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Fukui Computer Holdings (9790)

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  • 3220
  • -35-1.08%
20min DelayTrading May 20 13:13 JST
66.65BMarket Cap15.43P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Fukui Computer Holdings (9790) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Mar 31, 2026
(Q4)Mar 31, 2026
(Q3)Dec 31, 2025
(Q2)Sep 30, 2025
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q4)Mar 31, 2025
(Q3)Dec 31, 2024
(Q2)Sep 30, 2024
(Q1)Jun 30, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
13.76%24.09B
13.76%24.09B
-5.68%19.9B
-6.72%19.32B
-2.22%19.58B
6.75%21.17B
6.75%21.17B
11.90%21.1B
13.58%20.71B
13.31%20.02B
-Cash and cash equivalents
13.76%24.09B
13.76%24.09B
-5.68%19.9B
-6.72%19.32B
-2.22%19.58B
6.75%21.17B
6.75%21.17B
11.90%21.1B
13.58%20.71B
16.61%20.02B
Receivables
1.41%1.51B
1.41%1.51B
-10.31%1.81B
0.58%1.92B
2.35%1.74B
-14.85%1.49B
-14.85%1.49B
21.73%2.02B
7.49%1.91B
2.77%1.7B
-Accounts receivable
1.41%1.51B
1.41%1.51B
-10.31%1.81B
0.58%1.92B
2.35%1.74B
-14.85%1.49B
-14.85%1.49B
21.73%2.02B
7.49%1.91B
2.77%1.7B
-Gross accounts receivable
1.41%1.51B
1.41%1.51B
-10.31%1.81B
0.58%1.92B
2.35%1.74B
-14.85%1.49B
-14.85%1.49B
21.73%2.02B
7.49%1.91B
2.77%1.7B
Inventory
-1.23%80M
-1.23%80M
20.75%64M
15.91%51M
18.03%72M
8.00%81M
8.00%81M
1.92%53M
-16.98%44M
3.39%61M
Other current assets
-21.83%265M
-21.83%265M
80.89%530M
23.44%337M
-56.17%433M
-62.25%339M
-62.25%339M
-65.57%293M
-69.05%273M
-45.14%988M
Total current assets
12.39%25.94B
12.39%25.94B
-4.94%22.3B
-5.71%21.63B
-4.16%21.83B
2.33%23.08B
2.33%23.08B
9.56%23.46B
9.51%22.94B
7.49%22.77B
Non current assets
Net PPE
-4.28%3.09B
-4.28%3.09B
11.23%3.13B
18.31%3.19B
34.12%3.19B
34.71%3.23B
34.71%3.23B
15.94%2.82B
18.48%2.69B
4.03%2.38B
-Gross PP&E
-0.46%7.08B
-0.46%7.08B
11.27%3.13B
18.35%3.19B
34.13%3.19B
13.96%7.11B
13.96%7.11B
15.95%2.81B
18.49%2.69B
4.07%2.38B
-Accumulated depreciation
-2.70%-3.99B
-2.70%-3.99B
----
----
----
-1.07%-3.88B
-1.07%-3.88B
----
----
----
Total investment
-0.26%4.69B
-0.26%4.69B
10.63%5.43B
26.55%5.1B
35.76%5.62B
21.11%4.7B
21.11%4.7B
55.07%4.91B
11.83%4.03B
58.46%4.14B
-Financial asset investment
-0.26%4.69B
-0.26%4.69B
10.63%5.43B
26.55%5.1B
35.76%5.62B
21.11%4.7B
21.11%4.7B
55.07%4.91B
11.83%4.03B
58.46%4.14B
-Including:Available-for-sale securities
-0.26%4.69B
-0.26%4.69B
10.63%5.43B
26.55%5.1B
35.76%5.62B
21.11%4.7B
21.11%4.7B
55.07%4.91B
11.83%4.03B
58.46%4.14B
Goodwill and other intangible assets
3.96%236M
3.96%236M
8.10%227M
24.03%191M
33.99%205M
68.15%227M
68.15%227M
59.09%210M
9.22%154M
0.66%153M
Deferred tax assets-non current
18.70%622M
18.70%622M
29.55%399M
8.76%534M
21.94%389M
11.97%524M
11.97%524M
1.65%308M
6.74%491M
10.38%319M
Other non current assets
74.13%2.25B
74.13%2.25B
1,185.32%3.77B
1,122.11%3.48B
417.55%1.56B
287.69%1.29B
287.69%1.29B
-12.80%293M
-2.06%285M
-15.88%302M
Total non current assets
9.17%10.88B
9.17%10.88B
51.76%12.96B
63.27%12.49B
50.40%10.96B
38.23%9.97B
38.23%9.97B
34.10%8.54B
13.07%7.65B
27.96%7.29B
Total assets
11.42%36.82B
11.42%36.82B
10.19%35.26B
11.54%34.12B
9.06%32.79B
11.02%33.04B
11.02%33.04B
15.18%32B
10.38%30.59B
11.83%30.07B
Liabilities
Current liabilities
Payables
40.79%1.64B
40.79%1.64B
41.37%827M
19.44%1.33B
36.98%463M
7.16%1.17B
7.16%1.17B
49.62%585M
7.55%1.11B
-6.11%338M
-accounts payable
-6.56%57M
-6.56%57M
20.93%52M
0.00%44M
-22.22%35M
17.31%61M
17.31%61M
19.44%43M
-10.20%44M
15.38%45M
-Total tax payable
43.40%1.59B
43.40%1.59B
42.99%775M
20.24%1.28B
46.08%428M
6.65%1.11B
6.65%1.11B
52.68%542M
8.43%1.07B
-8.72%293M
Current provisions
----
----
----
----
----
----
----
--82M
--82M
----
Pension and other retirement benefit plans
16.30%692M
16.30%692M
4.23%296M
2.80%588M
2.80%294M
-11.46%595M
-11.46%595M
-21.55%284M
-7.29%572M
-8.04%286M
Accrued and deferred income
9.76%3.29B
9.76%3.29B
16.16%3.11B
18.95%3.15B
16.93%3.05B
10.28%2.99B
10.28%2.99B
8.57%2.67B
4.75%2.64B
3.57%2.61B
Other current liabilities
-9.89%856M
-9.89%856M
4.89%1.7B
16.35%911M
-30.90%1.72B
59.40%950M
59.40%950M
65.40%1.62B
-4.74%783M
25.83%2.49B
Current liabilities
13.51%6.48B
13.51%6.48B
13.03%5.92B
15.00%5.97B
-3.39%5.53B
12.50%5.71B
12.50%5.71B
24.99%5.24B
3.92%5.19B
10.72%5.72B
Non current liabilities
Non current deferred liabilities
10.17%260M
10.17%260M
22.11%359M
47.71%387M
1.32%308M
-16.90%236M
-16.90%236M
11.79%294M
5.22%262M
22.58%304M
Other non current liabilities
100.00%2M
100.00%2M
-50.00%1M
--1M
0.00%1M
0.00%1M
0.00%1M
100.00%2M
----
0.00%1M
Total non current liabilities
10.55%262M
10.55%262M
21.62%360M
48.09%388M
1.31%309M
-16.84%237M
-16.84%237M
12.12%296M
4.80%262M
22.49%305M
Total liabilities
13.40%6.74B
13.40%6.74B
13.49%6.28B
16.59%6.36B
-3.15%5.84B
10.94%5.94B
10.94%5.94B
24.23%5.54B
3.96%5.45B
11.26%6.03B
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
12.25%26.26B
12.25%26.26B
10.50%25B
10.96%23.69B
14.48%23.1B
13.85%23.4B
13.85%23.4B
15.75%22.63B
14.12%21.35B
13.97%20.18B
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
17.41%742M
17.41%742M
18.11%900M
39.80%994M
-0.89%782M
-19.18%632M
-19.18%632M
8.24%762M
3.80%711M
13.85%789M
Total stockholders'equity
10.98%30.08B
10.98%30.08B
9.50%28.97B
10.44%27.76B
12.13%26.95B
11.05%27.1B
11.05%27.1B
13.45%26.46B
11.88%25.13B
11.97%24.04B
Total equity
10.98%30.08B
10.98%30.08B
9.50%28.97B
10.44%27.76B
12.12%26.95B
11.04%27.1B
11.04%27.1B
13.45%26.46B
11.88%25.14B
11.97%24.04B
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
(FY)Mar 31, 2026(Q4)Mar 31, 2026(Q3)Dec 31, 2025(Q2)Sep 30, 2025(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q4)Mar 31, 2025(Q3)Dec 31, 2024(Q2)Sep 30, 2024(Q1)Jun 30, 2024
Assets
Current assets
Cash, cash equivalents and short term investments 13.76%24.09B13.76%24.09B-5.68%19.9B-6.72%19.32B-2.22%19.58B6.75%21.17B6.75%21.17B11.90%21.1B13.58%20.71B13.31%20.02B
-Cash and cash equivalents 13.76%24.09B13.76%24.09B-5.68%19.9B-6.72%19.32B-2.22%19.58B6.75%21.17B6.75%21.17B11.90%21.1B13.58%20.71B16.61%20.02B
Receivables 1.41%1.51B1.41%1.51B-10.31%1.81B0.58%1.92B2.35%1.74B-14.85%1.49B-14.85%1.49B21.73%2.02B7.49%1.91B2.77%1.7B
-Accounts receivable 1.41%1.51B1.41%1.51B-10.31%1.81B0.58%1.92B2.35%1.74B-14.85%1.49B-14.85%1.49B21.73%2.02B7.49%1.91B2.77%1.7B
-Gross accounts receivable 1.41%1.51B1.41%1.51B-10.31%1.81B0.58%1.92B2.35%1.74B-14.85%1.49B-14.85%1.49B21.73%2.02B7.49%1.91B2.77%1.7B
Inventory -1.23%80M-1.23%80M20.75%64M15.91%51M18.03%72M8.00%81M8.00%81M1.92%53M-16.98%44M3.39%61M
Other current assets -21.83%265M-21.83%265M80.89%530M23.44%337M-56.17%433M-62.25%339M-62.25%339M-65.57%293M-69.05%273M-45.14%988M
Total current assets 12.39%25.94B12.39%25.94B-4.94%22.3B-5.71%21.63B-4.16%21.83B2.33%23.08B2.33%23.08B9.56%23.46B9.51%22.94B7.49%22.77B
Non current assets
Net PPE -4.28%3.09B-4.28%3.09B11.23%3.13B18.31%3.19B34.12%3.19B34.71%3.23B34.71%3.23B15.94%2.82B18.48%2.69B4.03%2.38B
-Gross PP&E -0.46%7.08B-0.46%7.08B11.27%3.13B18.35%3.19B34.13%3.19B13.96%7.11B13.96%7.11B15.95%2.81B18.49%2.69B4.07%2.38B
-Accumulated depreciation -2.70%-3.99B-2.70%-3.99B-------------1.07%-3.88B-1.07%-3.88B------------
Total investment -0.26%4.69B-0.26%4.69B10.63%5.43B26.55%5.1B35.76%5.62B21.11%4.7B21.11%4.7B55.07%4.91B11.83%4.03B58.46%4.14B
-Financial asset investment -0.26%4.69B-0.26%4.69B10.63%5.43B26.55%5.1B35.76%5.62B21.11%4.7B21.11%4.7B55.07%4.91B11.83%4.03B58.46%4.14B
-Including:Available-for-sale securities -0.26%4.69B-0.26%4.69B10.63%5.43B26.55%5.1B35.76%5.62B21.11%4.7B21.11%4.7B55.07%4.91B11.83%4.03B58.46%4.14B
Goodwill and other intangible assets 3.96%236M3.96%236M8.10%227M24.03%191M33.99%205M68.15%227M68.15%227M59.09%210M9.22%154M0.66%153M
Deferred tax assets-non current 18.70%622M18.70%622M29.55%399M8.76%534M21.94%389M11.97%524M11.97%524M1.65%308M6.74%491M10.38%319M
Other non current assets 74.13%2.25B74.13%2.25B1,185.32%3.77B1,122.11%3.48B417.55%1.56B287.69%1.29B287.69%1.29B-12.80%293M-2.06%285M-15.88%302M
Total non current assets 9.17%10.88B9.17%10.88B51.76%12.96B63.27%12.49B50.40%10.96B38.23%9.97B38.23%9.97B34.10%8.54B13.07%7.65B27.96%7.29B
Total assets 11.42%36.82B11.42%36.82B10.19%35.26B11.54%34.12B9.06%32.79B11.02%33.04B11.02%33.04B15.18%32B10.38%30.59B11.83%30.07B
Liabilities
Current liabilities
Payables 40.79%1.64B40.79%1.64B41.37%827M19.44%1.33B36.98%463M7.16%1.17B7.16%1.17B49.62%585M7.55%1.11B-6.11%338M
-accounts payable -6.56%57M-6.56%57M20.93%52M0.00%44M-22.22%35M17.31%61M17.31%61M19.44%43M-10.20%44M15.38%45M
-Total tax payable 43.40%1.59B43.40%1.59B42.99%775M20.24%1.28B46.08%428M6.65%1.11B6.65%1.11B52.68%542M8.43%1.07B-8.72%293M
Current provisions ------------------------------82M--82M----
Pension and other retirement benefit plans 16.30%692M16.30%692M4.23%296M2.80%588M2.80%294M-11.46%595M-11.46%595M-21.55%284M-7.29%572M-8.04%286M
Accrued and deferred income 9.76%3.29B9.76%3.29B16.16%3.11B18.95%3.15B16.93%3.05B10.28%2.99B10.28%2.99B8.57%2.67B4.75%2.64B3.57%2.61B
Other current liabilities -9.89%856M-9.89%856M4.89%1.7B16.35%911M-30.90%1.72B59.40%950M59.40%950M65.40%1.62B-4.74%783M25.83%2.49B
Current liabilities 13.51%6.48B13.51%6.48B13.03%5.92B15.00%5.97B-3.39%5.53B12.50%5.71B12.50%5.71B24.99%5.24B3.92%5.19B10.72%5.72B
Non current liabilities
Non current deferred liabilities 10.17%260M10.17%260M22.11%359M47.71%387M1.32%308M-16.90%236M-16.90%236M11.79%294M5.22%262M22.58%304M
Other non current liabilities 100.00%2M100.00%2M-50.00%1M--1M0.00%1M0.00%1M0.00%1M100.00%2M----0.00%1M
Total non current liabilities 10.55%262M10.55%262M21.62%360M48.09%388M1.31%309M-16.84%237M-16.84%237M12.12%296M4.80%262M22.49%305M
Total liabilities 13.40%6.74B13.40%6.74B13.49%6.28B16.59%6.36B-3.15%5.84B10.94%5.94B10.94%5.94B24.23%5.54B3.96%5.45B11.26%6.03B
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 12.25%26.26B12.25%26.26B10.50%25B10.96%23.69B14.48%23.1B13.85%23.4B13.85%23.4B15.75%22.63B14.12%21.35B13.97%20.18B
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 17.41%742M17.41%742M18.11%900M39.80%994M-0.89%782M-19.18%632M-19.18%632M8.24%762M3.80%711M13.85%789M
Total stockholders'equity 10.98%30.08B10.98%30.08B9.50%28.97B10.44%27.76B12.13%26.95B11.05%27.1B11.05%27.1B13.45%26.46B11.88%25.13B11.97%24.04B
Total equity 10.98%30.08B10.98%30.08B9.50%28.97B10.44%27.76B12.12%26.95B11.04%27.1B11.04%27.1B13.45%26.46B11.88%25.14B11.97%24.04B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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