Semi-Annual Balance Sheet

Fukui Computer Holdings,Inc. - Filing #7329409

Concept As at
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
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
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
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
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
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
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
19,834,000,000 JPY
13,048,000,000 JPY
11,960,000,000 JPY
18,053,000,000 JPY
Other
896,000,000 JPY
3,000,000 JPY
3,000,000 JPY
1,002,000,000 JPY
Allowance for doubtful accounts
0 JPY
-2,000,000 JPY
Current assets
22,551,000,000 JPY
14,348,000,000 JPY
13,440,000,000 JPY
20,909,000,000 JPY
Accounts receivable - other
1,291,000,000 JPY
1,470,000,000 JPY
Prepaid expenses
4,000,000 JPY
6,000,000 JPY
Non-current assets
Property, plant and equipment
2,394,000,000 JPY
2,288,000,000 JPY
2,181,000,000 JPY
2,300,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
966,000,000 JPY
1,034,000,000 JPY
Structures
Structures, net
16,000,000 JPY
18,000,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
31,000,000 JPY
40,000,000 JPY
Land
1,153,000,000 JPY
1,080,000,000 JPY
1,080,000,000 JPY
1,153,000,000 JPY
Other
675,000,000 JPY
550,000,000 JPY
Accumulated depreciation
-437,000,000 JPY
-478,000,000 JPY
Other, net
237,000,000 JPY
194,000,000 JPY
7,000,000 JPY
71,000,000 JPY
Intangible assets
Intangible assets
135,000,000 JPY
10,000,000 JPY
15,000,000 JPY
159,000,000 JPY
Patent right
0 JPY
0 JPY
Software
8,000,000 JPY
12,000,000 JPY
Investments and other assets
Investment securities
3,879,000,000 JPY
2,811,000,000 JPY
2,591,000,000 JPY
2,591,000,000 JPY
Shares of subsidiaries and associates
140,000,000 JPY
140,000,000 JPY
Investments and other assets
4,681,000,000 JPY
4,385,000,000 JPY
3,089,000,000 JPY
3,373,000,000 JPY
Investments in capital of subsidiaries and associates
1,102,000,000 JPY
JPY
Long-term prepaid expenses
0 JPY
0 JPY
Deferred tax assets
468,000,000 JPY
422,000,000 JPY
Other
337,000,000 JPY
364,000,000 JPY
Allowance for doubtful accounts
-4,000,000 JPY
-4,000,000 JPY
Non-current assets
7,211,000,000 JPY
6,684,000,000 JPY
5,285,000,000 JPY
5,833,000,000 JPY
Assets
29,763,000,000 JPY
224,000,000 JPY
17,963,000,000 JPY
1,110,000,000 JPY
4,623,000,000 JPY
11,799,000,000 JPY
5,842,000,000 JPY
21,033,000,000 JPY
330,000,000 JPY
4,108,000,000 JPY
5,622,000,000 JPY
18,726,000,000 JPY
10,062,000,000 JPY
16,681,000,000 JPY
26,743,000,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
52,000,000 JPY
53,000,000 JPY
Income taxes payable
1,037,000,000 JPY
17,000,000 JPY
14,000,000 JPY
642,000,000 JPY
Other
595,000,000 JPY
0 JPY
0 JPY
894,000,000 JPY
Current liabilities
5,071,000,000 JPY
369,000,000 JPY
881,000,000 JPY
4,848,000,000 JPY
Advances received
2,394,000,000 JPY
2,306,000,000 JPY
Accounts payable - other
177,000,000 JPY
654,000,000 JPY
Non-current liabilities
Non-current liabilities
284,000,000 JPY
555,000,000 JPY
482,000,000 JPY
211,000,000 JPY
Liabilities
5,356,000,000 JPY
924,000,000 JPY
1,364,000,000 JPY
5,059,000,000 JPY
Other liabilities
Provision for bonuses
611,000,000 JPY
45,000,000 JPY
76,000,000 JPY
582,000,000 JPY
Deferred tax liabilities
284,000,000 JPY
216,000,000 JPY
142,000,000 JPY
211,000,000 JPY
Other liabilities
Provision for bonuses for directors (and other officers)
61,000,000 JPY
28,000,000 JPY
27,000,000 JPY
64,000,000 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
16,176,000,000 JPY
13,654,000,000 JPY
Other retained earnings
Retained earnings
20,552,000,000 JPY
16,254,000,000 JPY
13,654,000,000 JPY
17,975,000,000 JPY
Treasury shares
-59,000,000 JPY
-59,000,000 JPY
-59,000,000 JPY
-59,000,000 JPY
Shareholders' equity
23,624,000,000 JPY
19,325,000,000 JPY
16,725,000,000 JPY
21,047,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
782,000,000 JPY
782,000,000 JPY
636,000,000 JPY
636,000,000 JPY
Valuation and translation adjustments
782,000,000 JPY
782,000,000 JPY
636,000,000 JPY
636,000,000 JPY
Net assets
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
13,654,000,000 JPY
636,000,000 JPY
21,047,000,000 JPY
17,362,000,000 JPY
636,000,000 JPY
1,500,000,000 JPY
1,500,000,000 JPY
-59,000,000 JPY
21,683,000,000 JPY
1,500,000,000 JPY
-59,000,000 JPY
636,000,000 JPY
16,725,000,000 JPY
JPY
636,000,000 JPY
17,975,000,000 JPY
13,654,000,000 JPY
1,500,000,000 JPY
-59,000,000 JPY
10,637,000,000 JPY
-59,000,000 JPY
484,000,000 JPY
1,631,000,000 JPY
18,478,000,000 JPY
484,000,000 JPY
484,000,000 JPY
484,000,000 JPY
1,500,000,000 JPY
18,963,000,000 JPY
1,631,000,000 JPY
14,193,000,000 JPY
15,406,000,000 JPY
10,637,000,000 JPY
1,500,000,000 JPY
13,709,000,000 JPY
Liabilities and net assets
29,763,000,000 JPY
21,033,000,000 JPY
18,726,000,000 JPY
26,743,000,000 JPY

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