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Quarterly report · Q1

9212.TEDINET S100Q7QG
Period2022-10-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥23m2022-10-01 → 2022-12-31StandaloneNet sales
Revenue¥585m2021-10-01 → 2022-09-30StandaloneNet sales (5-year summary)
Revenue¥35m2021-10-01 → 2021-12-31StandaloneNet sales
Operating income−¥117m2022-10-01 → 2022-12-31StandaloneOperating income
Operating income−¥71m2021-10-01 → 2021-12-31StandaloneOperating income
Ordinary income−¥117m2022-10-01 → 2022-12-31StandaloneOrdinary income
Ordinary income−¥114m2021-10-01 → 2022-09-30StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥90m2021-10-01 → 2021-12-31StandaloneOrdinary income
Profit before tax−¥117m2022-10-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax−¥90m2021-10-01 → 2021-12-31StandaloneIncome before income taxes
Net income−¥118m2022-10-01 → 2022-12-31StandaloneProfit loss
Net income−¥234m2021-10-01 → 2022-09-30StandaloneNet income loss (5-year summary)
Net income−¥91m2021-10-01 → 2021-12-31StandaloneProfit loss
Total assets¥3.9bnat 2022-12-31StandaloneAssets
Total assets¥3.4bnat 2022-09-30StandaloneAssets
Total assets¥2.3bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥1.8bnat 2022-12-31StandaloneLiabilities
Total liabilities¥1.2bnat 2022-09-30StandaloneLiabilities
Net assets / equity¥2.1bnat 2022-12-31StandaloneNet assets
Net assets / equity¥2.2bnat 2022-09-30StandaloneNet assets
Net assets / equity¥1.7bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥3.1bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥2.7bnat 2022-09-30StandaloneCash and deposits
EPS (basic)¥-10.472022-10-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-22.332021-10-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-9.932021-10-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
Equity ratio54.4%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio65.5%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio75.3%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued11,231,500at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued11,146,000at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued10,063,000at 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.

All source rows · 265
ItemContextValueUnit
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember96903000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember125860000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember-70522000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-116751000JPY
Foreign exchange gains noiPrior1YTDDuration_NonConsolidatedMember829000JPY
Foreign exchange gains noiCurrentYTDDuration_NonConsolidatedMember－JPY
Subsidy income noi bountyPrior1YTDDuration_NonConsolidatedMember－JPY
Subsidy income noi bountyCurrentYTDDuration_NonConsolidatedMember185000JPY
Lecture s fee income noiPrior1YTDDuration_NonConsolidatedMember186000JPY
Lecture s fee income noiCurrentYTDDuration_NonConsolidatedMember201000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember1015000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember387000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember223000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember366000JPY
Foreign exchange losses noePrior1YTDDuration_NonConsolidatedMember－JPY
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember275000JPY
Listing expenses noePrior1YTDDuration_NonConsolidatedMember19078000JPY
Listing expenses noeCurrentYTDDuration_NonConsolidatedMember－JPY
Stock issuance cost noePrior1YTDDuration_NonConsolidatedMember918000JPY
Stock issuance cost noeCurrentYTDDuration_NonConsolidatedMember62000JPY
Other noePrior1YTDDuration_NonConsolidatedMember0JPY
Other noeCurrentYTDDuration_NonConsolidatedMember－JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember20220000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember703000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember-89727000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-117068000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember-89727000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-117068000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember1713000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember475000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember-91440000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-117543000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第13期第１四半期(自　2022年10月１日　至　2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)Green Earth Institute株式会社
Company name in english cover pageFilingDateInstantGreen Earth Institute Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役CEO　伊原　智人
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区新宿三丁目５番６号
Telephone number address of registered headquarter cover pageFilingDateInstant03-5315-0531
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役CFO　浦田　隆治
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区新宿三丁目５番６号
Telephone number nearest place of contact cover pageFilingDateInstant03-5315-0531
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役CFO　浦田　隆治
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE37153
Fund codeFilingDateInstant－
Security codeFilingDateInstant92120

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 2022-09-30pass rounding
balance sheet identitynon_consolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-10-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass