Sigma Koki Co Ltd
TSE:7713
Income Statement
Earnings Waterfall
Sigma Koki Co Ltd
Revenue
|
11.4B
JPY
|
Cost of Revenue
|
-7B
JPY
|
Gross Profit
|
4.4B
JPY
|
Operating Expenses
|
-3B
JPY
|
Operating Income
|
1.4B
JPY
|
Other Expenses
|
-1.5m
JPY
|
Net Income
|
1.4B
JPY
|
Income Statement
Sigma Koki Co Ltd
Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
6 472
N/A
|
6 604
+2%
|
6 725
+2%
|
6 683
-1%
|
6 603
-1%
|
6 642
+1%
|
6 676
+1%
|
6 976
+4%
|
7 179
+3%
|
7 330
+2%
|
7 467
+2%
|
7 447
0%
|
7 623
+2%
|
7 666
+1%
|
7 847
+2%
|
8 103
+3%
|
8 417
+4%
|
8 724
+4%
|
8 956
+3%
|
9 149
+2%
|
9 227
+1%
|
9 121
-1%
|
9 047
-1%
|
8 964
-1%
|
8 738
-3%
|
8 638
-1%
|
8 493
-2%
|
8 153
-4%
|
8 249
+1%
|
8 402
+2%
|
8 766
+4%
|
9 311
+6%
|
9 700
+4%
|
9 958
+3%
|
10 354
+4%
|
10 626
+3%
|
11 015
+4%
|
11 311
+3%
|
11 368
+0%
|
11 529
+1%
|
11 419
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 236)
|
(4 228)
|
(4 219)
|
(4 109)
|
(4 085)
|
(4 020)
|
(4 052)
|
(4 206)
|
(4 304)
|
(4 436)
|
(4 467)
|
(4 480)
|
(4 581)
|
(4 685)
|
(4 774)
|
(4 848)
|
(4 949)
|
(5 013)
|
(5 122)
|
(5 266)
|
(5 337)
|
(5 307)
|
(5 372)
|
(5 394)
|
(5 334)
|
(5 328)
|
(5 266)
|
(5 077)
|
(5 160)
|
(5 247)
|
(5 406)
|
(5 664)
|
(5 846)
|
(5 975)
|
(6 270)
|
(6 458)
|
(6 737)
|
(6 989)
|
(6 927)
|
(7 074)
|
(7 034)
|
|
Gross Profit |
2 236
N/A
|
2 376
+6%
|
2 506
+5%
|
2 574
+3%
|
2 518
-2%
|
2 622
+4%
|
2 624
+0%
|
2 770
+6%
|
2 874
+4%
|
2 894
+1%
|
2 999
+4%
|
2 967
-1%
|
3 042
+3%
|
2 981
-2%
|
3 073
+3%
|
3 256
+6%
|
3 468
+7%
|
3 711
+7%
|
3 834
+3%
|
3 884
+1%
|
3 890
+0%
|
3 814
-2%
|
3 675
-4%
|
3 570
-3%
|
3 404
-5%
|
3 311
-3%
|
3 227
-3%
|
3 077
-5%
|
3 089
+0%
|
3 154
+2%
|
3 360
+7%
|
3 647
+9%
|
3 855
+6%
|
3 983
+3%
|
4 084
+3%
|
4 168
+2%
|
4 278
+3%
|
4 322
+1%
|
4 441
+3%
|
4 455
+0%
|
4 385
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 001)
|
(2 061)
|
(2 146)
|
(2 197)
|
(2 160)
|
(2 181)
|
(2 189)
|
(2 203)
|
(2 244)
|
(2 230)
|
(2 209)
|
(2 177)
|
(2 149)
|
(2 145)
|
(2 161)
|
(2 232)
|
(2 303)
|
(2 329)
|
(2 401)
|
(2 405)
|
(2 443)
|
(2 508)
|
(2 552)
|
(2 610)
|
(2 593)
|
(2 607)
|
(2 516)
|
(2 434)
|
(2 394)
|
(2 328)
|
(2 376)
|
(2 432)
|
(2 497)
|
(2 572)
|
(2 647)
|
(2 758)
|
(2 804)
|
(2 878)
|
(2 936)
|
(2 976)
|
(3 002)
|
|
Selling, General & Administrative |
(2 001)
|
(2 061)
|
(1 777)
|
(2 175)
|
(2 160)
|
(2 181)
|
(1 733)
|
(2 203)
|
(2 244)
|
(2 230)
|
(1 841)
|
(2 176)
|
(2 149)
|
(2 145)
|
(1 839)
|
(2 232)
|
(2 303)
|
(2 329)
|
(2 054)
|
(2 405)
|
(2 443)
|
(2 508)
|
(2 176)
|
(2 610)
|
(2 593)
|
(2 607)
|
(2 128)
|
(2 434)
|
(2 394)
|
(2 328)
|
(1 957)
|
(2 432)
|
(2 497)
|
(2 572)
|
(2 199)
|
(2 737)
|
(2 804)
|
(2 878)
|
(2 480)
|
(2 987)
|
(3 019)
|
|
Research & Development |
0
|
0
|
(314)
|
0
|
0
|
0
|
(397)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(272)
|
0
|
0
|
0
|
(300)
|
0
|
0
|
0
|
(319)
|
0
|
0
|
0
|
(307)
|
0
|
0
|
0
|
(335)
|
0
|
0
|
0
|
(357)
|
0
|
0
|
0
|
(366)
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
(55)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
(22)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(307)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(21)
|
0
|
0
|
(0)
|
11
|
16
|
|
Operating Income |
234
N/A
|
315
+34%
|
361
+15%
|
377
+5%
|
358
-5%
|
441
+23%
|
435
-1%
|
567
+30%
|
630
+11%
|
664
+5%
|
790
+19%
|
790
0%
|
893
+13%
|
836
-6%
|
913
+9%
|
1 024
+12%
|
1 166
+14%
|
1 383
+19%
|
1 433
+4%
|
1 479
+3%
|
1 447
-2%
|
1 307
-10%
|
1 124
-14%
|
960
-15%
|
811
-16%
|
704
-13%
|
712
+1%
|
643
-10%
|
695
+8%
|
826
+19%
|
984
+19%
|
1 215
+24%
|
1 358
+12%
|
1 411
+4%
|
1 438
+2%
|
1 410
-2%
|
1 473
+5%
|
1 444
-2%
|
1 504
+4%
|
1 479
-2%
|
1 383
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
4
|
4
|
4
|
4
|
4
|
4
|
6
|
8
|
10
|
13
|
14
|
13
|
35
|
41
|
44
|
58
|
50
|
55
|
26
|
50
|
29
|
24
|
53
|
14
|
39
|
35
|
21
|
38
|
30
|
28
|
38
|
23
|
30
|
31
|
42
|
79
|
105
|
107
|
110
|
116
|
90
|
|
Non-Reccuring Items |
(52)
|
(52)
|
(22)
|
0
|
(35)
|
(27)
|
(6)
|
(7)
|
4
|
(4)
|
(2)
|
0
|
0
|
0
|
0
|
7
|
7
|
7
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
(21)
|
(21)
|
0
|
(5)
|
(5)
|
11
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
3
|
3
|
2
|
3
|
1
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
1
|
0
|
1
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(2)
|
(1)
|
0
|
(1)
|
1
|
462
|
0
|
0
|
|
Total Other Income |
131
|
128
|
125
|
108
|
111
|
115
|
115
|
128
|
121
|
109
|
71
|
52
|
43
|
53
|
80
|
86
|
84
|
61
|
59
|
52
|
79
|
88
|
70
|
79
|
51
|
68
|
107
|
113
|
110
|
115
|
132
|
133
|
144
|
139
|
135
|
140
|
127
|
120
|
76
|
523
|
522
|
|
Pre-Tax Income |
320
N/A
|
397
+24%
|
470
+18%
|
493
+5%
|
440
-11%
|
535
+22%
|
551
+3%
|
697
+26%
|
766
+10%
|
783
+2%
|
873
+12%
|
855
-2%
|
969
+13%
|
930
-4%
|
1 033
+11%
|
1 172
+13%
|
1 305
+11%
|
1 504
+15%
|
1 526
+1%
|
1 581
+4%
|
1 555
-2%
|
1 419
-9%
|
1 246
-12%
|
1 051
-16%
|
899
-14%
|
806
-10%
|
838
+4%
|
794
-5%
|
835
+5%
|
968
+16%
|
1 152
+19%
|
1 370
+19%
|
1 508
+10%
|
1 557
+3%
|
1 593
+2%
|
1 628
+2%
|
1 700
+4%
|
1 667
-2%
|
2 163
+30%
|
2 118
-2%
|
1 995
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(159)
|
(187)
|
(175)
|
(178)
|
(161)
|
(182)
|
(221)
|
(259)
|
(262)
|
(263)
|
(271)
|
(266)
|
(312)
|
(312)
|
(282)
|
(327)
|
(369)
|
(416)
|
(514)
|
(532)
|
(522)
|
(485)
|
(410)
|
(346)
|
(301)
|
(254)
|
(240)
|
(213)
|
(212)
|
(264)
|
(324)
|
(395)
|
(393)
|
(403)
|
(415)
|
(428)
|
(504)
|
(498)
|
(662)
|
(651)
|
(609)
|
|
Income from Continuing Operations |
161
|
210
|
294
|
315
|
279
|
353
|
330
|
438
|
504
|
520
|
602
|
589
|
657
|
617
|
751
|
845
|
935
|
1 088
|
1 011
|
1 049
|
1 034
|
934
|
836
|
705
|
598
|
552
|
599
|
581
|
623
|
704
|
828
|
975
|
1 115
|
1 154
|
1 178
|
1 200
|
1 196
|
1 169
|
1 501
|
1 467
|
1 386
|
|
Income to Minority Interest |
1
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(5)
|
(5)
|
(3)
|
(2)
|
(2)
|
(4)
|
(5)
|
(6)
|
(8)
|
(6)
|
(7)
|
(7)
|
(7)
|
(9)
|
(8)
|
(8)
|
(5)
|
|
Net Income (Common) |
163
N/A
|
211
+30%
|
295
+40%
|
313
+6%
|
278
-11%
|
352
+27%
|
327
-7%
|
434
+33%
|
500
+15%
|
515
+3%
|
597
+16%
|
585
-2%
|
652
+12%
|
612
-6%
|
747
+22%
|
841
+13%
|
931
+11%
|
1 083
+16%
|
1 006
-7%
|
1 042
+4%
|
1 026
-2%
|
926
-10%
|
828
-11%
|
698
-16%
|
592
-15%
|
547
-8%
|
596
+9%
|
579
-3%
|
621
+7%
|
700
+13%
|
823
+18%
|
969
+18%
|
1 108
+14%
|
1 148
+4%
|
1 170
+2%
|
1 193
+2%
|
1 189
0%
|
1 160
-2%
|
1 493
+29%
|
1 459
-2%
|
1 381
-5%
|
|
EPS (Diluted) |
21.66
N/A
|
28.1
+30%
|
39.28
+40%
|
41.78
+6%
|
37.04
-11%
|
46.89
+27%
|
43.41
-7%
|
57.85
+33%
|
66.61
+15%
|
68.66
+3%
|
79.25
+15%
|
77.93
-2%
|
86.96
+12%
|
81.65
-6%
|
99.12
+21%
|
112.1
+13%
|
125.79
+12%
|
152.47
+21%
|
138.49
-9%
|
146.74
+6%
|
144.8
-1%
|
130.7
-10%
|
116.93
-11%
|
98.54
-16%
|
83.63
-15%
|
77.28
-8%
|
84.1
+9%
|
81.71
-3%
|
87.65
+7%
|
98.82
+13%
|
116.16
+18%
|
136.81
+18%
|
156.39
+14%
|
162.03
+4%
|
165.24
+2%
|
168.45
+2%
|
167.87
0%
|
163.76
-2%
|
210.85
+29%
|
205.96
-2%
|
195.01
-5%
|