Half-year report · Q2
6063.TEDINET S100WIRZ
Period2025-01-01 → 2025-06-30
Filed2025-08-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.8bn | 2025-01-01 → 2025-06-30 | Cons. | Net sales |
| Revenue | ¥2.9bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.4bn | 2024-01-01 → 2024-06-30 | Cons. | Net sales |
| Operating income | ¥39m | 2025-01-01 → 2025-06-30 | Cons. | Operating income |
| Operating income | ¥8m | 2024-01-01 → 2024-06-30 | Cons. | Operating income |
| Ordinary income | ¥43m | 2025-01-01 → 2025-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥64m | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥29m | 2024-01-01 → 2024-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥60m | 2025-01-01 → 2025-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥27m | 2024-01-01 → 2024-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥43m | 2025-01-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥48m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥19m | 2024-01-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥43m | 2025-01-01 → 2025-06-30 | Cons. | Profit loss |
| Net income | ¥19m | 2024-01-01 → 2024-06-30 | Cons. | Profit loss |
| Total assets | ¥3.9bn | at 2025-06-30 | Cons. | Assets |
| Total assets | ¥3.8bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥3.8bn | at 2024-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.1bn | at 2025-06-30 | Cons. | Liabilities |
| Total liabilities | ¥2.0bn | at 2024-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.8bn | at 2025-06-30 | Cons. | Net assets |
| Net assets / equity | ¥1.8bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.8bn | at 2024-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.5bn | at 2025-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.3bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.3bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.2bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.3bn | at 2024-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.2bn | at 2023-12-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥321m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥40m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥82m | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥28m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥112m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥75m | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥119m | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥79m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥82m | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥17.18 | 2025-01-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.06 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.41 | 2024-01-01 → 2024-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 45.2% | at 2025-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.1% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.1% | at 2024-06-30 | 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 · 8
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2025-01-01 → 2025-06-30 | −¥269m |
| —segment total | revenue | 2025-01-01 → 2025-06-30 | ¥1.8bn |
| —segment total | revenue external | 2025-01-01 → 2025-06-30 | ¥1.8bn |
| —segment total | segment profit | 2025-01-01 → 2025-06-30 | ¥308m |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-06-30 | −¥238m |
| —segment total | revenue | 2024-01-01 → 2024-06-30 | ¥1.4bn |
| —segment total | revenue external | 2024-01-01 → 2024-06-30 | ¥1.4bn |
| —segment total | segment profit | 2024-01-01 → 2024-06-30 | ¥246m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 429
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E26625-000MedicalAssistanceMember | 1578035000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E26625-000LifeAssistancesMember | 239019000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 1817055000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration | 1817055000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E26625-000MedicalAssistanceMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E26625-000LifeAssistancesMember | - | 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-q2r_E26625-000MedicalAssistanceMember | 1578035000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E26625-000LifeAssistancesMember | 239019000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 1817055000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Net sales | CurrentYTDDuration | 1817055000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E26625-000MedicalAssistanceMember | 251286000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E26625-000LifeAssistancesMember | 56791000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 308077000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -268837000 | JPY |
| Operating income | CurrentYTDDuration | 39240000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)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5第1項の表の第1号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-08-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第23期中(自 2025年1月1日 至 2025年6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 山本 秀樹 | |
| 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)上席執行役員経営企画部長兼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)上席執行役員経営企画部長兼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 | 2025-01-01 | |
| Current period end date | FilingDateInstant | 2025-06-30 |
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 · 14 of 14 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |