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← Institution for a Global Society

Quarterly report · Q3

4265.TEDINET S100Q71G
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥446m2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥721m2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥441m2021-04-01 → 2021-12-31StandaloneNet sales
Operating income−¥103m2022-04-01 → 2022-12-31StandaloneOperating income
Operating income−¥26m2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income−¥104m2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥21m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥43m2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax−¥104m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax−¥43m2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income−¥147m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥44m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income−¥45m2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥1.1bnat 2022-12-31StandaloneAssets
Total assets¥1.2bnat 2022-03-31StandaloneAssets
Total assets¥974mat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥95mat 2022-12-31StandaloneLiabilities
Total liabilities¥94mat 2022-03-31StandaloneLiabilities
Net assets / equity¥1.0bnat 2022-12-31StandaloneNet assets
Net assets / equity¥1.1bnat 2022-03-31StandaloneNet assets
Net assets / equity¥902mat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥864mat 2022-12-31StandaloneCash and deposits
Cash and deposits¥966mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥-33.232022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-11.662022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.92021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-11.22021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-3.782021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥10.32021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio91.3%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio92.4%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio92.6%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued4,429,800at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,390,800at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,296,000at 2021-12-31StandaloneTotal 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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥151m
jpcrp040300-q3r_E37222-000Educationreportable segmentrevenue2022-04-01 → 2022-12-31¥190m
jpcrp040300-q3r_E37222-000Educationreportable segmentrevenue external2022-04-01 → 2022-12-31¥190m
jpcrp040300-q3r_E37222-000Educationreportable segmentsegment profit2022-04-01 → 2022-12-31¥66m
jpcrp040300-q3r_E37222-000Human Resourcesreportable segmentrevenue2022-04-01 → 2022-12-31¥213m
jpcrp040300-q3r_E37222-000Human Resourcesreportable segmentrevenue external2022-04-01 → 2022-12-31¥213m
jpcrp040300-q3r_E37222-000Human Resourcesreportable segmentsegment profit2022-04-01 → 2022-12-31¥56m
jpcrp040300-q3r_E37222-000Platform Web3reportable segmentrevenue2022-04-01 → 2022-12-31¥42m
jpcrp040300-q3r_E37222-000Platform Web3reportable segmentrevenue external2022-04-01 → 2022-12-31¥42m
jpcrp040300-q3r_E37222-000Platform Web3reportable segmentsegment profit2022-04-01 → 2022-12-31−¥74m
—segment totalrevenue2022-04-01 → 2022-12-31¥446m
—segment totalrevenue external2022-04-01 → 2022-12-31¥446m
—segment totalsegment profit2022-04-01 → 2022-12-31¥47m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥124m
jpcrp040300-q3r_E37222-000Educationreportable segmentrevenue2021-04-01 → 2021-12-31¥167m
jpcrp040300-q3r_E37222-000Educationreportable segmentrevenue external2021-04-01 → 2021-12-31¥167m
jpcrp040300-q3r_E37222-000Educationreportable segmentsegment profit2021-04-01 → 2021-12-31¥51m
jpcrp040300-q3r_E37222-000Human Resourcesreportable segmentrevenue2021-04-01 → 2021-12-31¥232m
jpcrp040300-q3r_E37222-000Human Resourcesreportable segmentrevenue external2021-04-01 → 2021-12-31¥232m
jpcrp040300-q3r_E37222-000Human Resourcesreportable segmentsegment profit2021-04-01 → 2021-12-31¥80m
jpcrp040300-q3r_E37222-000Platform Web3reportable segmentrevenue2021-04-01 → 2021-12-31¥42m
jpcrp040300-q3r_E37222-000Platform Web3reportable segmentrevenue external2021-04-01 → 2021-12-31¥42m
jpcrp040300-q3r_E37222-000Platform Web3reportable segmentsegment profit2021-04-01 → 2021-12-31−¥34m
—segment totalrevenue2021-04-01 → 2021-12-31¥441m
—segment totalrevenue external2021-04-01 → 2021-12-31¥441m
—segment totalsegment profit2021-04-01 → 2021-12-31¥98m

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

All source rows · 278
ItemContextValueUnit
Company name cover pageFilingDateInstant
Original text (Japanese)Institution for a Global Society株式会社
Company name in english cover pageFilingDateInstantInstitution for a Global Society Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　福原　正大
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)03-6447-7151（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員Co-CFO　管理部長　　丸山　素子
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)03-6447-7151（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員Co-CFO　管理部長　　丸山　素子
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE37222
Fund codeFilingDateInstant－
Security codeFilingDateInstant42650
Filer name in japaneseFilingDateInstant
Original text (Japanese)Institution for a Global Society株式会社
Filer name in englishFilingDateInstantInstitution for a Global Society Corporation
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-12-31
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of reporting company (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所グロース市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMemberText · Plus
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass