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Results6027Bengo4.com,Inc.Information and Communications, Services and Others

Flash Report for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

For the interim period of the fiscal year ending March 2027, net sales, operating income, and interim net income attributable to owners of the parent exceeded the corresponding figures for the same period of the previous fiscal year. The acquired insurance and legal finance businesses were included in the consolidated results and added as reportable segments.

Worth reading
45Recurring
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
27.4
Year-on-year change in net sales (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales9,888¥ millionYear on year +27.4%Progress 48.2%
Operating profit1,414¥ millionYear on year +30.5%Progress 47.1%
Ordinary income1,416¥ millionYear on year +30.5%
Net income attributable to owners of the parent892¥ millionYear on year +36.1%Progress 44.6%

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 share39.13
Financial position at period-end
Total assets16,991¥ million
of which net assets 8,042 ¥ millionEquity ratio 45.5%vs. prior year-end -7.7pt

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.

Cash inflows and outflows
Operating+1,435,231
Investment-4,061,949
Financials+1,940,817
Net change-685,901

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥4,513,763 thousand
Segment revenueProfessional Support Business ¥4,062 million (YoY +12.2%), CloudSign Business ¥5,114 million (YoY +23.5%), Legal Finance Business ¥711 million
Segment profitProfessional Support Business ¥1,088 million (YoY +15.7%), CloudSign Business ¥1,956 million (YoY +45.6%), Legal Finance Business ¥-106 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥20,500 million (YoY +25.9%)
Operating profit¥3,000 million (YoY +36.1%)
Ordinary incomeNot disclosed
Net income¥2,000 million (YoY +32.4%)
Annual Dividend Forecast¥0 → ¥0(0.0%)
Factors Behind Changes in Business Performance

In the Professional Support Business, the number of members increased through content provision, improved usability, and enhanced services for professionals. In the CloudSign Business, the customer base expanded through recruitment, strengthened development and sales capabilities, and increased advertising expenditure. In the Legal Finance Business, the company worked to expand sales channels by leveraging its customer base and consolidated the results of the acquired subsidiaries.

Disclosure regarding the going concern assumption

No applicable matters. The notes regarding the going concern assumption state: “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, 弁護士ドットコムリーガルファイナンス株式会社 (formerly 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 1 / Company name ATE株式会社
Material subsequent eventsNot applicable.
Impairment loss¥15,501 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥15,501 thousand, Loss on disposal of fixed assets ¥6 thousand
Depreciation and amortization¥438,126 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-End71,622
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales¥9,888 million (YoY +27.4%)
Operating profit¥1,414 million (YoY +30.5%)
Ordinary income¥1,416 million (YoY +30.5%)
Profit attributable to owners of the parent¥892 million (YoY +36.1%)
Net income per share39.13
Equity ratioEnd of the current fiscal period 45.5 / End of previous period 53.2
Total assets¥16,991 million
Net assets¥8,042 million
Cash flows from operating activities¥1,435,231 thousand
Cash flows from investing activities¥-4,061,949 thousand
Cash flows from financing activities¥1,940,817 thousand
Cash and cash equivalents at end of period¥4,513,763 thousand
Full-year earnings forecastNet Sales ¥20,500 million (YoY +25.9%) / Operating profit ¥3,000 million (YoY +36.1%) / Ordinary income Not disclosed / Net income ¥2,000 million (YoY +32.4%)
Annual Dividend Forecast¥0 → ¥0(0.0%)
Segment revenueProfessional Support Business ¥4,062 million (YoY +12.2%), CloudSign Business ¥5,114 million (YoY +23.5%), Legal Finance Business ¥711 million
Segment profitProfessional Support Business ¥1,088 million (YoY +15.7%), CloudSign Business ¥1,956 million (YoY +45.6%), Legal Finance Business ¥-106 million
Depreciation and amortization¥438,126 thousand
Impairment loss¥15,501 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥15,501 thousand, Loss on disposal of fixed assets ¥6 thousand
Disclosure regarding the going concern assumptionNo applicable matters. The notes regarding the going concern assumption state: “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, 弁護士ドットコムリーガルファイナンス株式会社 (formerly 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 1 / Company name ATE株式会社
Material subsequent eventsNot applicable.
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-End71,622
Factors Behind Changes in Business PerformanceIn the Professional Support Business, the number of members increased through content provision, improved usability, and enhanced services for professionals. In the CloudSign Business, the customer base expanded through recruitment, strengthened development and sales capabilities, and increased advertising expenditure. In the Legal Finance Business, the company worked to expand sales channels by leveraging its customer base and consolidated the results of the acquired subsidiaries.
Items this document does not state (6)
Operating MarginRevision 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 content and improve usability. In the CloudSign Business, it strengthened its recruitment, development and sales capabilities and increased advertising expenditure. In the Legal Finance Business, it expanded sales channels by leveraging its customer base. The company also consolidated ミカタ少額短期保険株式会社 and other companies.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Flash Report for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Bengo4.com,Inc. (6027) timely disclosure | Komori