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Quarterly report · Q2

6027.TEDINET S100PLWT
Period2022-04-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 50
MetricValuePeriodScopeSource row
Revenue¥4.0bn2022-04-01 → 2022-09-30StandaloneNet sales
Revenue¥6.9bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥3.2bn2021-04-01 → 2021-09-30StandaloneNet sales
Operating income¥371m2022-04-01 → 2022-09-30StandaloneOperating income
Operating income¥453m2021-04-01 → 2021-09-30StandaloneOperating income
Ordinary income¥377m2022-04-01 → 2022-09-30StandaloneOrdinary income
Ordinary income¥1.1bn2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥459m2021-04-01 → 2021-09-30StandaloneOrdinary income
Profit before tax¥374m2022-04-01 → 2022-09-30StandaloneIncome before income taxes
Profit before tax¥459m2021-04-01 → 2021-09-30StandaloneIncome before income taxes
Net income¥233m2022-04-01 → 2022-09-30StandaloneProfit loss
Net income¥702m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥285m2021-04-01 → 2021-09-30StandaloneProfit loss
Total assets¥3.7bnat 2022-09-30StandaloneAssets
Total assets¥3.8bnat 2022-03-31StandaloneAssets
Total assets¥3.4bnat 2021-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥1.0bnat 2022-09-30StandaloneLiabilities
Total liabilities¥1.4bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥2.7bnat 2022-09-30StandaloneNet assets
Net assets / equity¥2.4bnat 2022-03-31StandaloneNet assets
Net assets / equity¥2.5bnat 2021-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.3bnat 2022-09-30StandaloneCash and deposits
Cash and deposits¥1.7bnat 2022-03-31StandaloneCash and deposits
Cash & equivalents¥1.3bnat 2022-09-30StandaloneCash and cash equivalents
Cash & equivalents¥1.7bnat 2022-03-31StandaloneCash and cash equivalents
Cash & equivalents¥1.5bnat 2021-09-30StandaloneCash and cash equivalents
Cash & equivalents¥1.5bnat 2021-03-31dStandaloneCash and cash equivalents
Operating cash flow−¥158m2022-04-01 → 2022-09-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥1.2bn2021-04-01 → 2022-03-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥292m2021-04-01 → 2021-09-30StandaloneNet cash provided by used in operating activities
Investing cash flow−¥212m2022-04-01 → 2022-09-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥436m2021-04-01 → 2022-03-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥262m2021-04-01 → 2021-09-30StandaloneNet cash provided by used in investment activities
Financing cash flow¥27m2022-04-01 → 2022-09-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥501m2021-04-01 → 2022-03-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥163,0002021-04-01 → 2021-09-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥10.512022-04-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥6.432022-07-01 → 2022-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥31.562021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.792021-04-01 → 2021-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥6.622021-07-01 → 2021-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥10.232022-04-01 → 2022-09-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥30.652021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥12.752021-04-01 → 2021-09-30StandaloneDiluted earnings per share (5-year summary)
Equity ratio71.9%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio62.9%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio73.3%at 2021-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued22,302,500at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued22,264,500at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued22,264,500at 2021-09-30StandaloneTotal 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
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥523m
jpcrp040300-q2r_E31009-000IT Solutionsreportable segmentrevenue2022-04-01 → 2022-09-30¥2.1bn
jpcrp040300-q2r_E31009-000IT Solutionsreportable segmentrevenue external2022-04-01 → 2022-09-30¥2.1bn
jpcrp040300-q2r_E31009-000IT Solutionsreportable segmentsegment profit2022-04-01 → 2022-09-30¥90m
jpcrp040300-q2r_E31009-000Mediareportable segmentrevenue2022-04-01 → 2022-09-30¥2.0bn
jpcrp040300-q2r_E31009-000Mediareportable segmentrevenue external2022-04-01 → 2022-09-30¥2.0bn
jpcrp040300-q2r_E31009-000Mediareportable segmentsegment profit2022-04-01 → 2022-09-30¥804m
—segment totalrevenue2022-04-01 → 2022-09-30¥4.0bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥4.0bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥894m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥427m
jpcrp040300-q2r_E31009-000IT Solutionsreportable segmentrevenue2021-04-01 → 2021-09-30¥1.3bn
jpcrp040300-q2r_E31009-000IT Solutionsreportable segmentrevenue external2021-04-01 → 2021-09-30¥1.3bn
jpcrp040300-q2r_E31009-000IT Solutionsreportable segmentsegment profit2021-04-01 → 2021-09-30¥174m
jpcrp040300-q2r_E31009-000Mediareportable segmentrevenue2021-04-01 → 2021-09-30¥1.8bn
jpcrp040300-q2r_E31009-000Mediareportable segmentrevenue external2021-04-01 → 2021-09-30¥1.8bn
jpcrp040300-q2r_E31009-000Mediareportable segmentsegment profit2021-04-01 → 2021-09-30¥707m
—segment totalrevenue2021-04-01 → 2021-09-30¥3.2bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥3.2bn
—segment totalsegment profit2021-04-01 → 2021-09-30¥881m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 441
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember3179254000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E31009-000MediaReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E31009-000ITSolutionsReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E31009-000MediaReportableSegmentMember1835102000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E31009-000ITSolutionsReportableSegmentMember1344152000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember3179254000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember3179254000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E31009-000MediaReportableSegmentMember706569000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E31009-000ITSolutionsReportableSegmentMember173987000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember880557000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-427417000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember453139000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E31009-000MediaReportableSegmentMember1974654000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E31009-000ITSolutionsReportableSegmentMember2070928000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember4045582000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember4045582000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E31009-000MediaReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E31009-000ITSolutionsReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E31009-000MediaReportableSegmentMember1974654000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E31009-000ITSolutionsReportableSegmentMember2070928000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember4045582000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember4045582000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E31009-000MediaReportableSegmentMember803747000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E31009-000ITSolutionsReportableSegmentMember90393000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember894140000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-522798000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember371341000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第18期第２四半期(自　2022年７月１日　至　2022年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)弁護士ドットコム株式会社
Company name in english cover pageFilingDateInstantBengo4.com,Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　元榮　太一郎
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant03-5549-2555
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　澤田　将興
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant03-5549-2555

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 · 12 of 12 passed
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · operating cash flownon_consolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flownon_consolidated 2022-04-01/2022-09-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-09-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass