Quarterly report · Q1
7713.TEDINET S100RZRZ
Period2023-06-01 → 2023-08-31
Filed2023-10-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.8bn | 2023-06-01 → 2023-08-31 | Cons. | Net sales |
| Revenue | ¥11.4bn | 2022-06-01 → 2023-05-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.6bn | 2022-06-01 → 2022-08-31 | Cons. | Net sales |
| Operating income | ¥308m | 2023-06-01 → 2023-08-31 | Cons. | Operating income |
| Operating income | ¥344m | 2022-06-01 → 2022-08-31 | Cons. | Operating income |
| Ordinary income | ¥370m | 2023-06-01 → 2023-08-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.7bn | 2022-06-01 → 2023-05-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥416m | 2022-06-01 → 2022-08-31 | Cons. | Ordinary income |
| Profit before tax | ¥370m | 2023-06-01 → 2023-08-31 | Cons. | Income before income taxes |
| Profit before tax | ¥416m | 2022-06-01 → 2022-08-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥252m | 2023-06-01 → 2023-08-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.5bn | 2022-06-01 → 2023-05-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥287m | 2022-06-01 → 2022-08-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥253m | 2023-06-01 → 2023-08-31 | Cons. | Profit loss |
| Net income | ¥288m | 2022-06-01 → 2022-08-31 | Cons. | Profit loss |
| Total assets | ¥20.8bn | at 2023-08-31 | Cons. | Assets |
| Total assets | ¥20.6bn | at 2023-05-31 | Cons. | Assets |
| Total assets | ¥19.1bn | at 2022-08-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.1bn | at 2023-08-31 | Cons. | Liabilities |
| Total liabilities | ¥4.3bn | at 2023-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥16.7bn | at 2023-08-31 | Cons. | Net assets |
| Net assets / equity | ¥16.3bn | at 2023-05-31 | Cons. | Net assets |
| Net assets / equity | ¥15.4bn | at 2022-08-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.6bn | at 2023-08-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.9bn | at 2023-05-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥35.57 | 2023-06-01 → 2023-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥210.85 | 2022-06-01 → 2023-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥40.46 | 2022-06-01 → 2022-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 79.9% | at 2023-08-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.7% | at 2023-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.1% | at 2022-08-31 | 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 | 2023-06-01 → 2023-08-31 | −¥22m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-06-01 → 2023-08-31 | −¥22m |
| Reconciling Itemsreconciling | segment profit | 2023-06-01 → 2023-08-31 | −¥138m |
| jpcrp040300-q1r_E02323-000Laser Components Businessreportable segment | revenue | 2023-06-01 → 2023-08-31 | ¥2.3bn |
| jpcrp040300-q1r_E02323-000Laser Components Businessreportable segment | revenue external | 2023-06-01 → 2023-08-31 | ¥2.3bn |
| jpcrp040300-q1r_E02323-000Laser Components Businessreportable segment | revenue intersegment | 2023-06-01 → 2023-08-31 | ¥11m |
| jpcrp040300-q1r_E02323-000Laser Components Businessreportable segment | segment profit | 2023-06-01 → 2023-08-31 | ¥407m |
| jpcrp040300-q1r_E02323-000Laser System Businessreportable segment | revenue | 2023-06-01 → 2023-08-31 | ¥493m |
| jpcrp040300-q1r_E02323-000Laser System Businessreportable segment | revenue external | 2023-06-01 → 2023-08-31 | ¥482m |
| jpcrp040300-q1r_E02323-000Laser System Businessreportable segment | revenue intersegment | 2023-06-01 → 2023-08-31 | ¥11m |
| jpcrp040300-q1r_E02323-000Laser System Businessreportable segment | segment profit | 2023-06-01 → 2023-08-31 | ¥39m |
| —segment total | revenue | 2023-06-01 → 2023-08-31 | ¥2.8bn |
| —segment total | revenue external | 2023-06-01 → 2023-08-31 | ¥2.8bn |
| —segment total | revenue intersegment | 2023-06-01 → 2023-08-31 | ¥22m |
| —segment total | segment profit | 2023-06-01 → 2023-08-31 | ¥446m |
| Reconciling Itemsreconciling | revenue | 2022-06-01 → 2022-08-31 | −¥47m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-06-01 → 2022-08-31 | −¥47m |
| Reconciling Itemsreconciling | segment profit | 2022-06-01 → 2022-08-31 | −¥167m |
| jpcrp040300-q1r_E02323-000Laser Components Businessreportable segment | revenue | 2022-06-01 → 2022-08-31 | ¥2.3bn |
| jpcrp040300-q1r_E02323-000Laser Components Businessreportable segment | revenue external | 2022-06-01 → 2022-08-31 | ¥2.3bn |
| jpcrp040300-q1r_E02323-000Laser Components Businessreportable segment | revenue intersegment | 2022-06-01 → 2022-08-31 | ¥14m |
| jpcrp040300-q1r_E02323-000Laser Components Businessreportable segment | segment profit | 2022-06-01 → 2022-08-31 | ¥483m |
| jpcrp040300-q1r_E02323-000Laser System Businessreportable segment | revenue | 2022-06-01 → 2022-08-31 | ¥414m |
| jpcrp040300-q1r_E02323-000Laser System Businessreportable segment | revenue external | 2022-06-01 → 2022-08-31 | ¥381m |
| jpcrp040300-q1r_E02323-000Laser System Businessreportable segment | revenue intersegment | 2022-06-01 → 2022-08-31 | ¥33m |
| jpcrp040300-q1r_E02323-000Laser System Businessreportable segment | segment profit | 2022-06-01 → 2022-08-31 | ¥29m |
| —segment total | revenue | 2022-06-01 → 2022-08-31 | ¥2.7bn |
| —segment total | revenue external | 2022-06-01 → 2022-08-31 | ¥2.6bn |
| —segment total | revenue intersegment | 2022-06-01 → 2022-08-31 | ¥47m |
| —segment total | segment profit | 2022-06-01 → 2022-08-31 | ¥512m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 357
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02323-000LaserComponentsBusinessReportableSegmentsMember | 2322822000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02323-000LaserSystemBusinessReportableSegmentsMember | 481964000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 2804786000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 2804786000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02323-000LaserComponentsBusinessReportableSegmentsMember | 10898000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02323-000LaserSystemBusinessReportableSegmentsMember | 11057000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 21955000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -21955000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02323-000LaserComponentsBusinessReportableSegmentsMember | 2333720000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02323-000LaserSystemBusinessReportableSegmentsMember | 493021000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 2826742000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -21955000 | JPY |
| Net sales | CurrentYTDDuration | 2804786000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02323-000LaserComponentsBusinessReportableSegmentsMember | 407297000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02323-000LaserSystemBusinessReportableSegmentsMember | 38529000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 445827000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -138170000 | JPY |
| Operating income | CurrentYTDDuration | 307657000 | 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 | 2023-10-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第49期第１四半期（自 2023年６月１日 至 2023年８月31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)取締役管理本部長 石井 康之 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都墨田区緑１丁目19番９号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０３－５６３８－８２２１ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 石井 康之 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02323 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 77130 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)シグマ光機株式会社 | |
| Filer name in english | FilingDateInstant | SIGMAKOKI CO., LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-06-01 | |
| Current period end date | FilingDateInstant | 2023-08-31 |
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 |