Annual report

Period2022-04-01 → 2023-03-31
Filed2023-06-27
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 73
MetricValuePeriodScopeSource row
Revenue¥668m2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥721m2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥514m2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥314m2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥248m2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income−¥81m2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥40m2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income−¥80m2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥21m2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥9m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥108m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥193m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥80m2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥21m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income−¥125m2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥44m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥4m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income−¥249m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income−¥211m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥1.1bnat 2023-03-31StandaloneAssets
Total assets¥1.2bnat 2022-03-31StandaloneAssets
Total assets¥490mat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥483mat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥683mat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥55mat 2023-03-31StandaloneLiabilities
Total liabilities¥94mat 2022-03-31StandaloneLiabilities
Net assets / equity¥1.0bnat 2023-03-31StandaloneNet assets
Net assets / equity¥1.1bnat 2022-03-31StandaloneNet assets
Net assets / equity¥440mat 2021-03-31dStandaloneNet assets
Net assets / equity¥437mat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥630mat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥913mat 2023-03-31StandaloneCash and deposits
Cash and deposits¥966mat 2022-03-31StandaloneCash and deposits
Cash & equivalents¥913mat 2023-03-31StandaloneCash and cash equivalents
Cash & equivalents¥966mat 2022-03-31StandaloneCash and cash equivalents
Cash & equivalents¥204mat 2021-03-31dStandaloneCash and cash equivalents
Cash & equivalents¥381mat 2020-03-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow−¥61m2022-04-01 → 2023-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥115m2021-04-01 → 2022-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow−¥121m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥128m2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥8m2022-04-01 → 2023-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow¥9m2021-04-01 → 2022-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥56m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥84m2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥17m2022-04-01 → 2023-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow¥638m2021-04-01 → 2022-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow¥56m2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥-28.352022-04-01 → 2023-03-31StandaloneBasic 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)¥0.932020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-67.52019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-31,399.732018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥10.32021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
Net assets per share¥230.01at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥259.79at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥-76.59at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥-78.39at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥9,102.09at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio94.9%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio92.4%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio89.8%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio90.3%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio92.1%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE5.6%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE0.8%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued4,489,300at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,390,800at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Employees51at 2023-03-31StandaloneNumber of employees
Employees45at 2022-03-31StandaloneNumber of employees
Employees33at 2021-03-31dStandaloneNumber of employees
Employees28at 2020-03-31dStandaloneNumber of employees
Employees24at 2019-03-31dStandaloneNumber of employees

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 · 44
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2022-04-01 → 2023-03-31¥418,000
Reconciling Itemsreconcilingdepreciation2022-04-01 → 2023-03-31¥6,000
Reconciling Itemsreconcilingsegment assetsat 2023-03-31¥1.1bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31−¥198m
Educationreportable segmentcapex2022-04-01 → 2023-03-31¥5m
Educationreportable segmentdepreciation2022-04-01 → 2023-03-31¥1m
Educationreportable segmentrevenue2022-04-01 → 2023-03-31¥294m
Educationreportable segmentrevenue external2022-04-01 → 2023-03-31¥294m
Educationreportable segmentsegment assetsat 2023-03-31¥4m
Educationreportable segmentsegment profit2022-04-01 → 2023-03-31¥125m
Human Resourcesreportable segmentcapex2022-04-01 → 2023-03-31¥4m
Human Resourcesreportable segmentdepreciation2022-04-01 → 2023-03-31¥439,000
Human Resourcesreportable segmentrevenue2022-04-01 → 2023-03-31¥318m
Human Resourcesreportable segmentrevenue external2022-04-01 → 2023-03-31¥318m
Human Resourcesreportable segmentsegment assetsat 2023-03-31¥3m
Human Resourcesreportable segmentsegment profit2022-04-01 → 2023-03-31¥100m
Platform Web3reportable segmentdepreciation2022-04-01 → 2023-03-31¥22m
Platform Web3reportable segmentrevenue2022-04-01 → 2023-03-31¥56m
Platform Web3reportable segmentrevenue external2022-04-01 → 2023-03-31¥56m
Platform Web3reportable segmentsegment profit2022-04-01 → 2023-03-31−¥107m
—segment totalcapex2022-04-01 → 2023-03-31¥8m
—segment totaldepreciation2022-04-01 → 2023-03-31¥24m
—segment totalrevenue2022-04-01 → 2023-03-31¥668m
—segment totalrevenue external2022-04-01 → 2023-03-31¥668m
—segment totalsegment assetsat 2023-03-31¥7m
—segment totalsegment profit2022-04-01 → 2023-03-31¥118m
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥1.2bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥184m
Educationreportable segmentrevenue2021-04-01 → 2022-03-31¥283m
Educationreportable segmentrevenue external2021-04-01 → 2022-03-31¥283m
Educationreportable segmentsegment profit2021-04-01 → 2022-03-31¥103m
Human Resourcesreportable segmentrevenue2021-04-01 → 2022-03-31¥351m
Human Resourcesreportable segmentrevenue external2021-04-01 → 2022-03-31¥351m
Human Resourcesreportable segmentsegment profit2021-04-01 → 2022-03-31¥136m
Platform Web3reportable segmentdepreciation2021-04-01 → 2022-03-31¥22m
Platform Web3reportable segmentrevenue2021-04-01 → 2022-03-31¥86m
Platform Web3reportable segmentrevenue external2021-04-01 → 2022-03-31¥86m
Platform Web3reportable segmentsegment assetsat 2022-03-31¥22m
Platform Web3reportable segmentsegment profit2021-04-01 → 2022-03-31−¥15m
—segment totaldepreciation2021-04-01 → 2022-03-31¥22m
—segment totalrevenue2021-04-01 → 2022-03-31¥721m
—segment totalrevenue external2021-04-01 → 2022-03-31¥721m
—segment totalsegment assetsat 2022-03-31¥22m
—segment totalsegment profit2021-04-01 → 2022-03-31¥224m

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

All source rows · 831
ItemContextValueUnit
Operating incomeCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember117734000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember-198439000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember-80704000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E37222-000HumanResourcesReportableSegmentsMember3138000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E37222-000EducationReportableSegmentsMember3600000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E37222-000PlatformWeb3ReportableSegmentsMember-JPY
AssetsCurrentYearInstant_NonConsolidatedMember_ReportableSegmentsMember6738000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_ReconcilingItemsMember1081348000JPY
AssetsCurrentYearInstant_NonConsolidatedMember1088087000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E37222-000HumanResourcesReportableSegmentsMember439000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E37222-000EducationReportableSegmentsMember1236000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E37222-000PlatformWeb3ReportableSegmentsMember21871000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember23547000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember6000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember23553000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E37222-000HumanResourcesReportableSegmentsMember3576000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E37222-000EducationReportableSegmentsMember4836000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E37222-000PlatformWeb3ReportableSegmentsMember-JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember8412000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember418000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember8830000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-06-27
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第13期(自 2022年4月1日 至 2023年3月31日)
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)第三号様式
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

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 · 13 of 13 passed
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · operating cash flownon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flownon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass