Semi-Annual Balance Sheet
Institution for a Global Society Corporation - Filing #7328699
| Concept |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual balance sheet | ||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — |
631,643,000
JPY
|
— | — | — | — |
631,643,000
JPY
|
— | — | — | — | — | — | — | — |
912,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
6,507,000
JPY
|
— | — | — | — |
18,587,000
JPY
|
— | — | — | — | — | — | — | — |
13,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — |
1,049,532,000
JPY
|
— | — | — | — |
1,065,968,000
JPY
|
— | — | — | — | — | — | — | — |
1,072,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — | — | — |
3,294,000
JPY
|
— | — | — | — |
3,294,000
JPY
|
— | — | — | — | — | — | — | — |
3,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — |
470,000
JPY
|
— | — | — | — |
470,000
JPY
|
— | — | — | — | — | — | — | — |
634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — |
652,000
JPY
|
— | — | — | — |
652,000
JPY
|
— | — | — | — | — | — | — | — |
2,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — |
-181,000
JPY
|
— | — | — | — |
-181,000
JPY
|
— | — | — | — | — | — | — | — |
-1,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — | — | — | — |
470,000
JPY
|
— | — | — | — |
470,000
JPY
|
— | — | — | — | — | — | — | — |
634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — |
33,098,000
JPY
|
— | — | — | — |
33,098,000
JPY
|
— | — | — | — | — | — | — | — |
6,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — | — | — | — |
26,315,000
JPY
|
— | — | — | — |
26,315,000
JPY
|
— | — | — | — | — | — | — | — |
6,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
6,783,000
JPY
|
— | — | — | — |
6,783,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — |
784,000
JPY
|
— | — | — | — |
784,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — |
9,154,000
JPY
|
— | — | — | — |
59,154,000
JPY
|
— | — | — | — | — | — | — | — |
8,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — |
42,724,000
JPY
|
— | — | — | — |
92,724,000
JPY
|
— | — | — | — | — | — | — | — |
15,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
27,651,000
JPY
|
— | — | — |
5,613,000
JPY
|
— |
JPY
|
— | — | — | — |
1,092,256,000
JPY
|
— | — |
1,058,992,000
JPY
|
33,264,000
JPY
|
1,158,693,000
JPY
|
— | — | — | — | — | — | — | — |
1,088,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — | — | — | — | — | — |
2,288,000
JPY
|
— | — | — | — |
2,288,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — | — | — | — | — | — | — |
6,775,000
JPY
|
— | — | — | — |
6,775,000
JPY
|
— | — | — | — | — | — | — | — |
4,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — |
77,699,000
JPY
|
— | — | — | — |
125,993,000
JPY
|
— | — | — | — | — | — | — | — |
53,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — |
51,955,000
JPY
|
— | — | — | — |
100,249,000
JPY
|
— | — | — | — | — | — | — | — |
39,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
2,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — |
77,699,000
JPY
|
— | — | — | — |
125,993,000
JPY
|
— | — | — | — | — | — | — | — |
55,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
2,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — | — |
97,135,000
JPY
|
— | — | — | — |
97,135,000
JPY
|
— | — | — | — | — | — | — | — |
95,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | ||||||||||||||||||||||||||||||||||||||||||||
| Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
901,812,000
JPY
|
— | — | — | — | — | — | — | — |
900,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,875,000
JPY
|
— | — | — | — | — | — | — | — |
161,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — |
1,063,687,000
JPY
|
— | — | — | — |
1,063,687,000
JPY
|
— | — | — | — | — | — | — | — |
1,062,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | ||||||||||||||||||||||||||||||||||||||||||||
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-128,430,000
JPY
|
— | — | — | — | — | — | — | — |
-125,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | ||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — |
-146,572,000
JPY
|
— | — | — | — |
-128,430,000
JPY
|
— | — | — | — | — | — | — | — |
-125,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — |
1,014,250,000
JPY
|
— | — | — | — |
1,032,392,000
JPY
|
— | — | — | — | — | — | — | — |
1,032,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | — |
1,032,392,000
JPY
|
901,812,000
JPY
|
1,063,687,000
JPY
|
— |
-128,430,000
JPY
|
— |
306,000
JPY
|
161,875,000
JPY
|
1,063,687,000
JPY
|
97,135,000
JPY
|
1,014,557,000
JPY
|
1,014,250,000
JPY
|
306,000
JPY
|
— | — |
1,032,699,000
JPY
|
97,135,000
JPY
|
-146,572,000
JPY
|
-128,430,000
JPY
|
95,711,000
JPY
|
95,711,000
JPY
|
-125,401,000
JPY
|
161,875,000
JPY
|
1,032,574,000
JPY
|
1,032,917,000
JPY
|
1,062,264,000
JPY
|
1,062,264,000
JPY
|
1,032,917,000
JPY
|
342,000
JPY
|
900,388,000
JPY
|
1,032,574,000
JPY
|
-125,401,000
JPY
|
-125,401,000
JPY
|
342,000
JPY
|
1,010,215,000
JPY
|
-419,474,000
JPY
|
161,875,000
JPY
|
388,091,000
JPY
|
432,000
JPY
|
1,141,140,000
JPY
|
-419,474,000
JPY
|
1,172,091,000
JPY
|
1,140,707,000
JPY
|
| Share acquisition rights | — | — | — | — | — | — | — | — | — | — | — |
306,000
JPY
|
— | — | — | — |
306,000
JPY
|
— | — | — | — | — | — | — | — |
342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — |
1,092,256,000
JPY
|
— | — | — | — |
1,158,693,000
JPY
|
— | — | — | — | — | — | — | — |
1,088,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |