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← Emergency Assistance Japan

Quarterly report · Q1

6063.TEDINET S100QQHJ
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥1.4bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥6.2bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥1.6bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥173m2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥144m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥175m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥730m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥151m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥175m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥151m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥122m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥500m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥103m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥122m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥103m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥3.8bnat 2023-03-31Cons.Assets
Total assets¥3.9bnat 2022-12-31Cons.Assets
Total assets¥3.5bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥2.1bnat 2023-03-31Cons.Liabilities
Total liabilities¥2.3bnat 2022-12-31Cons.Liabilities
Net assets / equity¥1.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥1.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥1.2bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥2.4bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥2.4bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥48.232023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥198.52022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.072022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥198.422022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio43.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio33.6%at 2022-03-31Cons.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 profit2023-01-01 → 2023-03-31−¥100m
jpcrp040300-q1r_E26625-000Life Assistance Departmentreportable segmentrevenue2023-01-01 → 2023-03-31¥101m
jpcrp040300-q1r_E26625-000Life Assistance Departmentreportable segmentrevenue external2023-01-01 → 2023-03-31¥101m
jpcrp040300-q1r_E26625-000Life Assistance Departmentreportable segmentsegment profit2023-01-01 → 2023-03-31¥30m
jpcrp040300-q1r_E26625-000Medical Assistance Departmentreportable segmentrevenue2023-01-01 → 2023-03-31¥1.3bn
jpcrp040300-q1r_E26625-000Medical Assistance Departmentreportable segmentrevenue external2023-01-01 → 2023-03-31¥1.3bn
jpcrp040300-q1r_E26625-000Medical Assistance Departmentreportable segmentsegment profit2023-01-01 → 2023-03-31¥243m
—segment totalrevenue2023-01-01 → 2023-03-31¥1.4bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥1.4bn
—segment totalsegment profit2023-01-01 → 2023-03-31¥273m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥89m
jpcrp040300-q1r_E26625-000Life Assistance Departmentreportable segmentrevenue2022-01-01 → 2022-03-31¥120m
jpcrp040300-q1r_E26625-000Life Assistance Departmentreportable segmentrevenue external2022-01-01 → 2022-03-31¥120m
jpcrp040300-q1r_E26625-000Life Assistance Departmentreportable segmentsegment profit2022-01-01 → 2022-03-31¥75m
jpcrp040300-q1r_E26625-000Medical Assistance Departmentreportable segmentrevenue2022-01-01 → 2022-03-31¥1.5bn
jpcrp040300-q1r_E26625-000Medical Assistance Departmentreportable segmentrevenue external2022-01-01 → 2022-03-31¥1.5bn
jpcrp040300-q1r_E26625-000Medical Assistance Departmentreportable segmentsegment profit2022-01-01 → 2022-03-31¥158m
—segment totalrevenue2022-01-01 → 2022-03-31¥1.6bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥1.6bn
—segment totalsegment profit2022-01-01 → 2022-03-31¥233m

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

All source rows · 300
ItemContextValueUnit
Extraordinary lossPrior1YTDDuration0JPY
Extraordinary lossCurrentYTDDuration100000JPY
Income before income taxesPrior1YTDDuration151179000JPY
Income before income taxesCurrentYTDDuration174629000JPY
Income taxesPrior1YTDDuration47720000JPY
Income taxesCurrentYTDDuration53124000JPY
Profit lossPrior1YTDDuration103459000JPY
Profit lossCurrentYTDDuration121504000JPY
Profit loss attributable to owners of parentPrior1YTDDuration103459000JPY
Profit loss attributable to owners of parentCurrentYTDDuration121504000JPY
Profit lossPrior1YTDDuration103459000JPY
Profit lossCurrentYTDDuration121504000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration30407000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration8831000JPY
Other comprehensive incomePrior1YTDDuration30407000JPY
Other comprehensive incomeCurrentYTDDuration8831000JPY
Comprehensive incomePrior1YTDDuration133867000JPY
Comprehensive incomeCurrentYTDDuration130335000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration133867000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration130335000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E26625-000MedicalAssistanceDepartmentReportableSegmentsMember1498311000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E26625-000LifeAssistanceDepartmentReportableSegmentsMember120292000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember1618603000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration1618603000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E26625-000MedicalAssistanceDepartmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E26625-000LifeAssistanceDepartmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E26625-000MedicalAssistanceDepartmentReportableSegmentsMember1498311000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E26625-000LifeAssistanceDepartmentReportableSegmentsMember120292000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1618603000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration1618603000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E26625-000MedicalAssistanceDepartmentReportableSegmentsMember158212000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E26625-000LifeAssistanceDepartmentReportableSegmentsMember74725000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember232937000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-88890000JPY
Operating incomePrior1YTDDuration144047000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E26625-000MedicalAssistanceDepartmentReportableSegmentsMember1264129000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E26625-000LifeAssistanceDepartmentReportableSegmentsMember100550000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1364680000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1364680000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E26625-000MedicalAssistanceDepartmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E26625-000LifeAssistanceDepartmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY

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 2022-12-31pass rounding
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass