Quarterly report · Q3

Period2022-01-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥4.7bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥4.4bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥2.9bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥619m2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥181m2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥649m2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥244m2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥190m2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥648m2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥196m2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥448m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥179m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥136m2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥448m2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥136m2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥4.0bnat 2022-09-30Cons.Assets
Total assets¥3.8bnat 2021-12-31Cons.Assets
Total assets¥3.5bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥2.4bnat 2022-09-30Cons.Liabilities
Total liabilities¥2.7bnat 2021-12-31Cons.Liabilities
Net assets / equity¥1.6bnat 2022-09-30Cons.Net assets
Net assets / equity¥1.1bnat 2021-12-31Cons.Net assets
Net assets / equity¥1.0bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥1.3bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥1.8bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥177.822022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥94.552022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥712021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.922021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.532021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥177.792022-01-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥70.962021-01-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥53.892021-01-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio39.1%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio27.8%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.3%at 2021-09-30Cons.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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥268m
jpcrp040300-q3r_E26625-000Life Assistancereportable segmentrevenue2022-01-01 → 2022-09-30¥321m
jpcrp040300-q3r_E26625-000Life Assistancereportable segmentrevenue external2022-01-01 → 2022-09-30¥321m
jpcrp040300-q3r_E26625-000Life Assistancereportable segmentsegment profit2022-01-01 → 2022-09-30¥167m
jpcrp040300-q3r_E26625-000Medical Assistancereportable segmentrevenue2022-01-01 → 2022-09-30¥4.4bn
jpcrp040300-q3r_E26625-000Medical Assistancereportable segmentrevenue external2022-01-01 → 2022-09-30¥4.4bn
jpcrp040300-q3r_E26625-000Medical Assistancereportable segmentsegment profit2022-01-01 → 2022-09-30¥719m
—segment totalrevenue2022-01-01 → 2022-09-30¥4.7bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥4.7bn
—segment totalsegment profit2022-01-01 → 2022-09-30¥887m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥236m
jpcrp040300-q3r_E26625-000Life Assistancereportable segmentrevenue2021-01-01 → 2021-09-30¥394m
jpcrp040300-q3r_E26625-000Life Assistancereportable segmentrevenue external2021-01-01 → 2021-09-30¥394m
jpcrp040300-q3r_E26625-000Life Assistancereportable segmentsegment profit2021-01-01 → 2021-09-30¥246m
jpcrp040300-q3r_E26625-000Medical Assistancereportable segmentrevenue2021-01-01 → 2021-09-30¥2.5bn
jpcrp040300-q3r_E26625-000Medical Assistancereportable segmentrevenue external2021-01-01 → 2021-09-30¥2.5bn
jpcrp040300-q3r_E26625-000Medical Assistancereportable segmentsegment profit2021-01-01 → 2021-09-30¥171m
—segment totalrevenue2021-01-01 → 2021-09-30¥2.9bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥2.9bn
—segment totalsegment profit2021-01-01 → 2021-09-30¥417m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 311
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E26625-000MedicalAssistanceReportableSegmentsMember4424861000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E26625-000LifeAssistanceReportableSegmentsMember320908000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4745769000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration4745769000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E26625-000MedicalAssistanceReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E26625-000LifeAssistanceReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E26625-000MedicalAssistanceReportableSegmentsMember4424861000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E26625-000LifeAssistanceReportableSegmentsMember320908000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4745769000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-JPY
Net salesCurrentYTDDuration4745769000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E26625-000MedicalAssistanceReportableSegmentsMember719385000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E26625-000LifeAssistanceReportableSegmentsMember167392000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember886778000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-268156000JPY
Operating incomeCurrentYTDDuration618622000JPY
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 pageFilingDateInstant2022-11-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第20期第3四半期(自 2022年7月1日 至 2022年9月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)日本エマージェンシーアシスタンス株式会社
Company name in english cover pageFilingDateInstantEmergency Assistance Japan Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 倉田 潔
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都文京区小石川一丁目21番14号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-3811-8121(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)企画部長兼IR室長 工藤 信幸
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都文京区小石川一丁目21番14号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-3811-8121(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)企画部長兼IR室長 工藤 信幸
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE26625
Fund codeFilingDateInstant-
Security codeFilingDateInstant60630
Filer name in japaneseFilingDateInstant
Original text (Japanese)日本エマージェンシーアシスタンス株式会社
Filer name in englishFilingDateInstantEmergency Assistance Japan Co., Ltd.
Fund name in japaneseFilingDateInstant-
Fund name in englishFilingDateInstant-
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant-
Current fiscal year start dateFilingDateInstant2022-01-01
Current period end dateFilingDateInstant2022-09-30

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 · 12 of 12 passed
balance sheet identityconsolidated 2021-12-31pass rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass