Half-year report · Q2
6027.TEDINET S100UQB7
Period2024-04-01 → 2024-09-30
Filed2024-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks11 of 11 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥6.7bn | 2024-04-01 → 2024-09-30 | Cons. | Net sales |
| Revenue | ¥11.3bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales (5-year summary) |
| Operating income | ¥545m | 2024-04-01 → 2024-09-30 | Cons. | Operating income |
| Ordinary income | ¥563m | 2024-04-01 → 2024-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.3bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥566m | 2024-04-01 → 2024-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥339m | 2024-04-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥838m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥339m | 2024-04-01 → 2024-09-30 | Cons. | Profit loss |
| Total assets | ¥10.4bn | at 2024-09-30 | Cons. | Assets |
| Total assets | ¥10.2bn | at 2024-03-31 | Cons. | Assets |
| Total liabilities | ¥5.7bn | at 2024-09-30 | Cons. | Liabilities |
| Total liabilities | ¥6.0bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥4.7bn | at 2024-09-30 | Cons. | Net assets |
| Net assets / equity | ¥4.2bn | at 2024-03-31 | Cons. | Net assets |
| Cash and deposits | ¥3.5bn | at 2024-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.5bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.5bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.5bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥323m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥501m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥201m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥2.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥15.16 | 2024-04-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥37.62 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥14.89 | 2024-04-01 → 2024-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥36.77 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 44.7% | at 2024-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.3% | at 2024-03-31 | 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 · 15
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2024-09-30 | −¥101,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2024-09-30 | −¥101,000 |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2024-09-30 | −¥1.0bn |
| jpcrp040300-q2r_E31009-000IT Solutionsreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥4.3bn |
| jpcrp040300-q2r_E31009-000IT Solutionsreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥4.3bn |
| jpcrp040300-q2r_E31009-000IT Solutionsreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥79,000 |
| jpcrp040300-q2r_E31009-000IT Solutionsreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥940m |
| jpcrp040300-q2r_E31009-000Mediareportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥2.4bn |
| jpcrp040300-q2r_E31009-000Mediareportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥2.4bn |
| jpcrp040300-q2r_E31009-000Mediareportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥21,000 |
| jpcrp040300-q2r_E31009-000Mediareportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥616m |
| —segment total | revenue | 2024-04-01 → 2024-09-30 | ¥6.7bn |
| —segment total | revenue external | 2024-04-01 → 2024-09-30 | ¥6.7bn |
| —segment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥101,000 |
| —segment total | segment profit | 2024-04-01 → 2024-09-30 | ¥1.6bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 382
| Item | Context | Value | Unit |
|---|---|---|---|
| Provision for directors retirement benefits sga | CurrentYTDDuration | 7800000 | JPY |
| Provision for directors bonuses sga | CurrentYTDDuration | 5237000 | JPY |
| Retirement benefit expenses sga | CurrentYTDDuration | 11283000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E31009-000MediaReportableSegmentMember | 2391687000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E31009-000ITSolutionsReportableSegmentMember | 4300091000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 6691778000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 6691778000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E31009-000MediaReportableSegmentMember | 21000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E31009-000ITSolutionsReportableSegmentMember | 79000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 101000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -101000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E31009-000MediaReportableSegmentMember | 2391708000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E31009-000ITSolutionsReportableSegmentMember | 4300171000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 6691880000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -101000 | JPY |
| Net sales | CurrentYTDDuration | 6691778000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E31009-000MediaReportableSegmentMember | 615502000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E31009-000ITSolutionsReportableSegmentMember | 939983000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 1555486000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -1010120000 | JPY |
| Operating income | CurrentYTDDuration | 545365000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)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５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-11-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第20期中(自 2024年４月１日 至 2024年９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 CFO 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 CFO 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 | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte |
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 · 11 of 11 passed
| balance sheet identity | pass rounding |
| 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 · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |