Note: This document has been translated from a part of the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.
October 9, 2024
Summary of Consolidated Financial Results
for the First Three Months of the Fiscal year Ending May 31, 2025
(Under Japanese GAAP)
Company name: | SIGMAKOKI Co., Ltd. |
Listing: | Tokyo Stock Exchange（Standard Market） |
Securities code: | 7713 |
URL: | https://www.sigma-koki.com |
Representative: | Yosuke Kondo, President & CEO |
Inquiries: | Yasuyuki Ishii, Director & Administrative Division Manager |
Telephone: | +81-(3)-5638-8221 |
Scheduled date to commence dividend payments:－
Preparation of supplementary material on quarterly financial results: None
Holding of quarterly financial results briefing: | None |
(Yen amounts are rounded down to millions, unless otherwise noted.)
1. Consolidated financial results for the three months ended August 31, 2024 (from June 1, 2024 to August 31, 2024)
(1) Consolidated operating results (cumulative) | (Percentages indicate year-on-year changes.) | |||||||||||||
Net sales | Operating profit | Ordinary profit | Profit attributable to | |||||||||||
owners of parent | ||||||||||||||
Three months ended | Millions of yen | % | Millions of yen | % | Millions of yen | % | Millions of yen | % | ||||||
August 31, 2024 | 2,654 | △5.3 | 212 | △30.9 | 228 | △38.4 | 145 | △42.1 | ||||||
August 31, 2023 | 2,804 | 6.1 | 307 | △10.7 | 370 | △10.9 | 251 | △12.1 | ||||||
Note: Comprehensive income | For the three months ended August 31, 2024: | ¥312 million | [△38.1%] | |||||||||||
For the three months ended August 31, 2023: | ¥504 million | [△13.7%] | ||||||||||||
Basic earnings | Diluted earnings | |||||||||||||
per share | per share | |||||||||||||
Three months ended | Yen | Yen | ||||||||||||
August 31, 2024 | 20.58 | － | ||||||||||||
August 31, 2023 | 35.57 | － | ||||||||||||
(2) Consolidated financial position | ||||||||||||||
Total assets | Net assets | Equity-to-asset ratio | Net assets per share | |||||||||||
As of | Millions of yen | Millions of yen | % | yen | ||||||||||
August 31, 2024 | 21,301 | 17,305 | 80.8 | 2,429.28 | ||||||||||
May 31, 2024 | 20,945 | 17,142 | 81.4 | 2,407.11 | ||||||||||
Reference: Equity | ||||||||||||||
As of August 31, 2024: | ¥17,204million | |||||||||||||
As of May 31, 2024: | ¥17,047 million |
2. Cash dividends
Annual dividends per share | |||||||
First quarter-end | Second quarter-end | Third quarter-end | Fiscal year-end | Total | |||
Yen | Yen | Yen | Yen | Yen | |||
Fiscal year ended | － | 21.00 | － | 21.00 | 42.00 | ||
May 31, 2024 | |||||||
Fiscal year ending | － | ||||||
May 31, 2025 | |||||||
Fiscal year ending | |||||||
May 31, 2025 | 21.00 | － | 21.00 | 42.00 | |||
(Forecast) | |||||||
Note: Revisions to the forecast of cash dividends most recently announced: None
3. Forecast of consolidated financial results for fiscal year ending May 31, 2025 (from June 1, 2024 to May 31, 2025)
(Percentages indicate year-on-year changes.)
Net sales | Operating profit | Ordinary profit | Profit attributable to | |||||||
owners of parent | ||||||||||
Millions of yen | % | Millions of yen | % | Millions of yen | % | Millions of yen | % | |||
First half | 5,640 | △1.1 | 410 | △37.2 | 455 | △38.7 | 275 | △46.3 | ||
Full year | 11,820 | 5.4 | 1,160 | △1.4 | 1,400 | 4.0 | 900 | 31.4 | ||
Note: Revisions to the forecast of consolidated financial results most recently announced: None | ||||||||||
Basic earnings | ||||||||||
per share | ||||||||||
Yen | ||||||||||
First half | 38.82 | |||||||||
Full year | 127.07 | |||||||||
* Notes
-
Changes in significant subsidiaries during the period (changes in specified subsidiaries resulting in the change in scope of consolidation): Yes
Newly included: 1 company (Company name) OptoSigma Germany GmbH
Excluded: － companies (Company name) - Adoption of accounting treatment specific to the preparation of quarterly consolidated financial statements: None
- Changes in accounting policies, changes in accounting estimates, and restatement
- Changes in accounting policies due to revisions to accounting standards and other regulations: None
- Changes in accounting policies due to other reasons: None
- Changes in accounting estimates: None
- Restatement: None
- Number of issued shares (common shares)
- Total number of issued shares at the end of the period (including treasury shares)
As of August 31, 2024 | 7,552,628 shares |
As of May 31, 2024 | 7,552,628 shares |
(ii) Number of treasury shares at the end of the period
As of August 31, 2024 | 470,450 shares |
As of May 31, 2024 | 470,450 shares |
- Average number of shares outstanding during the period (cumulative from the beginning of the fiscal year)
Three months ended August 31, 2024 | 7,082,178 shares |
Three months ended August 31, 2023 | 7,082,178 shares |
- Quarterly financial results reports are exempt from quarterly review conducted by certified public accountants or an audit corporation.
- Proper use of earnings forecasts, and other special matters
The statements regarding the future, such as the business forecast, described in this material are based on the information currently available to the company and certain assumptions that the company deems reasonable. Actual results could significantly differ from the above forecasts due to various factors.