9790.T | Fukui Computer Holdings,Inc. Annual & Quarterly

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020	2019
Total Assets	29.76 Billion	26.74 Billion	24.59 Billion	21.16 Billion	17.33 Billion	15.67 Billion
Total Current Assets	22.55 Billion	20.9 Billion	19.78 Billion	16.25 Billion	12.93 Billion	10.91 Billion
Cash And Short Term Investments	19.83 Billion	18.05 Billion	17.02 Billion	13.59 Billion	10.54 Billion	8.64 Billion
Cash and Cash Equivalents	19.83 Billion	18.05 Billion	17.02 Billion	13.59 Billion	10.54 Billion	8.64 Billion
Short Term Investments	-	-360 Million	-326 Million	-328 Million	-331 Million	-333 Million
Net Receivables	1.74 Billion	1.8 Billion	1.97 Billion	1.75 Billion	1.59 Billion	1.8 Billion
Inventory	75 Million	50 Million	55 Million	224 Million	230 Million	22 Million
Other Current Assets	898 Million	1 Billion	729 Million	678 Million	568 Million	452 Million
Total Non-Current Assets	7.21 Billion	5.83 Billion	4.8 Billion	4.9 Billion	4.39 Billion	4.75 Billion
Net PPE	2.39 Billion	2.3 Billion	2.39 Billion	2.44 Billion	2.41 Billion	2.45 Billion
Good Will And Intangible Assets	135 Million	159 Million	228 Million	170 Million	162 Million	102 Million
Good Will	-	-	-	-	-	-
Intangible Assets	135 Million	159 Million	228 Million	170 Million	162 Million	102 Million
Long-Term Investments	3.87 Billion	2.95 Billion	1.67 Billion	1.84 Billion	1.47 Billion	1.7 Billion
Tax Assets	468 Million	422 Million	508 Million	446 Million	349 Million	495 Million
Other Non Current Assets	336 Million	-	-	-	-	-1 Million
Other Assets	-	2 Million	2 Million	2 Million	2 Million	1 Million
Total Liabilities	5.35 Billion	5.06 Billion	5.63 Billion	5.45 Billion	4.49 Billion	5.05 Billion
Total Current Liabilities	5.07 Billion	4.84 Billion	5.48 Billion	5.26 Billion	4.42 Billion	4.93 Billion
Account Payables	52 Million	53 Million	61 Million	48 Million	51 Million	28 Million
Tax Payables	1.03 Billion	642 Million	1.36 Billion	1.22 Billion	551 Million	701 Million
Short Term Debt	-	-	-	-	-	-
Deferred Revenue	-	-	-	-	-	-
Other Current Liabilities	5.01 Billion	4.79 Billion	5.42 Billion	5.21 Billion	4.37 Billion	4.9 Billion
Total Non Current Liabilities	284 Million	212 Million	141 Million	189 Million	66 Million	125 Million
Long-Term Debt	-	-	-	-	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-	1 Million	1 Million	1 Million	1 Million	1 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	24.4 Billion	21.68 Billion	18.96 Billion	15.7 Billion	12.84 Billion	10.61 Billion
Stock Holders Equity	24.4 Billion	21.68 Billion	18.96 Billion	15.7 Billion	12.84 Billion	10.61 Billion
Common Stock	1.63 Billion	1.63 Billion	1.63 Billion	1.63 Billion	1.63 Billion	1.63 Billion
Retained Earnings	20.55 Billion	17.97 Billion	15.4 Billion	12.04 Billion	9.44 Billion	7.06 Billion
Accumulated other comprehensive income	782 Million	636 Million	484 Million	594 Million	325 Million	479 Million
Common Stock Equity	24.4 Billion	21.68 Billion	18.96 Billion	15.7 Billion	12.84 Billion	10.61 Billion
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	3.87 Billion	2.59 Billion	1.35 Billion	1.51 Billion	1.14 Billion	1.36 Billion
Total Debt	-	-	-	-	-	-
Net Debt	-19.83 Billion	-18.05 Billion	-17.02 Billion	-13.59 Billion	-10.54 Billion	-8.64 Billion

Breakdown	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2	2023 Q1
Total Assets	30.06 Billion	29.76 Billion	29.76 Billion	27.78 Billion	27.71 Billion	26.88 Billion
Total Current Assets	22.77 Billion	22.55 Billion	22.55 Billion	21.41 Billion	20.94 Billion	21.18 Billion
Cash And Short Term Investments	20.02 Billion	19.83 Billion	19.83 Billion	18.85 Billion	18.23 Billion	17.66 Billion
Cash and Cash Equivalents	20.02 Billion	19.83 Billion	19.83 Billion	18.85 Billion	18.23 Billion	17.16 Billion
Short Term Investments	-	-	-	-	-	500 Million
Net Receivables	1.7 Billion	1.74 Billion	1.74 Billion	1.65 Billion	1.77 Billion	1.65 Billion
Inventory	61 Million	75 Million	75 Million	52 Million	53 Million	59 Million
Other Current Assets	988 Million	898 Million	898 Million	851 Million	882 Million	1.8 Billion
Total Non-Current Assets	7.29 Billion	7.21 Billion	7.21 Billion	6.36 Billion	6.76 Billion	5.69 Billion
Net PPE	2.37 Billion	2.39 Billion	2.39 Billion	2.42 Billion	2.27 Billion	2.28 Billion
Good Will And Intangible Assets	153 Million	135 Million	135 Million	132 Million	141 Million	152 Million
Good Will	2 Million	-	-	-	-	-
Intangible Assets	153 Million	135 Million	135 Million	132 Million	141 Million	152 Million
Long-Term Investments	4.13 Billion	3.87 Billion	3.87 Billion	3.16 Billion	3.6 Billion	2.97 Billion
Tax Assets	319 Million	468 Million	468 Million	303 Million	460 Million	289 Million
Other Non Current Assets	304 Million	336 Million	336 Million	336 Million	291 Million	-
Other Assets	-	-	-	3 Million	2 Million	2 Million
Total Liabilities	6.02 Billion	5.35 Billion	5.35 Billion	4.45 Billion	5.24 Billion	5.41 Billion
Total Current Liabilities	5.72 Billion	5.07 Billion	5.07 Billion	4.19 Billion	4.99 Billion	5.16 Billion
Account Payables	45 Million	52 Million	52 Million	36 Million	49 Million	39 Million
Tax Payables	293 Million	1.03 Billion	1.03 Billion	355 Million	984 Million	321 Million
Short Term Debt	-	-	-	-	-	-
Deferred Revenue	-	-	-	-	-	-
Other Current Liabilities	5.67 Billion	5.01 Billion	5.01 Billion	4.15 Billion	4.94 Billion	5.13 Billion
Total Non Current Liabilities	305 Million	284 Million	284 Million	264 Million	250 Million	249 Million
Long-Term Debt	-	-	-	-	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	1 Million	-	-	1 Million	1 Million	1 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	24.03 Billion	24.4 Billion	24.4 Billion	23.32 Billion	22.46 Billion	21.46 Billion
Stock Holders Equity	24.03 Billion	24.4 Billion	24.4 Billion	23.32 Billion	22.46 Billion	21.46 Billion
Common Stock	1.63 Billion	1.63 Billion	1.63 Billion	1.63 Billion	1.63 Billion	1.63 Billion
Retained Earnings	20.17 Billion	20.55 Billion	20.55 Billion	19.54 Billion	18.7 Billion	17.7 Billion
Accumulated other comprehensive income	790 Million	782 Million	782 Million	704 Million	685 Million	693 Million
Common Stock Equity	24.03 Billion	24.4 Billion	24.4 Billion	23.32 Billion	22.46 Billion	21.46 Billion
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	4.13 Billion	3.87 Billion	3.87 Billion	3.16 Billion	3.6 Billion	2.61 Billion
Total Debt	-	-	-	-	-	-
Net Debt	-20.02 Billion	-19.83 Billion	-19.83 Billion	-18.85 Billion	-18.23 Billion	-17.16 Billion

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