Quarterly report · Q1
6027.TEDINET S100OZFV
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.0bn | 2022-04-01 → 2022-06-30 | Standalone | Net sales |
| Revenue | ¥6.9bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.5bn | 2021-04-01 → 2021-06-30 | Standalone | Net sales |
| Operating income | ¥138m | 2022-04-01 → 2022-06-30 | Standalone | Operating income |
| Operating income | ¥216m | 2021-04-01 → 2021-06-30 | Standalone | Operating income |
| Ordinary income | ¥138m | 2022-04-01 → 2022-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥1.1bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥219m | 2021-04-01 → 2021-06-30 | Standalone | Ordinary income |
| Profit before tax | ¥137m | 2022-04-01 → 2022-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥219m | 2021-04-01 → 2021-06-30 | Standalone | Income before income taxes |
| Net income | ¥91m | 2022-04-01 → 2022-06-30 | Standalone | Profit loss |
| Net income | ¥702m | 2021-04-01 → 2022-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥137m | 2021-04-01 → 2021-06-30 | Standalone | Profit loss |
| Total assets | ¥3.6bn | at 2022-06-30 | Standalone | Assets |
| Total assets | ¥3.8bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥3.0bn | at 2021-06-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.1bn | at 2022-06-30 | Standalone | Liabilities |
| Total liabilities | ¥1.4bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.5bn | at 2022-06-30 | Standalone | Net assets |
| Net assets / equity | ¥2.4bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.3bn | at 2021-06-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.4bn | at 2022-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.7bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥4.08 | 2022-04-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.56 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.17 | 2021-04-01 → 2021-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥3.98 | 2022-04-01 → 2022-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥30.65 | 2021-04-01 → 2022-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥6.15 | 2021-04-01 → 2021-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| Equity ratio | 68.7% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.9% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.7% | at 2021-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 22,264,500 | at 2022-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 22,264,500 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 22,263,000 | at 2021-06-30 | Standalone | Total number of issued shares (5-year summary) |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 20
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥261m |
| jpcrp040300-q1r_E31009-000IT Solutionsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥982m |
| jpcrp040300-q1r_E31009-000IT Solutionsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥982m |
| jpcrp040300-q1r_E31009-000IT Solutionsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥11m |
| jpcrp040300-q1r_E31009-000Mediareportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥978m |
| jpcrp040300-q1r_E31009-000Mediareportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥978m |
| jpcrp040300-q1r_E31009-000Mediareportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥410m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥2.0bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥2.0bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥399m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | −¥211m |
| jpcrp040300-q1r_E31009-000IT Solutionsreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥630m |
| jpcrp040300-q1r_E31009-000IT Solutionsreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥630m |
| jpcrp040300-q1r_E31009-000IT Solutionsreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥91m |
| jpcrp040300-q1r_E31009-000Mediareportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥907m |
| jpcrp040300-q1r_E31009-000Mediareportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥907m |
| jpcrp040300-q1r_E31009-000Mediareportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥336m |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥1.5bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥1.5bn |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥427m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 307
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E31009-000MediaReportableSegmentMember | 336162000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E31009-000ITSolutionsReportableSegmentMember | 90887000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 427049000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember | -210920000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember | 216129000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E31009-000MediaReportableSegmentMember | 977794000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E31009-000ITSolutionsReportableSegmentMember | 981648000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 1959443000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember | 1959443000 | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E31009-000MediaReportableSegmentMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E31009-000ITSolutionsReportableSegmentMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember | - | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E31009-000MediaReportableSegmentMember | 977794000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E31009-000ITSolutionsReportableSegmentMember | 981648000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 1959443000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | - | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember | 1959443000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E31009-000MediaReportableSegmentMember | 410115000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E31009-000ITSolutionsReportableSegmentMember | -11484000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 398631000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | -260525000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | 138105000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第18期第1四半期(自 2022年4月1日 至 2022年6月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)弁護士ドットコム株式会社 | |
| Company name in english cover page | FilingDateInstant | Bengo4.com,Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 元榮 太一郎 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区六本木四丁目1番4号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-5549-2555 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 澤田 将興 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区六本木四丁目1番4号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-5549-2555 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 澤田 将興 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E31009 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 60270 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)弁護士ドットコム株式会社 | |
| Filer name in english | FilingDateInstant | Bengo4.com,Inc. | |
| Fund name in japanese | FilingDateInstant | - | |
| Fund name in english | FilingDateInstant | - | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 10 of 10 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |