Share of profit of entities accounted for using equity method
25,858
34,207
Other
39,200
24,383
Total non-operating income
164,556
221,180
Non-operating expenses
Interest expenses
3,448
5,015
Rent expenses on real estates
51,908
61,018
Other
5,347
839
Total non-operating expenses
60,704
66,872
Ordinary income
1,234,450
1,291,162
Extraordinary income
Gain on sales of non-current assets
－
145
Total extraordinary income
－
145
Extraordinary losses
Impairment loss
21,420
－
Loss on retirement of non-current assets
－
4,885
Loss on sales of non-current assets
1,689
436
Total extraordinary losses
23,109
5,321
Income before income taxes and minority interests
1,211,340
1,285,986
Income taxes - current
450,476
465,789
Income taxes - deferred
△126,850
△58,640
Total income taxes
323,626
407,149
Profit
887,713
878,836
Profit attributable to non-controlling interests
4,755
6,350
Profit attributable to owners of parent
882,958
872,485
(2) Quarterly consolidated statement of comprehensive income
(Thousands of yen)
Nine months ended
Nine months ended
February 28, 2022
February 28, 2023
Profit
887,713
878,836
Other comprehensive income
Valuation difference on available-for-sale securities
△77,037
△53,053
Deferred gains or losses on hedges
2,047
△9,613
Foreign currency translation adjustment
122,700
143,031
Remeasurements of defined benefit plans, net of tax
5,333
2,597
Total other comprehensive income
53,043
82,962
Comprehensive income
940,756
961,799
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
930,804
956,715
Comprehensive income attributable to non-controlling
9,952
5,084
interests
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Sigma Koki Co. Ltd. published this content on 11 April 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 11 April 2023 06:26:01 UTC.
SIGMA KOKI CO., LTD. is mainly engaged in the manufacture and sale of optical equipment and devices. The Company has two business segments. The Elemental Component segment manufactures and sells basic optical equipment, including stages, holders and base parts; automatic applied products, such as automatic alignment and attitude determining units, optical measurement and control units, and measurement and control software, as well as optical element and film products, such as multi-element optics, mirrors, beam splitters, filters, lenses, prisms, polarizers, circuit boards and windows. The System Product segment offers optical system products, such as lens units, laser processing systems, laser application products, micromanipulation systems, XY automatic systems for microscope, as well as commissioned custom products, among others.
SIGMAKOKI CO., LTD. 