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SIGMA KOKI , 4% Increase in Ordinary Profit for The Current Fiscal Year
7713 SIGMA KOKI CO.,LTD. 【J-GAAP】
Earnings ReportSIGMA KOKI CO.,LTD. <7713> [TSE Std] announced its financial results in the afternoon session on July 11th (15:00). The consolidated ordinary profit for the fiscal year ended May 2025 decreased by 5.9% from the previous period to 1.26 billion yen. For the fiscal year ending May 2026, the consolidated ordinary profit is expected to grow by 4.0% to 1.32 billion yen.
In the most recent three-month period, from March to May (4Q), the consolidated ordinary profit decreased to 0.33 billion yen, a 5.1% decrease compared to the same period last year. The operating profit margin decreased from 10.3% in the same period last year to 8.9%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| May, 2023 | 11,367 | 1,504 | 1,690 | 1,493 | 210.9 | 42 | Jul 13, 2023 | J-GAAP |
| May, 2024 | 11,213 | 1,178 | 1,349 | 687 | 97.0 | 42 | Jul 11, 2024 | J-GAAP |
| May, 2025 | 11,580 | 1,131 | 1,269 | 986 | 139.2 | 42 | Jul 11, 2025 | J-GAAP |
| YoY | +3.3% | -4.0% | -5.9% | +43.5% | +43.5% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| May, 2025 Guidance | 11,460 | 1,190 | 1,295 | 970 | 137.0 | 42 | Jan 10, 2025 | J-GAAP |
| May, 2025 Results | 11,580 | 1,131 | 1,269 | 986 | 139.2 | 42 | Jul 11, 2025 | J-GAAP |
| Revision Rate | +1.0% | -5.0% | -2.0% | +1.6% | +1.7% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun - Nov, 2024 | 5,550 | 553 | 592 | 404 | 57.1 | 21 | Jan 10, 2025 | J-GAAP |
| Jun - Nov, 2025 Guidance | 5,570 | 475 | 505 | 315 | 44.5 | 21 | Jul 11, 2025 | J-GAAP |
| YoY | +0.4% | -14.1% | -14.7% | -22.0% | -22.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| May, 2024 | 11,213 | 1,178 | 1,349 | 687 | 97.0 | 42 | Jul 11, 2024 | J-GAAP |
| May, 2025 | 11,580 | 1,131 | 1,269 | 986 | 139.2 | 42 | Jul 11, 2025 | J-GAAP |
| May, 2026 Guidance | 11,695 | 1,220 | 1,320 | 885 | 125.0 | 42 | Jul 11, 2025 | J-GAAP |
| YoY | +1.0% | +7.9% | +4.0% | -10.2% | -10.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - May, 2024 | 2,823 | 290 | 351 | 82 | 11.6 | 10.3 | Jul 11, 2024 | J-GAAP |
| Jun - Aug, 2024 | 2,654 | 212 | 228 | 145 | 20.6 | 8.0 | Oct 9, 2024 | J-GAAP |
| Sep - Nov, 2024 | 2,896 | 341 | 364 | 259 | 36.6 | 11.8 | Jan 10, 2025 | J-GAAP |
| Dec - Feb, 2024 | 3,148 | 321 | 344 | 244 | 34.5 | 10.2 | Apr 10, 2025 | J-GAAP |
| Mar - May, 2025 | 2,882 | 257 | 333 | 338 | 47.7 | 8.9 | Jul 11, 2025 | J-GAAP |
| YoY | +2.1% | -11.4% | -5.1% | +312.2% | +312.2% |
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