Quarterly report · Q3
6063.TEDINET S100PL8K
Period2022-01-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.7bn | 2022-01-01 → 2022-09-30 | Cons. | Net sales |
| Revenue | ¥4.4bn | 2021-01-01 → 2021-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.9bn | 2021-01-01 → 2021-09-30 | Cons. | Net sales |
| Operating income | ¥619m | 2022-01-01 → 2022-09-30 | Cons. | Operating income |
| Operating income | ¥181m | 2021-01-01 → 2021-09-30 | Cons. | Operating income |
| Ordinary income | ¥649m | 2022-01-01 → 2022-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥244m | 2021-01-01 → 2021-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥190m | 2021-01-01 → 2021-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥648m | 2022-01-01 → 2022-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥196m | 2021-01-01 → 2021-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥448m | 2022-01-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥179m | 2021-01-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥136m | 2021-01-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥448m | 2022-01-01 → 2022-09-30 | Cons. | Profit loss |
| Net income | ¥136m | 2021-01-01 → 2021-09-30 | Cons. | Profit loss |
| Total assets | ¥4.0bn | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥3.8bn | at 2021-12-31 | Cons. | Assets |
| Total assets | ¥3.5bn | at 2021-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.4bn | at 2022-09-30 | Cons. | Liabilities |
| Total liabilities | ¥2.7bn | at 2021-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.6bn | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥1.1bn | at 2021-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.0bn | at 2021-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2022-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.8bn | at 2021-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥177.82 | 2022-01-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥94.55 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥71 | 2021-01-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥53.92 | 2021-01-01 → 2021-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.53 | 2021-07-01 → 2021-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥177.79 | 2022-01-01 → 2022-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥70.96 | 2021-01-01 → 2021-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥53.89 | 2021-01-01 → 2021-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 39.1% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.8% | at 2021-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.3% | at 2021-09-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2022-01-01 → 2022-09-30 | −¥268m |
| jpcrp040300-q3r_E26625-000Life Assistancereportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥321m |
| jpcrp040300-q3r_E26625-000Life Assistancereportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥321m |
| jpcrp040300-q3r_E26625-000Life Assistancereportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥167m |
| jpcrp040300-q3r_E26625-000Medical Assistancereportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥4.4bn |
| jpcrp040300-q3r_E26625-000Medical Assistancereportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥4.4bn |
| jpcrp040300-q3r_E26625-000Medical Assistancereportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥719m |
| —segment total | revenue | 2022-01-01 → 2022-09-30 | ¥4.7bn |
| —segment total | revenue external | 2022-01-01 → 2022-09-30 | ¥4.7bn |
| —segment total | segment profit | 2022-01-01 → 2022-09-30 | ¥887m |
| Reconciling Itemsreconciling | segment profit | 2021-01-01 → 2021-09-30 | −¥236m |
| jpcrp040300-q3r_E26625-000Life Assistancereportable segment | revenue | 2021-01-01 → 2021-09-30 | ¥394m |
| jpcrp040300-q3r_E26625-000Life Assistancereportable segment | revenue external | 2021-01-01 → 2021-09-30 | ¥394m |
| jpcrp040300-q3r_E26625-000Life Assistancereportable segment | segment profit | 2021-01-01 → 2021-09-30 | ¥246m |
| jpcrp040300-q3r_E26625-000Medical Assistancereportable segment | revenue | 2021-01-01 → 2021-09-30 | ¥2.5bn |
| jpcrp040300-q3r_E26625-000Medical Assistancereportable segment | revenue external | 2021-01-01 → 2021-09-30 | ¥2.5bn |
| jpcrp040300-q3r_E26625-000Medical Assistancereportable segment | segment profit | 2021-01-01 → 2021-09-30 | ¥171m |
| —segment total | revenue | 2021-01-01 → 2021-09-30 | ¥2.9bn |
| —segment total | revenue external | 2021-01-01 → 2021-09-30 | ¥2.9bn |
| —segment total | segment profit | 2021-01-01 → 2021-09-30 | ¥417m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 311
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E26625-000MedicalAssistanceReportableSegmentsMember | 4424861000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E26625-000LifeAssistanceReportableSegmentsMember | 320908000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 4745769000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration | 4745769000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E26625-000MedicalAssistanceReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E26625-000LifeAssistanceReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E26625-000MedicalAssistanceReportableSegmentsMember | 4424861000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E26625-000LifeAssistanceReportableSegmentsMember | 320908000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 4745769000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Net sales | CurrentYTDDuration | 4745769000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E26625-000MedicalAssistanceReportableSegmentsMember | 719385000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E26625-000LifeAssistanceReportableSegmentsMember | 167392000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 886778000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -268156000 | JPY |
| Operating income | CurrentYTDDuration | 618622000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-11-11 | |
| Quarterly accounting period cover page | FilingDateInstant | 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 page | FilingDateInstant | 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 page | FilingDateInstant | Emergency Assistance Japan Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 倉田 潔 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)03-3811-8121(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)企画部長兼IR室長 工藤 信幸 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)03-3811-8121(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)企画部長兼IR室長 工藤 信幸 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E26625 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 60630 | |
| Filer name in japanese | FilingDateInstant | 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 english | FilingDateInstant | Emergency Assistance Japan Co., Ltd. | |
| Fund name in japanese | FilingDateInstant | - | |
| Fund name in english | FilingDateInstant | - | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | - | |
| Current fiscal year start date | FilingDateInstant | 2022-01-01 | |
| Current period end date | FilingDateInstant | 2022-09-30 |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |