Quarterly report · Q1
4265.TEDINET S100P0O3
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 23
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥102m | 2022-04-01 → 2022-06-30 | Standalone | Net sales |
| Revenue | ¥721m | 2021-04-01 → 2022-03-31 | Standalone | Net sales (5-year summary) |
| Operating income | −¥70m | 2022-04-01 → 2022-06-30 | Standalone | Operating income |
| Ordinary income | −¥70m | 2022-04-01 → 2022-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥21m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥70m | 2022-04-01 → 2022-06-30 | Standalone | Income before income taxes |
| Net income | −¥71m | 2022-04-01 → 2022-06-30 | Standalone | Profit loss |
| Net income | ¥44m | 2021-04-01 → 2022-03-31 | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.2bn | at 2022-06-30 | Standalone | Assets |
| Total assets | ¥1.2bn | at 2022-03-31 | Standalone | Assets |
| Total liabilities | ¥89m | at 2022-06-30 | Standalone | Liabilities |
| Total liabilities | ¥94m | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.1bn | at 2022-06-30 | Standalone | Net assets |
| Net assets / equity | ¥1.1bn | at 2022-03-31 | Standalone | Net assets |
| Cash and deposits | ¥991m | at 2022-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥966m | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-16.1 | 2022-04-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.9 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥10.3 | 2021-04-01 → 2022-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| Equity ratio | 92.3% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 92.4% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 4,396,300 | at 2022-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,390,800 | at 2022-03-31 | Standalone | Total number of issued shares (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 | 2022-04-01 → 2022-06-30 | −¥52m |
| jpcrp040300-q1r_E37222-000Educationreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥44m |
| jpcrp040300-q1r_E37222-000Educationreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥44m |
| jpcrp040300-q1r_E37222-000Educationreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥5m |
| jpcrp040300-q1r_E37222-000Human Resourcesreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥58m |
| jpcrp040300-q1r_E37222-000Human Resourcesreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥58m |
| jpcrp040300-q1r_E37222-000Human Resourcesreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥23m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥102m |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥102m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | −¥18m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 208
| Item | Context | Value | Unit |
|---|---|---|---|
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | 252000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | -70127000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | -70127000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 572000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 572000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | -70700000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37222-000HumanResourcesReportableSegmentsMember | 57585000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37222-000EducationReportableSegmentsMember | 44302000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 101888000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember | 101888000 | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37222-000HumanResourcesReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37222-000EducationReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37222-000HumanResourcesReportableSegmentsMember | 57585000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37222-000EducationReportableSegmentsMember | 44302000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 101888000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember | 101888000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37222-000HumanResourcesReportableSegmentsMember | -23167000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37222-000EducationReportableSegmentsMember | 4867000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | -18300000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | -51575000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | -69875000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第13期第１四半期（自 2022年４月１日 至 2022年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)Institution for a Global Society株式会社 | |
| Company name in english cover page | FilingDateInstant | Institution for a Global Society Corporation | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 福原 正大 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区恵比寿南一丁目11番２号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-6447-7151（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員Co-CFO 管理部長 丸山 素子 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区恵比寿南一丁目11番２号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-6447-7151（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員Co-CFO 管理部長 丸山 素子 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E37222 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 42650 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)Institution for a Global Society株式会社 | |
| Filer name in english | FilingDateInstant | Institution for a Global Society Corporation | |
| 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 |
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 · 9 of 9 passed
| balance sheet identity | pass |
| 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 · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |