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MANI, INC. — Investor Relations & Filings

Ticker · 7730 ISIN · JP3869920003 T Manufacturing
Open in API
Filings indexed 69 across all filing types
Latest filing 2024-04-12 Interim / Quarterly Rep…
Country JP Japan
Listing T 7730

About MANI, INC.

https://www.mani.co.jp/en/

MANI, INC. is a manufacturer specializing in medical and dental instruments. The company develops, produces, and distributes a wide range of products for global markets. Its core product lines include surgical instruments, ophthalmic instruments, suture needles (both eyeless and eyed), and dental instruments. The portfolio features thousands of specialized items, such as various types of needles and dental root canal tools. MANI focuses on producing small-sized, lightweight consumable instruments, often utilizing stainless steel, and emphasizes its commitment to high-quality manufacturing and proprietary technologies.

Recent filings

Filing Released Lang Actions
四半期報告書－第65期第2四半期(2023/12/01－2024/02/29)
Interim / Quarterly Report Classification · 1% confidence The document is a '第２四半期報告書' (Quarterly Report) for MANI, INC. (マニー株式会社) covering the period from December 1, 2023, to February 29, 2024. It contains detailed financial statements, management analysis (MDA), and corporate information as required by the Financial Instruments and Exchange Act of Japan. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2024
2024-04-12 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is titled "第１四半期報告書" (First Quarter Report) and explicitly confirms the appropriateness of the contents of the company's report for the first quarter (September 1, 2023, to November 30, 2023), referencing the Financial Instruments and Exchange Act. This structure, focusing on a specific, shorter fiscal period (quarterly) and containing confirmation statements from management regarding its accuracy, strongly indicates a comprehensive quarterly financial report, which aligns with the definition of an Interim / Quarterly Report (IR). The document length is very short (573 chars), but the content is the substance of the report confirmation itself, not just an announcement of publication, making IR more appropriate than RPA/RNS.
2024-01-12 Japanese
四半期報告書－第65期第1四半期(2023/09/01－2023/11/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 65th fiscal period of MANI, INC. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2024-01-12 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed because the resolutions from the Annual General Meeting (AGM) held on November 20, 2023, have been finalized, citing Japanese financial regulations (FIEA Article 24-5(4)). Section 2 details the resolutions, which include the election of directors and the appointment of an auditor, along with the voting results (votes for, against, abstentions). This content directly corresponds to the official results of a shareholder vote following a general meeting. Therefore, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2023-11-22 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report, should be classified as Regulatory Filings (RNS) rather than the report itself. The document does not contain the actual financial statements or substantive financial data of the Annual Report. FY 2023
2023-11-22 Japanese
内部統制報告書－第64期(2022/09/01－2023/08/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the table structure. It references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of an Internal Control Report by listed companies in Japan. The content details the framework, scope, criteria (based on the end of the fiscal year, August 31, 2023), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the requirements for an Audit Report/Information filing, specifically concerning internal controls, which aligns best with the 'Audit Report / Information (Code: AR)' definition, as it is a formal report on internal control effectiveness, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2023-11-22 Japanese

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