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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.0bn | 2022-04-01 → 2022-09-30 | Standalone | Net sales |
| Revenue | ¥6.9bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.2bn | 2021-04-01 → 2021-09-30 | Standalone | Net sales |
| Operating income | ¥371m | 2022-04-01 → 2022-09-30 | Standalone | Operating income |
| Operating income | ¥453m | 2021-04-01 → 2021-09-30 | Standalone | Operating income |
| Ordinary income | ¥377m | 2022-04-01 → 2022-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥1.1bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥459m | 2021-04-01 → 2021-09-30 | Standalone | Ordinary income |
| Profit before tax | ¥374m | 2022-04-01 → 2022-09-30 | Standalone | Income before income taxes |
| Profit before tax | ¥459m | 2021-04-01 → 2021-09-30 | Standalone | Income before income taxes |
| Net income | ¥233m | 2022-04-01 → 2022-09-30 | Standalone | Profit loss |
| Net income | ¥702m | 2021-04-01 → 2022-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥285m | 2021-04-01 → 2021-09-30 | Standalone | Profit loss |
| Total assets | ¥3.7bn | at 2022-09-30 | Standalone | Assets |
| Total assets | ¥3.8bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥3.4bn | at 2021-09-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.0bn | at 2022-09-30 | Standalone | Liabilities |
| Total liabilities | ¥1.4bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.7bn | at 2022-09-30 | Standalone | Net assets |
| Net assets / equity | ¥2.4bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.5bn | at 2021-09-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2022-09-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.7bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥1.3bn | at 2022-09-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥1.7bn | at 2022-03-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥1.5bn | at 2021-09-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥1.5bn | at 2021-03-31d | Standalone | Cash and cash equivalents |
| Operating cash flow | −¥158m | 2022-04-01 → 2022-09-30 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.2bn | 2021-04-01 → 2022-03-31 | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥292m | 2021-04-01 → 2021-09-30 | Standalone | Net cash provided by used in operating activities |
| Investing cash flow | −¥212m | 2022-04-01 → 2022-09-30 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥436m | 2021-04-01 → 2022-03-31 | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥262m | 2021-04-01 → 2021-09-30 | Standalone | Net cash provided by used in investment activities |
| Financing cash flow | ¥27m | 2022-04-01 → 2022-09-30 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | −¥501m | 2021-04-01 → 2022-03-31 | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥163,000 | 2021-04-01 → 2021-09-30 | Standalone | Net cash provided by used in financing activities |
| EPS (basic) | ¥10.51 | 2022-04-01 → 2022-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.43 | 2022-07-01 → 2022-09-30d | 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) | ¥12.79 | 2021-04-01 → 2021-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.62 | 2021-07-01 → 2021-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥10.23 | 2022-04-01 → 2022-09-30 | 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) | ¥12.75 | 2021-04-01 → 2021-09-30 | Standalone | Diluted earnings per share (5-year summary) |
| Equity ratio | 71.9% | at 2022-09-30 | 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 | 73.3% | at 2021-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 22,302,500 | at 2022-09-30 | 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 | 22,264,500 | at 2021-09-30 | 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 → 2022-09-30 | −¥523m |
| jpcrp040300-q2r_E31009-000IT Solutionsreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥2.1bn |
| jpcrp040300-q2r_E31009-000IT Solutionsreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥2.1bn |
| jpcrp040300-q2r_E31009-000IT Solutionsreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥90m |
| jpcrp040300-q2r_E31009-000Mediareportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥2.0bn |
| jpcrp040300-q2r_E31009-000Mediareportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥2.0bn |
| jpcrp040300-q2r_E31009-000Mediareportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥804m |
| —segment total | revenue | 2022-04-01 → 2022-09-30 | ¥4.0bn |
| —segment total | revenue external | 2022-04-01 → 2022-09-30 | ¥4.0bn |
| —segment total | segment profit | 2022-04-01 → 2022-09-30 | ¥894m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-09-30 | −¥427m |
| jpcrp040300-q2r_E31009-000IT Solutionsreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥1.3bn |
| jpcrp040300-q2r_E31009-000IT Solutionsreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥1.3bn |
| jpcrp040300-q2r_E31009-000IT Solutionsreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥174m |
| jpcrp040300-q2r_E31009-000Mediareportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥1.8bn |
| jpcrp040300-q2r_E31009-000Mediareportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥1.8bn |
| jpcrp040300-q2r_E31009-000Mediareportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥707m |
| —segment total | revenue | 2021-04-01 → 2021-09-30 | ¥3.2bn |
| —segment total | revenue external | 2021-04-01 → 2021-09-30 | ¥3.2bn |
| —segment total | segment profit | 2021-04-01 → 2021-09-30 | ¥881m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 441
| Item | Context | Value | Unit |
|---|---|---|---|
| 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 | |
| Whether consolidated financial statements are prepared | FilingDateInstant | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-09-30 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-09-30 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所グロース市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentQuarterInstant_No1MajorShareholdersMember | Original text (Japanese)Authense Holdings株式会社 | |
| Address major shareholders | CurrentQuarterInstant_No1MajorShareholdersMember | Original text (Japanese)東京都港区赤坂九丁目７番１号 | |
| Name major shareholders | CurrentQuarterInstant_No2MajorShareholdersMember | Original text (Japanese)元榮 太一郎 | |
| Address major shareholders | CurrentQuarterInstant_No2MajorShareholdersMember | Original text (Japanese)千葉県柏市 | |
| Name major shareholders | CurrentQuarterInstant_No3MajorShareholdersMember | Original text (Japanese)THE BANK OF NEW YORK MELLON 140051（常任代理人）株式会社みずほ銀行 | |
| Address major shareholders | CurrentQuarterInstant_No3MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentQuarterInstant_No4MajorShareholdersMember | Original text (Japanese)GOLDMAN, SACHS & CO. REG（常任代理人）ゴールドマン・サックス証券株式会社 |
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 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |