Quarterly report · Q3
6027.TEDINET S100SUZE
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks7 of 7 passed
Key figures · 14
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥8.0bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Operating income | ¥887m | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Ordinary income | ¥931m | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥931m | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥571m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥571m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Total assets | ¥9.1bn | at 2023-12-31 | Cons. | Assets |
| Total liabilities | ¥5.2bn | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.9bn | at 2023-12-31 | Cons. | Net assets |
| Cash and deposits | ¥3.2bn | at 2023-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥25.66 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.32 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥25.08 | 2023-04-01 → 2023-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 42.2% | at 2023-12-31 | Cons. | Equity to asset ratio (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 · 10
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-12-31 | −¥1.2bn |
| jpcrp040300-q3r_E31009-000IT Solutionsreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥4.7bn |
| jpcrp040300-q3r_E31009-000IT Solutionsreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥4.7bn |
| jpcrp040300-q3r_E31009-000IT Solutionsreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥984m |
| jpcrp040300-q3r_E31009-000Mediareportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥3.3bn |
| jpcrp040300-q3r_E31009-000Mediareportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥3.3bn |
| jpcrp040300-q3r_E31009-000Mediareportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥1.1bn |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥8.0bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥8.0bn |
| —segment total | segment profit | 2023-04-01 → 2023-12-31 | ¥2.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 225
| Item | Context | Value | Unit |
|---|---|---|---|
| Non operating income | CurrentYTDDuration | 48086000 | JPY |
| Interest expenses noe | CurrentYTDDuration | 1516000 | JPY |
| Loss on investments in partnership noe | CurrentYTDDuration | 1468000 | JPY |
| Miscellaneous loss noe | CurrentYTDDuration | 1379000 | JPY |
| Non operating expenses | CurrentYTDDuration | 4364000 | JPY |
| Ordinary income | CurrentYTDDuration | 931039000 | JPY |
| Loss on retirement of noncurrent assets el | CurrentYTDDuration | 0 | JPY |
| Extraordinary loss | CurrentYTDDuration | 0 | JPY |
| Income before income taxes | CurrentYTDDuration | 931039000 | JPY |
| Income taxes current | CurrentYTDDuration | 347219000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 12596000 | JPY |
| Income taxes | CurrentYTDDuration | 359815000 | JPY |
| Profit loss | CurrentYTDDuration | 571224000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 571224000 | JPY |
| Profit loss | CurrentYTDDuration | 571224000 | JPY |
| Other comprehensive income | CurrentYTDDuration | － | JPY |
| Comprehensive income | CurrentYTDDuration | 571224000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E31009-000MediaReportableSegmentMember | 3290883000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E31009-000ITSolutionsReportableSegmentMember | 4729880000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 8020763000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 8020763000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E31009-000MediaReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E31009-000ITSolutionsReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E31009-000MediaReportableSegmentMember | 3290883000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E31009-000ITSolutionsReportableSegmentMember | 4729880000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 8020763000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 8020763000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E31009-000MediaReportableSegmentMember | 1095589000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E31009-000ITSolutionsReportableSegmentMember | 983682000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 2079272000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -1191954000 | JPY |
| Operating income | CurrentYTDDuration | 887318000 | 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 | 2024-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第19期第３四半期(自 2023年10月１日 至 2023年12月31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 |
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 · 7 of 7 passed
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |