Quarterly report · Q3
4265.TEDINET S100SU0P
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks7 of 7 passed
Key figures · 13
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥432m | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Operating income | −¥254m | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Ordinary income | −¥254m | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Profit before tax | −¥254m | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥253m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥253m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Total assets | ¥917m | at 2023-12-31 | Cons. | Assets |
| Total liabilities | ¥135m | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥782m | at 2023-12-31 | Cons. | Net assets |
| Cash and deposits | ¥670m | at 2023-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-56.37 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-16.28 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 85.2% | at 2023-12-31 | Cons. | Equity to asset ratio (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 · 13
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-12-31 | −¥162m |
| jpcrp040300-q3r_E37222-000Educationreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥234m |
| jpcrp040300-q3r_E37222-000Educationreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥234m |
| jpcrp040300-q3r_E37222-000Educationreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥88m |
| jpcrp040300-q3r_E37222-000Human Resourcesreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥197m |
| jpcrp040300-q3r_E37222-000Human Resourcesreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥197m |
| jpcrp040300-q3r_E37222-000Human Resourcesreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥49m |
| jpcrp040300-q3r_E37222-000Platform Web3Segmentreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥322,000 |
| jpcrp040300-q3r_E37222-000Platform Web3Segmentreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥322,000 |
| jpcrp040300-q3r_E37222-000Platform Web3Segmentreportable segment | segment profit | 2023-04-01 → 2023-12-31 | −¥229m |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥432m |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥432m |
| —segment total | segment profit | 2023-04-01 → 2023-12-31 | −¥92m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 182
| Item | Context | Value | Unit |
|---|---|---|---|
| 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 | 2024-02-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第14期第３四半期（自 2023年10月１日 至 2023年12月31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 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_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 registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所グロース市場 |
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 · 7 of 7 passed
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |