JP-listed companies
SIGMAKOKI CO.,LTD.

SIGMAKOKI CO.,LTD.JP:7713

Market cap

¥10.7B

P/E ratio

17.2x

Income statement Balance sheet Cash flow

	May 31, 2013	May 31, 2014	May 31, 2015	May 31, 2016	May 31, 2017	May 31, 2018	May 31, 2019	May 31, 2020	May 31, 2021	May 31, 2022	May 31, 2023	May 31, 2024
Net sales	6,192	6,725	6,676	7,467	7,847	8,956	9,047	8,493	8,766	10,354	11,368	11,213
Cost of sales	4,131	4,219	4,052	4,467	4,774	5,122	5,372	5,266	5,406	6,270	6,927	6,929
Gross profit (loss)	2,061	2,506	2,624	2,999	3,073	3,834	3,675	3,227	3,360	4,084	4,441	4,285
Promotion expenses	246	343	324	346	307	387	420	394	347	354	370	402
Provision of allowance for doubtful accounts	-	-	-	-	-	-	-	-	-	-	0	-0
Advertising expenses	58	111	86	83	87	84	86	94	47	83	114	101
Packing and transportation costs	42	60	56	60	65	69	61	68	72	84	87	84
Salaries and allowances	533	545	545	600	644	705	729	730	710	777	923	959
Provision for bonuses for directors (and other officers)	7	7	11	14	16	24	21	14	19	26	22	21
Salaries and allowances	533	545	545	600	644	705	729	730	710	777	923	959
Retirement benefit expenses	24	23	24	25	29	28	30	30	30	30	32	27
Retirement benefit expenses	24	23	24	25	29	28	30	30	30	30	32	27
Depreciation	55	55	59	60	49	47	56	80	84	90	91	81
Welfare expenses	91	95	100	110	112	129	141	142	137	164	175	184
Research and development expenses	-	-	-	-	-	300	319	307	335	357	366	339
Rent expenses	33	35	40	43	43	46	46	46	42	48	63	127
Other	336	362	356	362	335	339	393	343	279	333	373	441
Depreciation	55	55	59	60	49	47	56	80	84	90	91	81
Selling, general and administrative expenses	1,883	2,146	2,189	2,209	2,161	2,401	2,552	2,516	2,376	2,647	2,936	3,106
Commission expenses	111	146	150	149	127	162	167	186	192	210	214	242
Taxes and dues	35	37	37	51	75	81	82	81	82	92	107	98
Research and development expenses	-	-	-	-	-	300	319	307	335	357	366	339
Other	336	362	356	362	335	339	393	343	279	333	373	441
Selling, general and administrative expenses	1,883	2,146	2,189	2,209	2,161	2,401	2,552	2,516	2,376	2,647	2,936	3,106
Operating profit (loss)	178	361	435	790	913	1,433	1,124	712	984	1,438	1,504	1,179
Interest income	4	5	8	14	9	7	7	9	8	6	18	37
Interest and dividend income	-	-	-	-	-	-	-	-	-	-	59	67
Dividend income	3	3	3	2	3	3	3	3	3	4	4	4
Rental income from real estate	176	172	168	134	103	106	117	126	127	126	131	122
Foreign exchange gains	-	-	-	-	-	-	-	-	-	15	65	30
Subsidy income	-	-	-	-	-	-	5	26	37	-	28	34
Rental income from real estate	176	172	168	134	103	106	117	126	127	126	131	122
Foreign exchange gains	-	-	-	-	-	-	-	-	-	15	65	30
Share of profit of entities accounted for using equity method	-	-	11	21	35	52	45	23	31	37	31	31
Other	31	41	37	27	51	29	34	33	80	80	47	14
Subsidy income	-	-	-	-	-	-	5	26	37	-	28	34
Non-operating income	214	221	216	199	201	198	206	220	250	252	295	272
Other	31	41	37	27	51	29	34	33	80	80	47	14
Non-operating income	214	221	216	199	201	198	206	220	250	252	295	272
Interest expenses	3	4	5	4	3	3	3	4	5	4	7	11
Rental expenses on real estate	101	83	84	88	71	71	74	71	71	69	97	87
Other	7	5	7	2	4	39	7	7	4	2	5	4
Non-operating expenses	112	92	95	115	78	113	83	92	80	75	109	102
Ordinary profit (loss)	281	489	556	875	1,036	1,518	1,246	840	1,153	1,615	1,690	1,349
Gain on sale of non-current assets	0	2	2	-	0	1	0	-	-	1	462	-
Surrender value of insurance policies	-	-	8	-	-	7	-	-	-	-	17	-
Extraordinary income	0	15	10	-	0	8	0	-	-	1	479	-
Gain on sale of non-current assets	0	2	2	-	0	1	0	-	-	1	462	-
Loss on sale of non-current assets	1	0	1	-	3	0	1	2	1	2	0	0
Loss on retirement of non-current assets	-	-	-	-	-	-	-	-	-	-	5	-
Loss on retirement of non-current assets	-	-	-	-	-	-	-	-	-	-	5	-
Loss on cancellation of insurance policies	-	-	-	-	-	-	-	-	-	-	1	-
Loss on cancellation of insurance policies	-	-	-	-	-	-	-	-	-	-	1	-
Loss on disaster	-	-	-	-	-	-	-	-	-	-	-	160
Loss on disaster	-	-	-	-	-	-	-	-	-	-	-	160
Provision for loss on disaster	-	-	-	-	-	-	-	-	-	-	-	209
Provision for loss on disaster	-	-	-	-	-	-	-	-	-	-	-	209
Extraordinary losses	56	34	15	2	3	0	1	2	1	23	6	370
Extraordinary losses	56	34	15	2	3	0	1	2	1	23	6	370
Surrender value of insurance policies	-	-	8	-	-	7	-	-	-	-	17	-
Profit (loss) before income taxes	225	470	551	873	1,033	1,526	1,246	838	1,152	1,593	2,163	979
Extraordinary income	0	15	10	-	0	8	0	-	-	1	479	-
Income taxes - current	81	237	162	274	338	446	407	242	337	491	714	252
Loss on sale of non-current assets	1	0	1	-	3	0	1	2	1	2	0	0
Loss on retirement of non-current assets	-	-	-	-	-	-	-	-	-	-	5	-
Loss on retirement of non-current assets	-	-	-	-	-	-	-	-	-	-	5	-
Loss on cancellation of insurance policies	-	-	-	-	-	-	-	-	-	-	1	-
Loss on cancellation of insurance policies	-	-	-	-	-	-	-	-	-	-	1	-
Loss on disaster	-	-	-	-	-	-	-	-	-	-	-	160
Loss on disaster	-	-	-	-	-	-	-	-	-	-	-	160
Provision for loss on disaster	-	-	-	-	-	-	-	-	-	-	-	209
Provision for loss on disaster	-	-	-	-	-	-	-	-	-	-	-	209
Extraordinary losses	56	34	15	2	3	0	1	2	1	23	6	370
Extraordinary losses	56	34	15	2	3	0	1	2	1	23	6	370
Income taxes - deferred	11	-62	59	-3	-56	68	3	-2	-13	-76	-52	39
Profit (loss) before income taxes	225	470	551	873	1,033	1,526	1,246	838	1,152	1,593	2,163	979
Income taxes	91	175	221	271	282	514	410	240	324	415	662	292
Income taxes - current	81	237	162	274	338	446	407	242	337	491	714	252
Profit (loss)	-	-	330	602	751	1,011	836	599	828	1,178	1,501	688
Income taxes - deferred	11	-62	59	-3	-56	68	3	-2	-13	-76	-52	39
Income taxes	91	175	221	271	282	514	410	240	324	415	662	292
Profit (loss) attributable to non-controlling interests	-	-	3	5	4	6	8	3	5	7	8	0
Profit (loss)	-	-	330	602	751	1,011	836	599	828	1,178	1,501	688
Profit (loss) attributable to owners of parent	-	-	327	597	747	1,006	828	596	823	1,170	1,493	687