Quarterly report · Q1
6027.TEDINET S100RO3E
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.4bn | 2023-04-01 → 2023-06-30 | Standalone | Net sales |
| Revenue | ¥8.7bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.0bn | 2022-04-01 → 2022-06-30 | Standalone | Net sales |
| Operating income | ¥246m | 2023-04-01 → 2023-06-30 | Standalone | Operating income |
| Operating income | ¥138m | 2022-04-01 → 2022-06-30 | Standalone | Operating income |
| Ordinary income | ¥246m | 2023-04-01 → 2023-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥1.1bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥138m | 2022-04-01 → 2022-06-30 | Standalone | Ordinary income |
| Profit before tax | ¥246m | 2023-04-01 → 2023-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥137m | 2022-04-01 → 2022-06-30 | Standalone | Income before income taxes |
| Net income | ¥151m | 2023-04-01 → 2023-06-30 | Standalone | Profit loss |
| Net income | ¥717m | 2022-04-01 → 2023-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥91m | 2022-04-01 → 2022-06-30 | Standalone | Profit loss |
| Total assets | ¥4.6bn | at 2023-06-30 | Standalone | Assets |
| Total assets | ¥4.4bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥3.6bn | at 2022-06-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.2bn | at 2023-06-30 | Standalone | Liabilities |
| Total liabilities | ¥1.2bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥3.3bn | at 2023-06-30 | Standalone | Net assets |
| Net assets / equity | ¥3.2bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.5bn | at 2022-06-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.6bn | at 2023-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.6bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥6.79 | 2023-04-01 → 2023-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.33 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.08 | 2022-04-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥6.64 | 2023-04-01 → 2023-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥31.54 | 2022-04-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥3.98 | 2022-04-01 → 2022-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| Equity ratio | 72.5% | at 2023-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.3% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.7% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 22,365,700 | at 2023-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 22,329,500 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 22,264,500 | at 2022-06-30 | 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 | 2023-04-01 → 2023-06-30 | −¥381m |
| jpcrp040300-q1r_E31009-000IT Solutionsreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥1.3bn |
| jpcrp040300-q1r_E31009-000IT Solutionsreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥1.3bn |
| jpcrp040300-q1r_E31009-000IT Solutionsreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥258m |
| jpcrp040300-q1r_E31009-000Mediareportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥1.0bn |
| jpcrp040300-q1r_E31009-000Mediareportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥1.0bn |
| jpcrp040300-q1r_E31009-000Mediareportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥369m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥2.4bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥2.4bn |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥627m |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 303
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_NonConsolidatedMember | 138105000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E31009-000MediaReportableSegmentMember | 1044717000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E31009-000ITSolutionsReportableSegmentMember | 1347326000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 2392043000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember | 2392043000 | 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 | 1044717000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E31009-000ITSolutionsReportableSegmentMember | 1347326000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 2392043000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | - | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember | 2392043000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E31009-000MediaReportableSegmentMember | 369042000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E31009-000ITSolutionsReportableSegmentMember | 258074000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 627117000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | -380843000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | 246273000 | 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 | 2023-08-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第19期第1四半期(自 2023年4月1日 至 2023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 兼 CEO 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 | |
| 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 | 2023-04-01 |
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 |