Sigma Koki Co., Ltd.TSE: 7713

Third Quarter [PDF: 34KB]

· Issued by Sigma Koki Co., Ltd.

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.

April 10, 2025

Summary of Consolidated Financial Results

for the First Nine 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, Executive Officer & Administrative Division Manager

Telephone:

+81-(3)-5638-8221

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 nine months ended February 28, 2025 (from June 1, 2024 to February 28, 2025)

(1) Consolidated operating results (cumulative)

(Percentages indicate year-on-year changes.)

Net sales

Operating profit

Ordinary profit

Profit attributable to

owners of parent

Nine months ended

Millions of yen

%

Millions of yen

%

Millions of yen

%

Millions of yen

%

February 28, 2025

8,698

3.7

874

△1.6

936

△6.1

648

7.1

February 29, 2024

8,390

△1.5

888

△21.8

998

△22.7

605

△30.6

Note: Comprehensive income

For the nine months ended February 28, 2025:

¥724 million

[△4.4%]

For the nine months ended February 29, 2024:

¥757 million [△21.2%]

Basic earnings

Diluted earnings

per share

per share

Nine months ended

Yen

Yen

February 28, 2025

91.53

-

February 29, 2024

85.44

-

(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

February 28, 2025

21,389

17,569

81.6

2,466.02

May 31, 2024

20,945

17,142

81.4

2,407.11

Reference: Equity

As of February 28, 2025:

¥17,464 million

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

-

21.00

-

May 31, 2025

Fiscal year ending

May 31, 2025

-

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

%

Full year

11,460

2.2

1,190

1.0

1,295

△4.0

970

41.1

Basic earnings

per share

Yen

Full year

136.96

Note: Revisions to the forecast of consolidated financial results most recently announced: None

* Notes

  1. Changes in significant subsidiaries during the period (changes in specified subsidiaries resulting in the change in scope of consolidation): Yes
    Newly included: - 1 companies (Company name) OptoSigma Germany GmbH
    Excluded: - companies (Company name)
  2. Adoption of accounting treatment specific to the preparation of quarterly consolidated financial statements: None
  3. Changes in accounting policies, changes in accounting estimates, and restatement
    1. Changes in accounting policies due to revisions to accounting standards and other regulations: None
    2. Changes in accounting policies due to other reasons: None
    3. Changes in accounting estimates: None
    4. Restatement: None
  4. Number of issued shares (common shares)
    1. Total number of issued shares at the end of the period (including treasury shares)

As of February 28, 2025

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 February 28, 2025

470,450 shares

As of May 31, 2024

470,450 shares

  1. Average number of shares outstanding during the period (cumulative from the beginning of the fiscal year)

Nine months ended February 28, 2025

7,082,178 shares

Nine months ended February 29, 2024

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.