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Earnings6027Bengo4.com,Inc.Information and Communications, Services and Others

Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

In the first quarter of the fiscal year ending March 2027, revenue increased 27.3% year on year and operating profit increased 36.8%, resulting in higher revenue and higher profit. The full-year earnings forecast and annual dividend forecast remain unchanged from the previous forecasts.

Worth reading
57In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
27.3
Year-on-year change in revenue (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales4,838Millions of yenYear on year +27.3%Progress 23.6%
Operating profit698Millions of yenYear on year +36.8%Progress 23.3%
Ordinary income697Millions of yenYear on year +35.7%
Net income attributable to owners of the parent439Millions of yenYear on year +37.0%Progress 22.0%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥19.24
Financial position at period-end
Total assets16,573Millions of yen
of which net assets 7,615 Millions of yenEquity ratio 44.2%vs. prior year-end -9.0pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Segment revenueProfessional Support Business ¥2,329,666 thousand (YoY +30.9%), CloudSign Business ¥2,508,502 thousand (YoY +24.0%)
Segment profitProfessional Support Business ¥521,970 thousand (YoY +12.7%), CloudSign Business ¥949,133 thousand (YoY +45.8%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales20,500 Millions of yen (YoY +25.9%)
Operating profit3,000 Millions of yen (YoY +36.1%)
Ordinary incomeNot disclosed
Net income2,000 Millions of yen (YoY +32.4%)
Annual Dividend Forecast¥0 → ¥0(0.0%)
Factors Behind Changes in Business Performance

In the Professional Support Business, the company advanced content provision, usability improvements, service coordination, and product development. In the CloudSign Business, it hired personnel, strengthened its development and sales structures, and placed advertisements. The numbers of registered attorneys, paid registered attorneys, and contracts sent also increased year on year.

Disclosure regarding the going concern assumption

No applicable matters ("There are no applicable matters")

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 3 / Company name ミカタ少額短期保険株式会社, 株式会社日本リーガルネットワーク, ATE株式会社 / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsEffective 1 August 2026, 株式会社日本リーガルネットワーク merged with ATE株式会社, with 株式会社日本リーガルネットワーク as the surviving company, and changed its name to 弁護士ドットコムリーガルファイナンス株式会社.
Impairment loss¥2,224 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥2,224 thousand
Depreciation and amortization¥217,462 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End22,867,600
Treasury Shares at Period-End84,422
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales4,838 Millions of yen (YoY +27.3%)
Operating profit698 Millions of yen (YoY +36.8%)
Ordinary income697 Millions of yen (YoY +35.7%)
Profit attributable to owners of the parent439 Millions of yen (YoY +37.0%)
Net income per share¥19.24
Equity ratioEnd of the current fiscal period 44.2 / End of previous period 53.2
Total assets16,573 Millions of yen
Net assets7,615 Millions of yen
Full-year earnings forecastNet Sales 20,500 Millions of yen (YoY +25.9%) / Operating profit 3,000 Millions of yen (YoY +36.1%) / Ordinary income Not disclosed / Net income 2,000 Millions of yen (YoY +32.4%)
Annual Dividend Forecast¥0 → ¥0(0.0%)
Segment revenueProfessional Support Business ¥2,329,666 thousand (YoY +30.9%), CloudSign Business ¥2,508,502 thousand (YoY +24.0%)
Segment profitProfessional Support Business ¥521,970 thousand (YoY +12.7%), CloudSign Business ¥949,133 thousand (YoY +45.8%)
Depreciation and amortization¥217,462 thousand
Impairment loss¥2,224 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥2,224 thousand
Disclosure regarding the going concern assumptionNo applicable matters ("There are no applicable matters")
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 3 / Company name ミカタ少額短期保険株式会社, 株式会社日本リーガルネットワーク, ATE株式会社 / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsEffective 1 August 2026, 株式会社日本リーガルネットワーク merged with ATE株式会社, with 株式会社日本リーガルネットワーク as the surviving company, and changed its name to 弁護士ドットコムリーガルファイナンス株式会社.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End22,867,600
Treasury Shares at Period-End84,422
Factors Behind Changes in Business PerformanceIn the Professional Support Business, the company advanced content provision, usability improvements, service coordination, and product development. In the CloudSign Business, it hired personnel, strengthened its development and sales structures, and placed advertisements. The numbers of registered attorneys, paid registered attorneys, and contracts sent also increased year on year.
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

In the Professional Support Business, the company worked to provide useful content, improve usability, and strengthen coordination with Hanrei Hisho and Bengoshi Kakumei. In the CloudSign Business, it proceeded with active hiring, strengthened its development and sales structures, and placed advertisements. It also made Mikata Small Amount and Short-Term Insurance, Nihon Legal Network, and ATE consolidated subsidiaries.

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Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Bengo4.com,Inc. (6027) timely disclosure | Komori