Institution for a Global Society (4265) Q4 2025 earnings summary

Executive summary

• Revenue for the fiscal year ended March 2025 was ¥602.9 million, a 34.2% decrease year-over-year, driven by declines in HR and Web3 segments, while education grew modestly.

• Operating loss widened to ¥303.1 million from ¥21.7 million in the prior year, reflecting higher costs and reduced sales.

• Net loss attributable to shareholders was ¥336.3 million, compared to a ¥21.2 million loss last year.

• Cash and equivalents at year-end were ¥321.6 million, down ¥310 million from the prior year.

Financial highlights

• HR segment revenue fell 30.4% to ¥238.2 million; segment loss was ¥21.9 million (prior year: ¥130.2 million profit).

• Education segment revenue rose 4.8% to ¥308.7 million; segment profit was ¥97.9 million, down 2.5%.

• Web3 segment revenue plunged 80% to ¥56.0 million; segment loss widened to ¥146.9 million.

• Gross profit dropped 65.5% to ¥197.1 million; gross margin contracted due to higher personnel and outsourcing costs.

• R&D expenses totaled ¥26.5 million, mainly for software and platform development.

Outlook and guidance

• Management targets 30%+ revenue growth and 25%+ operating margin over the medium term.

• Strategic focus on expanding education and HR platforms, cost optimization, and overseas growth.

• Plans to strengthen financial base, optimize cost structure, and invest in core product stability.