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Institution for a Global Society (4265)

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-2-0.78%

20min DelayMarket Closed May 14 15:30 JST

1.22BMarket Cap-3.42P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Institution for a Global Society (4265) Balance Sheet

Quarterly+Annual

YOY

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(Q2)Sep 30, 2025

(Q1)Jun 30, 2025

(FY)Mar 31, 2025

(Q4)Mar 31, 2025

(Q2)Sep 30, 2024

(FY)Mar 31, 2024

(Q4)Mar 31, 2024

(Q3)Dec 31, 2023

(Q2)Sep 30, 2023

(Q1)Jun 30, 2023

Assets

Current assets

Cash, cash equivalents and short term investments

-28.78%409.2M

--348.37M

-49.09%321.6M

-30.94%574.53M

-30.80%631.64M

-22.42%670.08M

-13.65%831.96M

-5.43%937.17M

-Cash and cash equivalents

-28.78%409.2M

--348.37M

-49.09%321.6M

-30.94%574.53M

-30.80%631.64M

-22.42%670.08M

-13.65%831.96M

-5.43%937.17M

Receivables

-20.42%280.04M

--312.51M

-22.65%315.01M

185.71%351.9M

189.73%407.26M

-10.38%172.52M

-0.42%123.17M

-32.76%62.98M

-Accounts receivable

-20.42%280.04M

--312.51M

-22.65%315.01M

185.71%351.9M

189.73%407.26M

-10.38%172.52M

-0.42%123.17M

-32.76%62.98M

-Gross accounts receivable

-20.42%280.04M

--312.51M

-22.65%315.01M

185.71%351.9M

189.73%407.26M

-10.38%172.52M

-0.42%123.17M

-32.76%62.98M

Inventory

----

-53.14%2.39M

----

3,108.52%18.45M

--5.09M

--11.47M

Prepaid assets

-14.86%10.53M

--5.14M

10.39%4.55M

-26.48%12.37M

-25.58%4.12M

17.23%7.92M

65.95%16.83M

124.76%13.88M

Other current assets

148.08%24.01M

--15.77M

479.72%37.73M

74.45%9.68M

-50.89%6.51M

30.68%14.4M

584.22%5.55M

1,742.26%9.64M

Total current assets

-23.88%723.79M

--681.78M

-35.32%678.89M

-3.23%950.86M

-2.16%1.05B

-17.80%883.36M

-10.52%982.6M

-5.16%1.04B

Non current assets

Net PPE

----

-13.54%7.64M

-29.53%389K

-0.15%8.84M

--511K

--552K

--593K

-Gross PP&E

----

-8.05%8.3M

----

-15.40%9.02M

----

-Accumulated depreciation

----

-260.22%-652K

----

90.00%-181K

----

Total investment

1,114.06%102.93M

--89.95M

10,399.36%82.32M

-3.38%8.48M

--784K

6.01%8.75M

-82.20%8.78M

-82.14%8.81M

-Financial asset investment

--102.93M

--89.95M

10,399.36%82.32M

----

--784K

----

-Including:Available-for-sale securities

--102.93M

--89.95M

10,399.36%82.32M

----

--784K

----

Goodwill and other intangible assets

-67.81%13.62M

--11.02M

--0

157.04%42.3M

408.11%33.1M

94.91%24.68M

3.43%16.46M

-62.64%7.26M

-Other intangible assets

----

408.11%33.1M

----

Other non current assets

379,450.00%7.59M

----

100.00%2K

0.00%1K

--1K

0.00%1K

Total non current assets

142.58%124.14M

--100.96M

110.56%89.96M

98.45%51.17M

177.99%42.72M

62.28%33.94M

-60.45%25.79M

-75.77%16.66M

Total assets

-15.38%847.93M

--782.75M

-29.61%768.85M

-0.63%1B

0.38%1.09B

-16.27%917.3M

-13.32%1.01B

-9.34%1.05B

Liabilities

Current liabilities

Financial liabilities

--6M

----

-Current debt and capital lease obligation

--6M

----

-Including:Current debt

--6M

----

Payables

-24.64%34.19M

--40.49M

-9.08%49.32M

-6.62%45.38M

31.92%54.24M

121.66%60.79M

33.62%48.59M

15.30%45.02M

-Total tax payable

-3.61%1.1M

--572K

-1.70%2.25M

-0.70%1.14M

69.61%2.29M

--1.72M

-76.30%1.14M

-69.68%1.45M

-Other payable

-25.18%33.1M

--39.92M

-9.41%47.07M

-6.76%44.24M

30.64%51.96M

115.41%59.08M

50.45%47.45M

27.19%43.56M

Accrued and deferred income

6.19%102.7M

--81.67M

-38.42%9.2M

-2.39%96.71M

74.70%14.94M

10.19%68.37M

36.14%99.08M

110.02%97.3M

Other current liabilities

102.24%10.55M

--5.78M

-35.26%5.51M

-26.86%5.22M

152.73%8.52M

4.62%6.02M

149.01%7.13M

253.60%12.46M

Current liabilities

4.17%153.44M

--127.94M

-17.59%64.03M

-4.85%147.3M

46.49%77.7M

41.96%135.18M

38.21%154.8M

74.11%154.78M

Non current liabilities

Non current deferred liabilities

----

--2.13M

Other non current liabilities

----

--2K

Total non current liabilities

--24M

--1K

--0

-99.95%1K

--1K

0.00%1K

--2.13M

Total liabilities

20.47%177.45M

--127.94M

-17.59%64.03M

-4.85%147.3M

40.83%77.7M

41.96%135.18M

38.21%154.8M

76.51%156.91M

Shareholders'equity

Share capital

0.97%50.56M

--50.07M

-48.45%50.07M

-47.89%50.07M

1.49%97.14M

-75.20%96.99M

-75.41%96.09M

-75.30%95.97M

-common stock

0.97%50.56M

--50.07M

-48.45%50.07M

-47.89%50.07M

1.49%97.14M

-75.20%96.99M

-75.41%96.09M

-75.30%95.97M

Additional paid-in capital

0.05%982.95M

--982.47M

-7.64%982.47M

-7.54%982.47M

0.13%1.06B

-9.49%1.06B

-9.54%1.06B

-9.38%1.06B

Retained earnings

-90.56%-389.8M

---404.5M

-141.84%-354.48M

33.04%-204.55M

-16.88%-146.57M

33.10%-378.71M

40.62%-305.48M

46.15%-263.95M

Other reserves

650.00%22K

--9K

---4K

--0

----

Other equity interest

-1.72%742K

--755K

146.73%755K

127.41%755K

-10.53%306K

-13.65%310K

-9.54%332K

-20.62%335K

Total stockholders'equity

-22.23%644.48M

--628.81M

-33.09%678.82M

-2.91%828.74M

-1.78%1.01B

-21.81%782.12M

-18.81%853.58M

-16.46%894.89M

Noncontrolling interests

0.00%26M

--26M

--0

----

Total equity

-21.56%670.48M

--654.81M

-30.53%704.82M

0.14%854.74M

-1.78%1.01B

-21.81%782.12M

-18.81%853.58M

-16.46%894.89M

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q2)Sep 30, 2025	(Q1)Jun 30, 2025	(FY)Mar 31, 2025	(Q4)Mar 31, 2025	(Q2)Sep 30, 2024	(FY)Mar 31, 2024	(Q4)Mar 31, 2024	(Q3)Dec 31, 2023	(Q2)Sep 30, 2023	(Q1)Jun 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments	-28.78%409.2M	--348.37M	-49.09%321.6M	-49.09%321.6M	-30.94%574.53M	-30.80%631.64M	-30.80%631.64M	-22.42%670.08M	-13.65%831.96M	-5.43%937.17M
-Cash and cash equivalents	-28.78%409.2M	--348.37M	-49.09%321.6M	-49.09%321.6M	-30.94%574.53M	-30.80%631.64M	-30.80%631.64M	-22.42%670.08M	-13.65%831.96M	-5.43%937.17M
Receivables	-20.42%280.04M	--312.51M	-22.65%315.01M	-22.65%315.01M	185.71%351.9M	189.73%407.26M	189.73%407.26M	-10.38%172.52M	-0.42%123.17M	-32.76%62.98M
-Accounts receivable	-20.42%280.04M	--312.51M	-22.65%315.01M	-22.65%315.01M	185.71%351.9M	189.73%407.26M	189.73%407.26M	-10.38%172.52M	-0.42%123.17M	-32.76%62.98M
-Gross accounts receivable	-20.42%280.04M	--312.51M	-22.65%315.01M	-22.65%315.01M	185.71%351.9M	189.73%407.26M	189.73%407.26M	-10.38%172.52M	-0.42%123.17M	-32.76%62.98M
Inventory	----	----	----	----	-53.14%2.39M	----	----	3,108.52%18.45M	--5.09M	--11.47M
Prepaid assets	-14.86%10.53M	--5.14M	10.39%4.55M	10.39%4.55M	-26.48%12.37M	-25.58%4.12M	-25.58%4.12M	17.23%7.92M	65.95%16.83M	124.76%13.88M
Other current assets	148.08%24.01M	--15.77M	479.72%37.73M	479.72%37.73M	74.45%9.68M	-50.89%6.51M	-50.89%6.51M	30.68%14.4M	584.22%5.55M	1,742.26%9.64M
Total current assets	-23.88%723.79M	--681.78M	-35.32%678.89M	-35.32%678.89M	-3.23%950.86M	-2.16%1.05B	-2.16%1.05B	-17.80%883.36M	-10.52%982.6M	-5.16%1.04B
Non current assets
Net PPE	----	----	-13.54%7.64M	-13.54%7.64M	-29.53%389K	-0.15%8.84M	-0.15%8.84M	--511K	--552K	--593K
-Gross PP&E	----	----	-8.05%8.3M	-8.05%8.3M	----	-15.40%9.02M	-15.40%9.02M	----	----	----
-Accumulated depreciation	----	----	-260.22%-652K	-260.22%-652K	----	90.00%-181K	90.00%-181K	----	----	----
Total investment	1,114.06%102.93M	--89.95M	10,399.36%82.32M	10,399.36%82.32M	-3.38%8.48M	--784K	--784K	6.01%8.75M	-82.20%8.78M	-82.14%8.81M
-Financial asset investment	--102.93M	--89.95M	10,399.36%82.32M	10,399.36%82.32M	----	--784K	--784K	----	----	----
-Including:Available-for-sale securities	--102.93M	--89.95M	10,399.36%82.32M	10,399.36%82.32M	----	--784K	--784K	----	----	----
Goodwill and other intangible assets	-67.81%13.62M	--11.02M	--0	--0	157.04%42.3M	408.11%33.1M	408.11%33.1M	94.91%24.68M	3.43%16.46M	-62.64%7.26M
-Other intangible assets	----	----	----	----	----	408.11%33.1M	408.11%33.1M	----	----	----
Other non current assets	379,450.00%7.59M	----	----	----	100.00%2K	0.00%1K	0.00%1K	0.00%1K	--1K	0.00%1K
Total non current assets	142.58%124.14M	--100.96M	110.56%89.96M	110.56%89.96M	98.45%51.17M	177.99%42.72M	177.99%42.72M	62.28%33.94M	-60.45%25.79M	-75.77%16.66M
Total assets	-15.38%847.93M	--782.75M	-29.61%768.85M	-29.61%768.85M	-0.63%1B	0.38%1.09B	0.38%1.09B	-16.27%917.3M	-13.32%1.01B	-9.34%1.05B
Liabilities
Current liabilities
Financial liabilities	--6M	----	----	----	----	----	----	----	----	----
-Current debt and capital lease obligation	--6M	----	----	----	----	----	----	----	----	----
-Including:Current debt	--6M	----	----	----	----	----	----	----	----	----
Payables	-24.64%34.19M	--40.49M	-9.08%49.32M	-9.08%49.32M	-6.62%45.38M	31.92%54.24M	31.92%54.24M	121.66%60.79M	33.62%48.59M	15.30%45.02M
-Total tax payable	-3.61%1.1M	--572K	-1.70%2.25M	-1.70%2.25M	-0.70%1.14M	69.61%2.29M	69.61%2.29M	--1.72M	-76.30%1.14M	-69.68%1.45M
-Other payable	-25.18%33.1M	--39.92M	-9.41%47.07M	-9.41%47.07M	-6.76%44.24M	30.64%51.96M	30.64%51.96M	115.41%59.08M	50.45%47.45M	27.19%43.56M
Accrued and deferred income	6.19%102.7M	--81.67M	-38.42%9.2M	-38.42%9.2M	-2.39%96.71M	74.70%14.94M	74.70%14.94M	10.19%68.37M	36.14%99.08M	110.02%97.3M
Other current liabilities	102.24%10.55M	--5.78M	-35.26%5.51M	-35.26%5.51M	-26.86%5.22M	152.73%8.52M	152.73%8.52M	4.62%6.02M	149.01%7.13M	253.60%12.46M
Current liabilities	4.17%153.44M	--127.94M	-17.59%64.03M	-17.59%64.03M	-4.85%147.3M	46.49%77.7M	46.49%77.7M	41.96%135.18M	38.21%154.8M	74.11%154.78M
Non current liabilities
Non current deferred liabilities	----	----	----	----	----	----	----	----	----	--2.13M
Other non current liabilities	----	----	----	----	----	----	----	----	----	--2K
Total non current liabilities	--24M	--1K	--0	--0	--0	-99.95%1K	-99.95%1K	--1K	0.00%1K	--2.13M
Total liabilities	20.47%177.45M	--127.94M	-17.59%64.03M	-17.59%64.03M	-4.85%147.3M	40.83%77.7M	40.83%77.7M	41.96%135.18M	38.21%154.8M	76.51%156.91M
Shareholders'equity
Share capital	0.97%50.56M	--50.07M	-48.45%50.07M	-48.45%50.07M	-47.89%50.07M	1.49%97.14M	1.49%97.14M	-75.20%96.99M	-75.41%96.09M	-75.30%95.97M
-common stock	0.97%50.56M	--50.07M	-48.45%50.07M	-48.45%50.07M	-47.89%50.07M	1.49%97.14M	1.49%97.14M	-75.20%96.99M	-75.41%96.09M	-75.30%95.97M
Additional paid-in capital	0.05%982.95M	--982.47M	-7.64%982.47M	-7.64%982.47M	-7.54%982.47M	0.13%1.06B	0.13%1.06B	-9.49%1.06B	-9.54%1.06B	-9.38%1.06B
Retained earnings	-90.56%-389.8M	---404.5M	-141.84%-354.48M	-141.84%-354.48M	33.04%-204.55M	-16.88%-146.57M	-16.88%-146.57M	33.10%-378.71M	40.62%-305.48M	46.15%-263.95M
Other reserves	650.00%22K	--9K	---4K	---4K	---4K	--0	--0	----	----	----
Other equity interest	-1.72%742K	--755K	146.73%755K	146.73%755K	127.41%755K	-10.53%306K	-10.53%306K	-13.65%310K	-9.54%332K	-20.62%335K
Total stockholders'equity	-22.23%644.48M	--628.81M	-33.09%678.82M	-33.09%678.82M	-2.91%828.74M	-1.78%1.01B	-1.78%1.01B	-21.81%782.12M	-18.81%853.58M	-16.46%894.89M
Noncontrolling interests	0.00%26M	--26M	--26M	--26M	--26M	--0	--0	----	----	----
Total equity	-21.56%670.48M	--654.81M	-30.53%704.82M	-30.53%704.82M	0.14%854.74M	-1.78%1.01B	-1.78%1.01B	-21.81%782.12M	-18.81%853.58M	-16.46%894.89M
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

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