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Sankey diagram of MANI,INC.. A complete text table follows the diagram.
Diamond-bur sales resumed in November, lifting dental profit 118% as the group operating margin reached 32%.
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Every category amount is a reported EDINET XBRL fact. Nodes described as arithmetic bridges are calculated residuals and do not imply a separately reported filing line.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Eyeless surgical needles | 1 | 2.4B | 46.4% of reported total |
| Surgical instruments | 1 | 1.7B | 33.9% of reported total |
| Dental products | 1 | 1.0B | 19.7% of reported total |
| Statement rounding | 1 | 1M | 0.0% of reported total |
| Operating profit | 2 | 5.1B | Reported six-month total · ¥5.1B |
| Profit before tax | 3 | 5.6B | Reported pretax result |
| Net currency & other income | 2 | 540M | Includes JPY564M FX gain less JPY256M idle-land cost and other items |
| Net profit attributable to owners | 4 | 3.9B | Reported parent-company result |
| Tax, attribution & other | 4 | 1.7B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Eyeless surgical needles | Operating profit | 2.4B |
| Surgical instruments | Operating profit | 1.7B |
| Dental products | Operating profit | 1.0B |
| Statement rounding | Operating profit | 1M |
| Operating profit | Profit before tax | 5.1B |
| Net currency & other income | Profit before tax | 540M |
| Profit before tax | Net profit attributable to owners | 3.9B |
| Profit before tax | Tax, attribution & other | 1.7B |