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Quarterly report · Q3

7730.TEDINET S100REMF
Period2022-09-01 → 2023-05-31
Filed2023-07-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥18.5bn2022-09-01 → 2023-05-31Cons.Net sales
Revenue¥20.4bn2021-09-01 → 2022-08-31Cons.Net sales (5-year summary)
Revenue¥14.8bn2021-09-01 → 2022-05-31Cons.Net sales
Operating income¥5.4bn2022-09-01 → 2023-05-31Cons.Operating income
Operating income¥4.5bn2021-09-01 → 2022-05-31Cons.Operating income
Ordinary income¥5.8bn2022-09-01 → 2023-05-31Cons.Ordinary income
Ordinary income¥7.5bn2021-09-01 → 2022-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.5bn2021-09-01 → 2022-05-31Cons.Ordinary income
Profit before tax¥5.8bn2022-09-01 → 2023-05-31Cons.Income before income taxes
Profit before tax¥5.5bn2021-09-01 → 2022-05-31Cons.Income before income taxes
Net income (owners)¥4.2bn2022-09-01 → 2023-05-31Cons.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)¥3.8bn2021-09-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income¥4.2bn2022-09-01 → 2023-05-31Cons.Profit loss
Net income¥3.8bn2021-09-01 → 2022-05-31Cons.Profit loss
Total assets¥51.6bnat 2023-05-31Cons.Assets
Total assets¥50.1bnat 2022-08-31Cons.Assets
Total assets¥46.4bnat 2022-05-31Cons.Total assets (5-year summary)
Total liabilities¥4.6bnat 2023-05-31Cons.Liabilities
Total liabilities¥4.7bnat 2022-08-31Cons.Liabilities
Net assets / equity¥47.0bnat 2023-05-31Cons.Net assets
Net assets / equity¥45.4bnat 2022-08-31Cons.Net assets
Net assets / equity¥42.7bnat 2022-05-31Cons.Net assets (5-year summary)
Cash and deposits¥23.6bnat 2023-05-31Cons.Cash and deposits
Cash and deposits¥22.7bnat 2022-08-31Cons.Cash and deposits
EPS (basic)¥42.712022-09-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.662023-03-01 → 2023-05-31dCons.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)¥38.512021-09-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.812022-03-01 → 2022-05-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio91.1%at 2023-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio90.6%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio92.0%at 2022-05-31Cons.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 · 32
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-09-01 → 2023-05-31−¥1m
Reconciling Itemsreconcilingrevenue intersegment2022-09-01 → 2023-05-31−¥1m
jpcrp040300-q3r_E02340-000Dentalreportable segmentrevenue2022-09-01 → 2023-05-31¥7.0bn
jpcrp040300-q3r_E02340-000Dentalreportable segmentrevenue external2022-09-01 → 2023-05-31¥7.0bn
jpcrp040300-q3r_E02340-000Dentalreportable segmentsegment profit2022-09-01 → 2023-05-31¥1.9bn
jpcrp040300-q3r_E02340-000Eyeless Needlereportable segmentrevenue2022-09-01 → 2023-05-31¥6.5bn
jpcrp040300-q3r_E02340-000Eyeless Needlereportable segmentrevenue external2022-09-01 → 2023-05-31¥6.5bn
jpcrp040300-q3r_E02340-000Eyeless Needlereportable segmentrevenue intersegment2022-09-01 → 2023-05-31¥1m
jpcrp040300-q3r_E02340-000Eyeless Needlereportable segmentsegment profit2022-09-01 → 2023-05-31¥2.0bn
jpcrp040300-q3r_E02340-000Surgicalreportable segmentrevenue2022-09-01 → 2023-05-31¥5.0bn
jpcrp040300-q3r_E02340-000Surgicalreportable segmentrevenue external2022-09-01 → 2023-05-31¥5.0bn
jpcrp040300-q3r_E02340-000Surgicalreportable segmentsegment profit2022-09-01 → 2023-05-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-09-01 → 2023-05-31¥18.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-09-01 → 2023-05-31¥18.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-09-01 → 2023-05-31¥1m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-09-01 → 2023-05-31¥5.4bn
Reconciling Itemsreconcilingrevenue2021-09-01 → 2022-05-31−¥2m
Reconciling Itemsreconcilingrevenue intersegment2021-09-01 → 2022-05-31−¥2m
jpcrp040300-q3r_E02340-000Dentalreportable segmentrevenue2021-09-01 → 2022-05-31¥6.1bn
jpcrp040300-q3r_E02340-000Dentalreportable segmentrevenue external2021-09-01 → 2022-05-31¥6.1bn
jpcrp040300-q3r_E02340-000Dentalreportable segmentsegment profit2021-09-01 → 2022-05-31¥1.9bn
jpcrp040300-q3r_E02340-000Eyeless Needlereportable segmentrevenue2021-09-01 → 2022-05-31¥4.4bn
jpcrp040300-q3r_E02340-000Eyeless Needlereportable segmentrevenue external2021-09-01 → 2022-05-31¥4.4bn
jpcrp040300-q3r_E02340-000Eyeless Needlereportable segmentrevenue intersegment2021-09-01 → 2022-05-31¥2m
jpcrp040300-q3r_E02340-000Eyeless Needlereportable segmentsegment profit2021-09-01 → 2022-05-31¥1.1bn
jpcrp040300-q3r_E02340-000Surgicalreportable segmentrevenue2021-09-01 → 2022-05-31¥4.4bn
jpcrp040300-q3r_E02340-000Surgicalreportable segmentrevenue external2021-09-01 → 2022-05-31¥4.4bn
jpcrp040300-q3r_E02340-000Surgicalreportable segmentsegment profit2021-09-01 → 2022-05-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-09-01 → 2022-05-31¥14.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-09-01 → 2022-05-31¥14.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-09-01 → 2022-05-31¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-09-01 → 2022-05-31¥4.5bn

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

All source rows · 374
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02340-000SurgicalReportableSegmentsMember4388000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02340-000EyelessNeedleReportableSegmentsMember4365000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02340-000DentalReportableSegmentsMember6079000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember14832000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-2000000JPY
Net salesPrior1YTDDuration14830000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02340-000SurgicalReportableSegmentsMember1531000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02340-000EyelessNeedleReportableSegmentsMember1123000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02340-000DentalReportableSegmentsMember1888000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4543000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration4543000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02340-000SurgicalReportableSegmentsMember5045000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02340-000EyelessNeedleReportableSegmentsMember6451000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02340-000DentalReportableSegmentsMember7023000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember18521000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration18521000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02340-000SurgicalReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02340-000EyelessNeedleReportableSegmentsMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02340-000DentalReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02340-000SurgicalReportableSegmentsMember5045000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02340-000EyelessNeedleReportableSegmentsMember6452000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02340-000DentalReportableSegmentsMember7023000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember18522000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1000000JPY
Net salesCurrentYTDDuration18521000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02340-000SurgicalReportableSegmentsMember1490000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02340-000EyelessNeedleReportableSegmentsMember2046000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02340-000DentalReportableSegmentsMember1890000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5427000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration5427000000JPY
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 pageFilingDateInstant2023-07-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第64期第３四半期（自　2023年３月１日　至　2023年５月31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

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 2023-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net assetsconsolidated 2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-09-01/2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-09-01/2023-05-31pass
statement vs summary · revenueconsolidated 2021-09-01/2022-05-31pass
statement vs summary · revenueconsolidated 2022-09-01/2023-05-31pass
statement vs summary · total assetsconsolidated 2022-08-31pass
statement vs summary · total assetsconsolidated 2023-05-31pass