Semi-Annual Consolidated 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
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
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2025-03-31
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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
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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
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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
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
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
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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 consolidated 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
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 and structures
5,211,000,000 JPY
4,410,000,000 JPY
Accumulated depreciation
-3,423,000,000 JPY
-3,406,000,000 JPY
Buildings and structures, net
1,787,000,000 JPY
1,003,000,000 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
Other
0 JPY
JPY
Intangible assets
227,000,000 JPY
7,000,000 JPY
135,000,000 JPY
10,000,000 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 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
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
1,110,000,000 JPY
4,623,000,000 JPY
17,963,000,000 JPY
11,799,000,000 JPY
5,842,000,000 JPY
21,033,000,000 JPY
Liabilities
Current liabilities
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
Current liabilities
5,705,000,000 JPY
639,000,000 JPY
5,071,000,000 JPY
369,000,000 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
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
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
1,500,000,000 JPY
1,500,000,000 JPY
1,500,000,000 JPY
1,500,000,000 JPY
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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