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Quarterly report · Q1

7730.TEDINET S100PYTJ
Period2022-09-01 → 2022-11-30
Filed2023-01-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥6.1bn2022-09-01 → 2022-11-30Cons.Net sales
Revenue¥20.4bn2021-09-01 → 2022-08-31Cons.Net sales (5-year summary)
Revenue¥4.7bn2021-09-01 → 2021-11-30Cons.Net sales
Operating income¥1.7bn2022-09-01 → 2022-11-30Cons.Operating income
Operating income¥1.7bn2021-09-01 → 2021-11-30Cons.Operating income
Ordinary income¥1.7bn2022-09-01 → 2022-11-30Cons.Ordinary income
Ordinary income¥7.5bn2021-09-01 → 2022-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.9bn2021-09-01 → 2021-11-30Cons.Ordinary income
Profit before tax¥1.8bn2022-09-01 → 2022-11-30Cons.Income before income taxes
Profit before tax¥1.9bn2021-09-01 → 2021-11-30Cons.Income before income taxes
Net income (owners)¥1.3bn2022-09-01 → 2022-11-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.3bn2021-09-01 → 2022-08-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2021-09-01 → 2021-11-30Cons.Profit loss attributable to owners of parent
Net income¥1.3bn2022-09-01 → 2022-11-30Cons.Profit loss
Net income¥1.3bn2021-09-01 → 2021-11-30Cons.Profit loss
Total assets¥49.1bnat 2022-11-30Cons.Assets
Total assets¥50.1bnat 2022-08-31Cons.Assets
Total assets¥43.1bnat 2021-11-30Cons.Total assets (5-year summary)
Total liabilities¥4.1bnat 2022-11-30Cons.Liabilities
Total liabilities¥4.7bnat 2022-08-31Cons.Liabilities
Net assets / equity¥45.0bnat 2022-11-30Cons.Net assets
Net assets / equity¥45.4bnat 2022-08-31Cons.Net assets
Net assets / equity¥39.8bnat 2021-11-30Cons.Net assets (5-year summary)
Cash and deposits¥22.1bnat 2022-11-30Cons.Cash and deposits
Cash and deposits¥22.7bnat 2022-08-31Cons.Cash and deposits
EPS (basic)¥13.22022-09-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.752021-09-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.432021-09-01 → 2021-11-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio91.6%at 2022-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio90.6%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio92.3%at 2021-11-30Cons.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 · 32
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-09-01 → 2022-11-30¥0
Reconciling Itemsreconcilingrevenue intersegment2022-09-01 → 2022-11-30¥0
jpcrp040300-q1r_E02340-000Dentalreportable segmentrevenue2022-09-01 → 2022-11-30¥2.4bn
jpcrp040300-q1r_E02340-000Dentalreportable segmentrevenue external2022-09-01 → 2022-11-30¥2.4bn
jpcrp040300-q1r_E02340-000Dentalreportable segmentsegment profit2022-09-01 → 2022-11-30¥677m
jpcrp040300-q1r_E02340-000Eyeless Needlereportable segmentrevenue2022-09-01 → 2022-11-30¥2.1bn
jpcrp040300-q1r_E02340-000Eyeless Needlereportable segmentrevenue external2022-09-01 → 2022-11-30¥2.1bn
jpcrp040300-q1r_E02340-000Eyeless Needlereportable segmentrevenue intersegment2022-09-01 → 2022-11-30¥0
jpcrp040300-q1r_E02340-000Eyeless Needlereportable segmentsegment profit2022-09-01 → 2022-11-30¥595m
jpcrp040300-q1r_E02340-000Surgicalreportable segmentrevenue2022-09-01 → 2022-11-30¥1.6bn
jpcrp040300-q1r_E02340-000Surgicalreportable segmentrevenue external2022-09-01 → 2022-11-30¥1.6bn
jpcrp040300-q1r_E02340-000Surgicalreportable segmentsegment profit2022-09-01 → 2022-11-30¥476m
Total Of Reportable Segments And Otherssegment totalrevenue2022-09-01 → 2022-11-30¥6.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-09-01 → 2022-11-30¥6.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-09-01 → 2022-11-30¥0
Total Of Reportable Segments And Otherssegment totalsegment profit2022-09-01 → 2022-11-30¥1.7bn
Reconciling Itemsreconcilingrevenue2021-09-01 → 2021-11-30−¥1m
Reconciling Itemsreconcilingrevenue intersegment2021-09-01 → 2021-11-30−¥1m
jpcrp040300-q1r_E02340-000Dentalreportable segmentrevenue2021-09-01 → 2021-11-30¥2.1bn
jpcrp040300-q1r_E02340-000Dentalreportable segmentrevenue external2021-09-01 → 2021-11-30¥2.1bn
jpcrp040300-q1r_E02340-000Dentalreportable segmentsegment profit2021-09-01 → 2021-11-30¥758m
jpcrp040300-q1r_E02340-000Eyeless Needlereportable segmentrevenue2021-09-01 → 2021-11-30¥1.3bn
jpcrp040300-q1r_E02340-000Eyeless Needlereportable segmentrevenue external2021-09-01 → 2021-11-30¥1.3bn
jpcrp040300-q1r_E02340-000Eyeless Needlereportable segmentrevenue intersegment2021-09-01 → 2021-11-30¥1m
jpcrp040300-q1r_E02340-000Eyeless Needlereportable segmentsegment profit2021-09-01 → 2021-11-30¥487m
jpcrp040300-q1r_E02340-000Surgicalreportable segmentrevenue2021-09-01 → 2021-11-30¥1.3bn
jpcrp040300-q1r_E02340-000Surgicalreportable segmentrevenue external2021-09-01 → 2021-11-30¥1.3bn
jpcrp040300-q1r_E02340-000Surgicalreportable segmentsegment profit2021-09-01 → 2021-11-30¥466m
Total Of Reportable Segments And Otherssegment totalrevenue2021-09-01 → 2021-11-30¥4.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-09-01 → 2021-11-30¥4.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-09-01 → 2021-11-30¥1m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-09-01 → 2021-11-30¥1.7bn

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

All source rows · 362
ItemContextValueUnit
Litigation expenses elPrior1YTDDuration－JPY
Litigation expenses elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration36000000JPY
Extraordinary lossCurrentYTDDuration1000000JPY
Income before income taxesPrior1YTDDuration1881000000JPY
Income before income taxesCurrentYTDDuration1799000000JPY
Income taxes currentPrior1YTDDuration405000000JPY
Income taxes currentCurrentYTDDuration454000000JPY
Income taxes deferredPrior1YTDDuration153000000JPY
Income taxes deferredCurrentYTDDuration45000000JPY
Income taxesPrior1YTDDuration559000000JPY
Income taxesCurrentYTDDuration500000000JPY
Profit lossPrior1YTDDuration1322000000JPY
Profit lossCurrentYTDDuration1299000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1322000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1299000000JPY
Profit lossPrior1YTDDuration1322000000JPY
Profit lossCurrentYTDDuration1299000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-6000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-3000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration435000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration50000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration3000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration2000000JPY
Other comprehensive incomePrior1YTDDuration431000000JPY
Other comprehensive incomeCurrentYTDDuration49000000JPY
Comprehensive incomePrior1YTDDuration1754000000JPY
Comprehensive incomeCurrentYTDDuration1348000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1754000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1348000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02340-000SurgicalReportableSegmentsMember1305000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02340-000EyelessNeedleReportableSegmentsMember1339000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02340-000DentalReportableSegmentsMember2083000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4728000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration4728000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02340-000SurgicalReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02340-000EyelessNeedleReportableSegmentsMember1000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02340-000DentalReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-1000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02340-000SurgicalReportableSegmentsMember1305000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02340-000EyelessNeedleReportableSegmentsMember1340000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02340-000DentalReportableSegmentsMember2083000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4729000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1000000JPY
Net salesPrior1YTDDuration4728000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02340-000SurgicalReportableSegmentsMember466000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02340-000EyelessNeedleReportableSegmentsMember487000000JPY

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 2022-08-31pass rounding
balance sheet identityconsolidated 2022-11-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net assetsconsolidated 2022-11-30pass
statement vs summary · net income attributable to parentconsolidated 2021-09-01/2021-11-30pass
statement vs summary · net income attributable to parentconsolidated 2022-09-01/2022-11-30pass
statement vs summary · revenueconsolidated 2021-09-01/2021-11-30pass
statement vs summary · revenueconsolidated 2022-09-01/2022-11-30pass
statement vs summary · total assetsconsolidated 2022-08-31pass
statement vs summary · total assetsconsolidated 2022-11-30pass