Semi-Annual Balance Sheet

Fukui Computer Holdings,Inc. - Filing #7257002

Concept As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2024-03-31
As at
2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
As at
2024-03-31
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2024-03-31
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2024-03-31
As at
2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
21,172,000,000 JPY
13,455,000,000 JPY
19,834,000,000 JPY
13,048,000,000 JPY
Other
336,000,000 JPY
14,000,000 JPY
896,000,000 JPY
3,000,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
0 JPY
Current assets
23,077,000,000 JPY
14,292,000,000 JPY
22,551,000,000 JPY
14,348,000,000 JPY
Accounts receivable - other
752,000,000 JPY
1,291,000,000 JPY
Prepaid expenses
69,000,000 JPY
4,000,000 JPY
Non-current assets
Property, plant and equipment
3,225,000,000 JPY
3,128,000,000 JPY
2,394,000,000 JPY
2,288,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
1,718,000,000 JPY
966,000,000 JPY
Structures
Structures, net
49,000,000 JPY
16,000,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
278,000,000 JPY
31,000,000 JPY
Land
1,153,000,000 JPY
1,080,000,000 JPY
1,153,000,000 JPY
1,080,000,000 JPY
Other
745,000,000 JPY
675,000,000 JPY
Accumulated depreciation
-461,000,000 JPY
-437,000,000 JPY
Other, net
284,000,000 JPY
1,000,000 JPY
237,000,000 JPY
194,000,000 JPY
Intangible assets
Intangible assets
227,000,000 JPY
7,000,000 JPY
135,000,000 JPY
10,000,000 JPY
Patent right
0 JPY
0 JPY
Software
4,000,000 JPY
8,000,000 JPY
Other
0 JPY
JPY
Investments and other assets
Investment securities
4,698,000,000 JPY
3,614,000,000 JPY
3,879,000,000 JPY
2,811,000,000 JPY
Shares of subsidiaries and associates
140,000,000 JPY
140,000,000 JPY
Investments and other assets
6,514,000,000 JPY
6,130,000,000 JPY
4,681,000,000 JPY
4,385,000,000 JPY
Investments in capital of subsidiaries and associates
1,095,000,000 JPY
1,102,000,000 JPY
Long-term prepaid expenses
0 JPY
0 JPY
Deferred tax assets
524,000,000 JPY
468,000,000 JPY
Other
1,296,000,000 JPY
1,002,000,000 JPY
337,000,000 JPY
JPY
Allowance for doubtful accounts
-5,000,000 JPY
-4,000,000 JPY
Non-current assets
9,967,000,000 JPY
9,266,000,000 JPY
7,211,000,000 JPY
6,684,000,000 JPY
Assets
12,962,000,000 JPY
33,044,000,000 JPY
20,081,000,000 JPY
23,558,000,000 JPY
5,115,000,000 JPY
6,241,000,000 JPY
492,000,000 JPY
1,113,000,000 JPY
29,763,000,000 JPY
224,000,000 JPY
4,623,000,000 JPY
1,110,000,000 JPY
17,963,000,000 JPY
11,799,000,000 JPY
5,842,000,000 JPY
21,033,000,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
61,000,000 JPY
52,000,000 JPY
Income taxes payable
1,106,000,000 JPY
26,000,000 JPY
1,037,000,000 JPY
17,000,000 JPY
Other
948,000,000 JPY
0 JPY
595,000,000 JPY
0 JPY
Advances received
2,683,000,000 JPY
2,394,000,000 JPY
Current liabilities
5,705,000,000 JPY
639,000,000 JPY
5,071,000,000 JPY
369,000,000 JPY
Accounts payable - other
469,000,000 JPY
177,000,000 JPY
Non-current liabilities
Non-current liabilities
236,000,000 JPY
506,000,000 JPY
284,000,000 JPY
555,000,000 JPY
Liabilities
5,942,000,000 JPY
1,145,000,000 JPY
5,356,000,000 JPY
924,000,000 JPY
Other liabilities
Provision for bonuses
592,000,000 JPY
45,000,000 JPY
611,000,000 JPY
45,000,000 JPY
Deferred tax liabilities
236,000,000 JPY
166,000,000 JPY
284,000,000 JPY
216,000,000 JPY
Other liabilities
Provision for bonuses for directors (and other officers)
3,000,000 JPY
JPY
61,000,000 JPY
28,000,000 JPY
Net assets
Share capital
1,631,000,000 JPY
1,631,000,000 JPY
1,631,000,000 JPY
1,631,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
1,500,000,000 JPY
1,500,000,000 JPY
Capital surplus
1,500,000,000 JPY
1,500,000,000 JPY
1,500,000,000 JPY
1,500,000,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
18,631,000,000 JPY
16,176,000,000 JPY
Other retained earnings
Retained earnings
23,398,000,000 JPY
18,708,000,000 JPY
20,552,000,000 JPY
16,254,000,000 JPY
Treasury shares
-59,000,000 JPY
-59,000,000 JPY
-59,000,000 JPY
-59,000,000 JPY
Shareholders' equity
26,470,000,000 JPY
21,780,000,000 JPY
23,624,000,000 JPY
19,325,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
632,000,000 JPY
632,000,000 JPY
782,000,000 JPY
782,000,000 JPY
Valuation and translation adjustments
632,000,000 JPY
632,000,000 JPY
782,000,000 JPY
782,000,000 JPY
Net assets
632,000,000 JPY
21,780,000,000 JPY
18,708,000,000 JPY
23,398,000,000 JPY
18,631,000,000 JPY
27,102,000,000 JPY
1,631,000,000 JPY
26,470,000,000 JPY
632,000,000 JPY
-59,000,000 JPY
-59,000,000 JPY
22,412,000,000 JPY
1,500,000,000 JPY
1,631,000,000 JPY
632,000,000 JPY
77,000,000 JPY
632,000,000 JPY
1,500,000,000 JPY
1,500,000,000 JPY
19,325,000,000 JPY
1,500,000,000 JPY
1,500,000,000 JPY
-59,000,000 JPY
16,254,000,000 JPY
782,000,000 JPY
782,000,000 JPY
-59,000,000 JPY
782,000,000 JPY
1,500,000,000 JPY
1,631,000,000 JPY
24,407,000,000 JPY
23,624,000,000 JPY
782,000,000 JPY
77,000,000 JPY
20,108,000,000 JPY
1,631,000,000 JPY
20,552,000,000 JPY
16,176,000,000 JPY
1,631,000,000 JPY
1,631,000,000 JPY
16,725,000,000 JPY
13,654,000,000 JPY
636,000,000 JPY
21,047,000,000 JPY
636,000,000 JPY
17,362,000,000 JPY
636,000,000 JPY
1,500,000,000 JPY
1,500,000,000 JPY
-59,000,000 JPY
1,500,000,000 JPY
21,683,000,000 JPY
-59,000,000 JPY
636,000,000 JPY
JPY
17,975,000,000 JPY
13,654,000,000 JPY
Liabilities and net assets
33,044,000,000 JPY
23,558,000,000 JPY
29,763,000,000 JPY
21,033,000,000 JPY

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