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Annual report

6027.TEDINET S100TOQC
Period2023-04-01 → 2024-03-31
Filed2024-06-21
StandardJapan GAAP
ConsolidatedYes
Data checks17 of 17 passed
Key figures · 106
MetricValuePeriodScopeSource row
Revenue¥11.3bn2023-04-01 → 2024-03-31Cons.Net sales
Operating income¥1.2bn2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥1.3bn2023-04-01 → 2024-03-31Cons.Ordinary income
Profit before tax¥1.3bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥838m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income¥838m2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥10.2bnat 2024-03-31Cons.Assets
Total liabilities¥6.0bnat 2024-03-31Cons.Liabilities
Net assets / equity¥4.2bnat 2024-03-31Cons.Net assets
Net assets / equity¥3.3bnat 2023-03-31Cons.Net assets
Cash and deposits¥3.5bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥3.5bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.6bnat 2023-03-31Cons.Cash and cash equivalents
Operating cash flow¥1.2bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥2.1bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Financing cash flow¥2.8bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
EPS (basic)¥37.622023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥36.772023-04-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
Net assets per share¥183.87at 2024-03-31Cons.Net assets per share (5-year summary)
Equity ratio40.3%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
ROE23.1%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
Employees524at 2024-03-31Cons.Number of employees
Revenue¥10.6bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥8.7bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥6.9bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥5.3bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥4.1bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Operating income¥1.2bn2023-04-01 → 2024-03-31StandaloneOperating income
Operating income¥1.1bn2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income¥1.2bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥1.1bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥1.1bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥182m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥396m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.1bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥1.1bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥730m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥717m2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥702m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥65m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥260m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥8.3bnat 2024-03-31StandaloneAssets
Total assets¥4.4bnat 2023-03-31StandaloneAssets
Total assets¥3.8bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥3.1bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥2.5bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥4.4bnat 2024-03-31StandaloneLiabilities
Total liabilities¥1.2bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥4.0bnat 2024-03-31StandaloneNet assets
Net assets / equity¥3.2bnat 2023-03-31StandaloneNet assets
Net assets / equity¥2.4bnat 2022-03-31dStandaloneNet assets
Net assets / equity¥2.2bnat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥2.1bnat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.3bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥1.6bnat 2023-03-31StandaloneCash and deposits
Cash & equivalents¥1.6bnat 2023-03-31StandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥1.7bnat 2022-03-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥1.5bnat 2021-03-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥1.2bnat 2020-03-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥458m2022-04-01 → 2023-03-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.2bn2021-04-01 → 2022-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥570m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥142m2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥517m2022-04-01 → 2023-03-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥436m2021-04-01 → 2022-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥311m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥341m2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥29m2022-04-01 → 2023-03-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥501m2021-04-01 → 2022-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥936,0002020-04-01 → 2021-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥1m2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥32.782023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥32.332022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥31.562021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥2.92020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥11.72019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥32.042023-04-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥31.542022-04-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥30.652021-04-01 → 2022-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥2.92020-04-01 → 2021-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥11.662019-04-01 → 2020-03-31dStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥174.74at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥141.43at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥108.17at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥98.6at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥95.7at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio46.8%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio71.3%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio62.9%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio70.8%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio84.5%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE20.7%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE25.9%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE30.6%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE3.0%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE13.0%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued22,382,100at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued22,329,500at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued22,264,500at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued22,263,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued22,251,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees497at 2024-03-31StandaloneNumber of employees
Employees427at 2023-03-31StandaloneNumber of employees
Employees343at 2022-03-31dStandaloneNumber of employees
Employees320at 2021-03-31dStandaloneNumber of employees
Employees240at 2020-03-31dStandaloneNumber of employees

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 · 18
SegmentItemPeriodValue
Reconciling Itemsreconcilingdepreciation2023-04-01 → 2024-03-31¥4m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31−¥1.7bn
IT Solutionsreportable segmentdepreciation2023-04-01 → 2024-03-31¥291m
IT Solutionsreportable segmentemployeesat 2024-03-31276 pure
IT Solutionsreportable segmentrevenue2023-04-01 → 2024-03-31¥6.9bn
IT Solutionsreportable segmentrevenue external2023-04-01 → 2024-03-31¥6.9bn
IT Solutionsreportable segmentsegment profit2023-04-01 → 2024-03-31¥1.5bn
Mediareportable segmentdepreciation2023-04-01 → 2024-03-31¥219m
Mediareportable segmentemployeesat 2024-03-31152 pure
Mediareportable segmentrevenue2023-04-01 → 2024-03-31¥4.5bn
Mediareportable segmentrevenue external2023-04-01 → 2024-03-31¥4.5bn
Mediareportable segmentsegment profit2023-04-01 → 2024-03-31¥1.4bn
—segment totaldepreciation2023-04-01 → 2024-03-31¥510m
—segment totalrevenue2023-04-01 → 2024-03-31¥11.3bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥11.3bn
—segment totalsegment profit2023-04-01 → 2024-03-31¥2.9bn
IT Solutionsreportable segmentemployeesat 2024-03-31249 pure
Mediareportable segmentemployeesat 2024-03-31152 pure

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

All source rows · 1,106
ItemContextValueUnit
Provision of voluntary retained earningsCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Provision of voluntary retained earningsCurrentYearDuration_NonConsolidatedMember－JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember37308000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember37308000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E31009-000ReserveForOpenInnovationSokushinzeiseiMember34669000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember695154000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember729824000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-220000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember749644000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember37308000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember786952000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E31009-000ReserveForOpenInnovationSokushinzeiseiMember34669000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember3465331000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember3500000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-500777000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember3893373000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember60882000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember3954256000JPY
Directors compensations sgaPrior1YearDuration_NonConsolidatedMember111900000JPY
Directors compensations sgaCurrentYearDuration_NonConsolidatedMember129450000JPY
Salaries and allowances sgaPrior1YearDuration_NonConsolidatedMember2159600000JPY
Salaries and allowances sgaCurrentYearDuration_NonConsolidatedMember2607581000JPY
Advertising expenses sgaPrior1YearDuration_NonConsolidatedMember1723719000JPY
Advertising expenses sgaCurrentYearDuration_NonConsolidatedMember1835268000JPY
Sales commission sgaPrior1YearDuration_NonConsolidatedMember482839000JPY
Sales commission sgaCurrentYearDuration_NonConsolidatedMember619588000JPY
Business consignment expenses sgaPrior1YearDuration_NonConsolidatedMember340344000JPY
Business consignment expenses sgaCurrentYearDuration_NonConsolidatedMember329598000JPY
Compensations sgaPrior1YearDuration_NonConsolidatedMember179709000JPY
Compensations sgaCurrentYearDuration_NonConsolidatedMember265774000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember22232000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember42359000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration_NonConsolidatedMember22766000JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration_NonConsolidatedMember15720000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-06-21
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第19期(自　2023年４月１日　至　2024年３月31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 兼 CEO　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
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　澤田　将興
Place for public inspection cover page (text)FilingDateInstantText · 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 · 17 of 17 passed
balance sheet identityconsolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2023-03-31pass
balance sheet identitynon_consolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass