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 |
|---|---|---|---|
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)弁護士ドットコム株式会社 | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)東京都港区六本木四丁目１番４号 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Notes no description of the comparative information financial information (text) | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in scope of consolidation or equity method (text) | CurrentYTDDuration | Text · Plus | |
| Notes additional information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | CurrentYTDDuration | Text · Plus | |
| Notes business combinations quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · Plus |
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 |