52.68%542M
8.43%1.07B
61.53%1.04B
61.53%1.04B
688.89%355M
13.89%984M
112.58%321M
-53.00%642M
-53.00%642M
-92.89%45M
Current provisions
--82M
--82M
----
----
----
----
----
----
----
----
Pension and other retirement benefit plans
-21.55%284M
-7.29%572M
4.02%672M
4.02%672M
4.93%362M
3.87%617M
4.71%311M
-19.75%646M
-19.75%646M
0.88%345M
Accrued and deferred income
8.57%2.67B
4.75%2.64B
3.98%2.71B
3.98%2.71B
3.27%2.46B
2.81%2.52B
2.31%2.52B
0.69%2.61B
0.69%2.61B
3.16%2.39B
Other current liabilities
65.40%1.62B
-4.74%783M
-33.56%596M
-33.56%596M
10.90%977M
-30.34%822M
-9.85%1.98B
34.89%897M
34.89%897M
-19.03%881M
Current liabilities
24.99%5.24B
3.92%5.19B
4.60%5.07B
4.60%5.07B
13.20%4.19B
-2.97%5B
0.33%5.17B
-11.68%4.85B
-11.68%4.85B
-16.07%3.7B
Non current liabilities
Non current deferred liabilities
11.79%294M
5.22%262M
34.60%284M
34.60%284M
46.11%263M
56.60%249M
138.46%248M
50.71%211M
50.71%211M
-2.70%180M
Other non current liabilities
100.00%2M
----
0.00%1M
0.00%1M
--1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
----
Total non current liabilities
12.12%296M
4.80%262M
34.43%285M
34.43%285M
46.67%264M
56.25%250M
137.14%249M
50.35%212M
50.35%212M
-3.23%180M
Total liabilities
24.23%5.54B
3.96%5.45B
5.85%5.36B
5.85%5.36B
14.75%4.46B
-1.19%5.25B
3.06%5.42B
-10.12%5.06B
-10.12%5.06B
-15.55%3.88B
Shareholders'equity
Share capital
0.00%1.63B
0.00%1.63B
0.00%1.63B
0.00%1.63B
0.00%1.63B
0.00%1.63B
0.00%1.63B
0.00%1.63B
0.00%1.63B
0.00%1.63B
-common stock
0.00%1.63B
0.00%1.63B
0.00%1.63B
0.00%1.63B
0.00%1.63B
0.00%1.63B
0.00%1.63B
0.00%1.63B
0.00%1.63B
0.00%1.63B
Additional paid-in capital
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
Retained earnings
15.75%22.63B
14.12%21.35B
14.34%20.55B
14.34%20.55B
14.75%19.55B
16.02%18.71B
18.61%17.7B
16.68%17.98B
16.68%17.98B
18.20%17.04B
Less: Treasury stock
0.00%59M
0.00%59M
0.00%59M
0.00%59M
0.00%59M
0.00%59M
0.00%59M
0.00%59M
0.00%59M
0.00%59M
Other reserves
8.24%762M
3.80%711M
22.96%782M
22.96%782M
22.22%704M
21.24%685M
48.71%693M
31.40%636M
31.40%636M
7.66%576M
Total stockholders'equity
13.45%26.46B
11.88%25.13B
12.56%24.41B
12.56%24.41B
12.77%23.32B
13.68%22.47B
16.27%21.47B
14.35%21.68B
14.35%21.68B
14.78%20.68B
Total equity
13.45%26.46B
11.88%25.14B
12.56%24.41B
12.56%24.41B
12.77%23.32B
13.68%22.47B
16.26%21.47B
14.34%21.68B
14.34%21.68B
14.78%20.68B
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)Dec 31, 2024(Q2)Sep 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023(FY)Mar 31, 2023(Q4)Mar 31, 2023(Q3)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 11.90%21.1B13.58%20.71B9.87%19.83B9.87%19.83B12.89%18.85B7.20%18.24B12.14%17.67B6.03%18.05B6.03%18.05B12.77%16.7B
-Cash and cash equivalents 11.90%21.1B13.58%20.71B9.87%19.83B9.87%19.83B12.89%18.85B7.20%18.24B8.97%17.17B6.03%18.05B6.03%18.05B12.77%16.7B
-Short term investments --------------------------500M------------
Receivables 21.73%2.02B7.49%1.91B-3.27%1.74B-3.27%1.74B1.35%1.66B0.85%1.78B-5.90%1.66B-8.76%1.8B-8.76%1.8B-32.24%1.64B
-Accounts receivable 21.73%2.02B7.49%1.91B-3.27%1.74B-3.27%1.74B1.35%1.66B0.85%1.78B-5.90%1.66B-8.76%1.8B-8.76%1.8B-32.24%1.64B
-Gross accounts receivable 21.73%2.02B7.49%1.91B-3.27%1.74B-3.27%1.74B1.35%1.66B0.85%1.78B-5.90%1.66B-8.76%1.8B-8.76%1.8B-32.24%1.64B
Inventory 1.92%53M-16.98%44M50.00%75M50.00%75M-27.78%52M-3.64%53M0.00%59M-9.09%50M-9.09%50M44.00%72M
Other current assets -65.57%293M-69.05%273M-10.47%898M-10.47%898M-19.79%851M-11.45%882M9.68%1.8B37.59%1B37.59%1B44.16%1.06B
Total current assets 9.56%23.46B9.51%22.94B7.85%22.55B7.85%22.55B9.99%21.41B5.67%20.95B10.24%21.19B5.67%20.91B5.67%20.91B8.11%19.47B
Non current assets
Net PPE 15.94%2.82B18.48%2.69B4.09%2.39B4.09%2.39B4.75%2.43B-2.74%2.27B-2.77%2.29B-3.85%2.3B-3.85%2.3B-3.26%2.32B
-Gross PP&E 15.95%2.81B18.49%2.69B1.71%6.24B1.71%6.24B4.75%2.43B-2.74%2.27B-2.85%2.28B-0.23%6.13B-0.23%6.13B-3.26%2.32B
-Accumulated depreciation ---------0.29%-3.84B-0.29%-3.84B-------------2.05%-3.83B-2.05%-3.83B----
Total investment 55.07%4.91B11.83%4.03B49.71%3.88B49.71%3.88B59.71%3.17B82.98%3.6B96.98%2.61B91.93%2.59B91.93%2.59B39.35%1.98B
-Financial asset investment 55.07%4.91B11.83%4.03B49.71%3.88B49.71%3.88B59.71%3.17B82.98%3.6B96.98%2.61B91.93%2.59B91.93%2.59B39.35%1.98B
-Including:Available-for-sale securities 55.07%4.91B11.83%4.03B49.71%3.88B49.71%3.88B59.71%3.17B82.98%3.6B96.98%2.61B91.93%2.59B91.93%2.59B39.35%1.98B
Goodwill and other intangible assets 59.09%210M9.22%154M-15.09%135M-15.09%135M-29.79%132M-35.02%141M-36.93%152M-30.26%159M-30.26%159M0.53%188M
Deferred tax assets-non current 1.65%308M6.74%491M10.90%468M10.90%468M29.49%303M17.95%460M12.45%289M-16.93%422M-16.93%422M-14.29%234M
Other non current assets -12.80%293M-2.06%285M-7.50%333M-7.50%333M-9.92%336M-13.65%291M10.12%359M10.43%360M10.43%360M13.72%373M
Total non current assets 34.10%8.54B13.07%7.65B23.61%7.21B23.61%7.21B24.92%6.37B28.90%6.77B26.60%5.7B21.40%5.83B21.40%5.83B10.61%5.1B
Total assets 15.18%32B10.38%30.59B11.29%29.76B11.29%29.76B13.08%27.78B10.53%27.71B13.34%26.89B8.74%26.74B8.74%26.74B8.62%24.57B
Liabilities
Current liabilities
Payables 49.62%585M7.55%1.11B56.69%1.09B56.69%1.09B320.43%391M12.28%1.03B81.82%360M-51.30%695M-51.30%695M-86.14%93M
-accounts payable 19.44%43M-10.20%44M-1.89%52M-1.89%52M-25.00%36M-12.50%49M-17.02%39M-13.11%53M-13.11%53M26.32%48M
-Total tax payable 52.68%542M8.43%1.07B61.53%1.04B61.53%1.04B688.89%355M13.89%984M112.58%321M-53.00%642M-53.00%642M-92.89%45M
Current provisions --82M--82M--------------------------------
Pension and other retirement benefit plans -21.55%284M-7.29%572M4.02%672M4.02%672M4.93%362M3.87%617M4.71%311M-19.75%646M-19.75%646M0.88%345M
Accrued and deferred income 8.57%2.67B4.75%2.64B3.98%2.71B3.98%2.71B3.27%2.46B2.81%2.52B2.31%2.52B0.69%2.61B0.69%2.61B3.16%2.39B
Other current liabilities 65.40%1.62B-4.74%783M-33.56%596M-33.56%596M10.90%977M-30.34%822M-9.85%1.98B34.89%897M34.89%897M-19.03%881M
Current liabilities 24.99%5.24B3.92%5.19B4.60%5.07B4.60%5.07B13.20%4.19B-2.97%5B0.33%5.17B-11.68%4.85B-11.68%4.85B-16.07%3.7B
Non current liabilities
Non current deferred liabilities 11.79%294M5.22%262M34.60%284M34.60%284M46.11%263M56.60%249M138.46%248M50.71%211M50.71%211M-2.70%180M
Other non current liabilities 100.00%2M----0.00%1M0.00%1M--1M0.00%1M0.00%1M0.00%1M0.00%1M----
Total non current liabilities 12.12%296M4.80%262M34.43%285M34.43%285M46.67%264M56.25%250M137.14%249M50.35%212M50.35%212M-3.23%180M
Total liabilities 24.23%5.54B3.96%5.45B5.85%5.36B5.85%5.36B14.75%4.46B-1.19%5.25B3.06%5.42B-10.12%5.06B-10.12%5.06B-15.55%3.88B
Shareholders'equity
Share capital 0.00%1.63B0.00%1.63B0.00%1.63B0.00%1.63B0.00%1.63B0.00%1.63B0.00%1.63B0.00%1.63B0.00%1.63B0.00%1.63B
-common stock 0.00%1.63B0.00%1.63B0.00%1.63B0.00%1.63B0.00%1.63B0.00%1.63B0.00%1.63B0.00%1.63B0.00%1.63B0.00%1.63B
Additional paid-in capital 0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B
Retained earnings 15.75%22.63B14.12%21.35B14.34%20.55B14.34%20.55B14.75%19.55B16.02%18.71B18.61%17.7B16.68%17.98B16.68%17.98B18.20%17.04B
Less: Treasury stock 0.00%59M0.00%59M0.00%59M0.00%59M0.00%59M0.00%59M0.00%59M0.00%59M0.00%59M0.00%59M
Other reserves 8.24%762M3.80%711M22.96%782M22.96%782M22.22%704M21.24%685M48.71%693M31.40%636M31.40%636M7.66%576M
Total stockholders'equity 13.45%26.46B11.88%25.13B12.56%24.41B12.56%24.41B12.77%23.32B13.68%22.47B16.27%21.47B14.35%21.68B14.35%21.68B14.78%20.68B
Total equity 13.45%26.46B11.88%25.14B12.56%24.41B12.56%24.41B12.77%23.32B13.68%22.47B16.26%21.47B14.34%21.68B14.34%21.68B14.78%20.68B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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