Quarterly report · Q3
7713.TEDINET S100QKZ0
Period2022-06-01 → 2023-02-28
Filed2023-04-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥8.5bn | 2022-06-01 → 2023-02-28 | Cons. | Net sales |
| Revenue | ¥10.4bn | 2021-06-01 → 2022-05-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.6bn | 2021-06-01 → 2022-02-28 | Cons. | Net sales |
| Operating income | ¥1.1bn | 2022-06-01 → 2023-02-28 | Cons. | Operating income |
| Operating income | ¥1.1bn | 2021-06-01 → 2022-02-28 | Cons. | Operating income |
| Ordinary income | ¥1.3bn | 2022-06-01 → 2023-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥1.6bn | 2021-06-01 → 2022-05-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2021-06-01 → 2022-02-28 | Cons. | Ordinary income |
| Profit before tax | ¥1.3bn | 2022-06-01 → 2023-02-28 | Cons. | Income before income taxes |
| Profit before tax | ¥1.2bn | 2021-06-01 → 2022-02-28 | Cons. | Income before income taxes |
| Net income (owners) | ¥872m | 2022-06-01 → 2023-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.2bn | 2021-06-01 → 2022-05-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥883m | 2021-06-01 → 2022-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥879m | 2022-06-01 → 2023-02-28 | Cons. | Profit loss |
| Net income | ¥888m | 2021-06-01 → 2022-02-28 | Cons. | Profit loss |
| Total assets | ¥19.7bn | at 2023-02-28 | Cons. | Assets |
| Total assets | ¥18.5bn | at 2022-05-31 | Cons. | Assets |
| Total assets | ¥18.2bn | at 2022-02-28 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.0bn | at 2023-02-28 | Cons. | Liabilities |
| Total liabilities | ¥3.5bn | at 2022-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥15.6bn | at 2023-02-28 | Cons. | Net assets |
| Net assets / equity | ¥15.0bn | at 2022-05-31 | Cons. | Net assets |
| Net assets / equity | ¥14.5bn | at 2022-02-28 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.1bn | at 2023-02-28 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.9bn | at 2022-05-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥123.19 | 2022-06-01 → 2023-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.01 | 2022-12-01 → 2023-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥165.23 | 2021-06-01 → 2022-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥124.67 | 2021-06-01 → 2022-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥39.12 | 2021-12-01 → 2022-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 79.1% | at 2023-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.4% | at 2022-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.4% | at 2022-02-28 | Cons. | Equity to asset ratio (5-year summary) |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 30
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-06-01 → 2023-02-28 | −¥88m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-06-01 → 2023-02-28 | −¥88m |
| Reconciling Itemsreconciling | segment profit | 2022-06-01 → 2023-02-28 | −¥425m |
| jpcrp040300-q3r_E02323-000Laser Components Businessreportable segment | revenue | 2022-06-01 → 2023-02-28 | ¥7.2bn |
| jpcrp040300-q3r_E02323-000Laser Components Businessreportable segment | revenue external | 2022-06-01 → 2023-02-28 | ¥7.2bn |
| jpcrp040300-q3r_E02323-000Laser Components Businessreportable segment | revenue intersegment | 2022-06-01 → 2023-02-28 | ¥37m |
| jpcrp040300-q3r_E02323-000Laser Components Businessreportable segment | segment profit | 2022-06-01 → 2023-02-28 | ¥1.5bn |
| jpcrp040300-q3r_E02323-000Laser System Businessreportable segment | revenue | 2022-06-01 → 2023-02-28 | ¥1.4bn |
| jpcrp040300-q3r_E02323-000Laser System Businessreportable segment | revenue external | 2022-06-01 → 2023-02-28 | ¥1.3bn |
| jpcrp040300-q3r_E02323-000Laser System Businessreportable segment | revenue intersegment | 2022-06-01 → 2023-02-28 | ¥51m |
| jpcrp040300-q3r_E02323-000Laser System Businessreportable segment | segment profit | 2022-06-01 → 2023-02-28 | ¥62m |
| —segment total | revenue | 2022-06-01 → 2023-02-28 | ¥8.6bn |
| —segment total | revenue external | 2022-06-01 → 2023-02-28 | ¥8.5bn |
| —segment total | revenue intersegment | 2022-06-01 → 2023-02-28 | ¥88m |
| —segment total | segment profit | 2022-06-01 → 2023-02-28 | ¥1.6bn |
| Reconciling Itemsreconciling | revenue | 2021-06-01 → 2022-02-28 | −¥66m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-06-01 → 2022-02-28 | −¥66m |
| Reconciling Itemsreconciling | segment profit | 2021-06-01 → 2022-02-28 | −¥397m |
| jpcrp040300-q3r_E02323-000Laser Components Businessreportable segment | revenue | 2021-06-01 → 2022-02-28 | ¥6.6bn |
| jpcrp040300-q3r_E02323-000Laser Components Businessreportable segment | revenue external | 2021-06-01 → 2022-02-28 | ¥6.6bn |
| jpcrp040300-q3r_E02323-000Laser Components Businessreportable segment | revenue intersegment | 2021-06-01 → 2022-02-28 | ¥35m |
| jpcrp040300-q3r_E02323-000Laser Components Businessreportable segment | segment profit | 2021-06-01 → 2022-02-28 | ¥1.5bn |
| jpcrp040300-q3r_E02323-000Laser System Businessreportable segment | revenue | 2021-06-01 → 2022-02-28 | ¥996m |
| jpcrp040300-q3r_E02323-000Laser System Businessreportable segment | revenue external | 2021-06-01 → 2022-02-28 | ¥965m |
| jpcrp040300-q3r_E02323-000Laser System Businessreportable segment | revenue intersegment | 2021-06-01 → 2022-02-28 | ¥31m |
| jpcrp040300-q3r_E02323-000Laser System Businessreportable segment | segment profit | 2021-06-01 → 2022-02-28 | ¥42m |
| —segment total | revenue | 2021-06-01 → 2022-02-28 | ¥7.6bn |
| —segment total | revenue external | 2021-06-01 → 2022-02-28 | ¥7.6bn |
| —segment total | revenue intersegment | 2021-06-01 → 2022-02-28 | ¥66m |
| —segment total | segment profit | 2021-06-01 → 2022-02-28 | ¥1.5bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 378
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E02323-000LaserSystemBusinessReportableSegmentsMember | 965359000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReportableSegmentsMember | 7565481000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YTDDuration | 7565481000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E02323-000LaserComponentsBusinessReportableSegmentsMember | 35160000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E02323-000LaserSystemBusinessReportableSegmentsMember | 30998000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | 66158000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -66158000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E02323-000LaserComponentsBusinessReportableSegmentsMember | 6635282000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E02323-000LaserSystemBusinessReportableSegmentsMember | 996358000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 7631640000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -66158000 | JPY |
| Net sales | Prior1YTDDuration | 7565481000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E02323-000LaserComponentsBusinessReportableSegmentsMember | 1485467000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E02323-000LaserSystemBusinessReportableSegmentsMember | 41727000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 1527194000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -396596000 | JPY |
| Operating income | Prior1YTDDuration | 1130598000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E02323-000LaserComponentsBusinessReportableSegmentsMember | 7177765000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E02323-000LaserSystemBusinessReportableSegmentsMember | 1344667000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 8522432000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 8522432000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02323-000LaserComponentsBusinessReportableSegmentsMember | 37325000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02323-000LaserSystemBusinessReportableSegmentsMember | 50642000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 87967000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -87967000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02323-000LaserComponentsBusinessReportableSegmentsMember | 7215090000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02323-000LaserSystemBusinessReportableSegmentsMember | 1395309000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 8610399000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -87967000 | JPY |
| Net sales | CurrentYTDDuration | 8522432000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02323-000LaserComponentsBusinessReportableSegmentsMember | 1499897000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02323-000LaserSystemBusinessReportableSegmentsMember | 61957000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 1561854000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -424999000 | JPY |
| Operating income | CurrentYTDDuration | 1136855000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-04-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第48期第３四半期（自 2022年12月１日 至 2023年２月28日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)シグマ光機株式会社 | |
| Company name in english cover page | FilingDateInstant | SIGMAKOKI CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 近藤 洋介 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)埼玉県日高市下高萩新田17番地２ | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | ０４２－９８５－６２２１ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員管理本部長 石井 康之 |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 12 of 12 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |