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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
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02340-000DentalReportableSegmentsMember758000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1713000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration1713000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02340-000SurgicalReportableSegmentsMember1637000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02340-000EyelessNeedleReportableSegmentsMember2081000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02340-000DentalReportableSegmentsMember2386000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6105000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration6105000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02340-000SurgicalReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02340-000EyelessNeedleReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02340-000DentalReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-0JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02340-000SurgicalReportableSegmentsMember1637000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02340-000EyelessNeedleReportableSegmentsMember2081000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02340-000DentalReportableSegmentsMember2386000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6105000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-0JPY
Net salesCurrentYTDDuration6105000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02340-000SurgicalReportableSegmentsMember476000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02340-000EyelessNeedleReportableSegmentsMember595000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02340-000DentalReportableSegmentsMember677000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1748000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration1748000000JPY
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 pageFilingDateInstant2023-01-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第64期第１四半期（自　2022年９月１日　至　2022年11月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)マニー株式会社
Company name in english cover pageFilingDateInstantMANI,INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役兼代表執行役社長　齊藤　雅彦
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)栃木県宇都宮市清原工業団地８番３
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０２８－６６７－１８１１（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役兼執行役副社長　髙橋　一夫
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)栃木県宇都宮市清原工業団地８番３
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０２８－６６７－１８１１（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役兼執行役副社長　髙橋　一夫
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02340
Fund codeFilingDateInstant－
Security codeFilingDateInstant77300
Filer name in japaneseFilingDateInstant
Original text (Japanese)マニー株式会社
Filer name in englishFilingDateInstantMANI,INC.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

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