Komori
Sigma Koki (7713) · FactLower sales, higher operating profit and lower net profit

FY2016: Higher Revenue and Profit

First written in FY2016. 10 of 32 entries say "Worsened", first in FY2017-Q1. Latest entry: FY2026.

32entries
11years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseOtherFY2017-Q2 – FY2019-Q2WorsenedFY2019-Q3 – FY2021-Q2WorsenedFY2024-Q3 – FY2025-H12016: 22017: 320172018: 420182019: 420192020: 320202021: 420212022: 420222023: 420232024: 220242025: 120252026: 12026
Same theme, other companies
Operating and ordinary profit growth with a decline in net income amid declining revenueA theme 1 companies write about · 0 as a headwind · 0 as a tailwind

No other company in this theme has enough history to compare yet.

Full recordFilings, disclosures and news, newest first
  1. FY2026Lower sales, higher operating profit and lower net profitAnnual report

    「As a result, net sales were ¥11.439 billion (down 1.2% year on year), operating profit was ¥1.179 billion (up 4.3%), ordinary profit was ¥1.304 billion (up 2.8%), and net income attributable to owners of the parent was ¥831 million (down 15.7%).」

    For the full year, sales decreased, while operating profit and ordinary profit increased. Net income attributable to owners of the parent decreased due to the absence of extraordinary gains and other factors.
  2. FY2025-H1WorsenedAnnual report

    「As a result, for the interim consolidated accounting period, revenue was ¥5.550 billion, down 2.7% year on year; operating profit was ¥553 million, down 15.2%; ordinary profit was ¥592 million, down 20.0%; and interim profit attributable to owners of the parent was ¥404 million, down 21.1%.」

    During the current interim consolidated accounting period, net sales, operating profit, ordinary profit and interim net income attributable to owners of the parent all decreased year on year.
  3. FY2024-Q3WorsenedAnnual report

    「As a result, for the cumulative third quarter of the current consolidated fiscal year, revenue was ¥8.390 billion, down 1.5% year on year; operating profit was ¥888 million, down 21.8%; ordinary profit was ¥998 million, down 22.7%; and profit attributable to owners of the parent was ¥605 million, down 30.6%.」

    Revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all declined year on year, resulting in lower revenue and lower profit.
  4. FY2024-Q2Continued revenue growth and lower operating profitAnnual report

    「As a result, for the cumulative second quarter of the current consolidated fiscal year, revenue was ¥5.702 billion, up 0.9% year on year; operating profit was ¥652 million, down 17.4%; ordinary profit was ¥741 million, down 19.0%; and profit attributable to owners of the parent was ¥512 million, down 18.0%.」

    As in FY2024-Q1, net sales increased year on year, while operating profit, ordinary profit and net income attributable to owners of the parent decreased.
  5. FY2024-Q1Higher Revenue and Lower Operating ProfitAnnual report

    「As a result, net sales for the first quarter of the current consolidated cumulative period were ¥2.804 billion (up 6.1% year on year), operating profit was ¥307 million (down 10.7%), ordinary profit was ¥370 million (down 10.9%), and net income attributable to owners of the parent was ¥251 million (down 12.1%).」

    Overall performance showed higher sales, while operating profit, ordinary profit and net income attributable to owners of the parent all decreased year on year, resulting in higher sales but lower operating profit.
  6. FY2023AdvancedAnnual report

    「As a result, net sales were ¥11.367 billion (up 9.8% year on year), operating profit was ¥1.504 billion (up 4.6%), ordinary profit was ¥1.690 billion (up 4.7%), and net income attributable to owners of the parent was ¥1.493 billion (up 27.6%).」

    FY2023 saw higher sales and higher profit, with net sales up 9.8%, operating profit up 4.6% and net income attributable to owners of the parent up 27.6%.
  7. FY2023-Q3Higher sales, a slight increase in operating profit and lower net profitAnnual report

    「As a result, net sales for the third quarter of the current consolidated cumulative period were ¥8.522 billion (up 12.6% year on year), operating profit was ¥1.136 billion (up 0.6%), ordinary profit was ¥1.291 billion (up 4.6%), and net income attributable to owners of the parent was ¥872 million (down 1.2%).」

    Net sales, operating profit and ordinary profit increased year on year, while net income attributable to owners of the parent decreased 1.2%, resulting in higher sales, a slight increase in operating profit and lower net profit.
  8. FY2023-Q2Continued revenue and operating profit growthAnnual report

    「As a result, for the cumulative second quarter of the current consolidated fiscal year, revenue was ¥5.650 billion, up 13.2% year on year; operating profit was ¥790 million, up 4.7%; ordinary profit was ¥915 million, up 11.0%; and profit attributable to owners of the parent was ¥624 million, up 3.1%.」

    Revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased year on year, resulting in higher revenue and earnings.
  9. FY2023-Q1Higher Revenue and Lower Operating ProfitAnnual report

    「As a result, for the cumulative first quarter of the current consolidated fiscal year, revenue was ¥2.643 billion, up 11.5% year on year; operating profit was ¥344 million, down 2.0%; ordinary profit was ¥415 million, up 9.3%; and profit attributable to owners of the parent was ¥286 million, up 8.6%.」

    Net sales, ordinary profit and net income attributable to owners of the parent increased, while operating profit decreased 2.0%, resulting in higher sales but lower operating profit.
  10. FY2022AdvancedAnnual report

    「As a result, net sales were ¥10.354 billion (up 18.1% year on year), operating profit was ¥1.437 billion (up 46.2%), ordinary profit was ¥1.614 billion (up 40.1%), and net income attributable to owners of the parent was ¥1.170 billion (up 42.3%).」

    FY2022 saw higher sales and higher profit, with operating profit increasing 46.2% and net income attributable to owners of the parent increasing 42.3% year on year.
  11. FY2022-Q3AdvancedAnnual report

    「As a result, for the cumulative third quarter of the current consolidated fiscal year, revenue was ¥7.565 billion, up 18.7% year on year; operating profit was ¥1.130 billion, up 60.8%; ordinary profit was ¥1.234 billion, up 52.9%; and profit attributable to owners of the parent was ¥882 million, up 58.2%.」

    In the cumulative third quarter of FY2022, net sales, operating profit, ordinary profit and net income attributable to owners of the parent all increased year on year, with operating profit up 60.8%.
  12. FY2022-Q2AdvancedAnnual report

    「As a result, for the cumulative second quarter of the current consolidated fiscal year, revenue was ¥4.989 billion, up 23.0% year on year; operating profit was ¥754 million, up 98.3%; ordinary profit was ¥824 million, up 84.6%; and profit attributable to owners of the parent was ¥605 million, up 88.8%.」

    Net sales, operating profit, ordinary profit and net income attributable to owners of the parent all increased year on year, with operating profit in particular increasing 98.3%.
  13. FY2022-Q1AdvancedAnnual report

    「As a result, for the cumulative first quarter of the current consolidated fiscal year, revenue was ¥2.371 billion, up 29.9% year on year; operating profit was ¥351 million, up 193.1%; ordinary profit was ¥380 million, up 134.6%; and profit attributable to owners of the parent was ¥263 million, up 124.5%.」

    Overall performance improved year on year across net sales, operating profit, ordinary profit and net income attributable to owners of the parent, with operating profit in particular increasing 193.1%.
  14. FY2021AdvancedAnnual report

    「As a result, net sales were ¥8.765 billion (up 3.2% year on year), operating profit was ¥983 million (up 38.2%), ordinary profit was ¥1.152 billion (up 37.2%), and net income attributable to owners of the parent was ¥822 million (up 38.1%).」

    In FY2021, net sales increased 3.2% and operating profit increased 38.2%, with overall performance recovering from lower sales and lower profit in FY2020.
  15. FY2021-Q3Decline in revenue; increase in operating profitAnnual report

    「As a result, for the cumulative third quarter of the current consolidated fiscal year, revenue was ¥6.373 billion, down 1.4% year on year; operating profit was ¥703 million, up 19.4%; ordinary profit was ¥807 million, up 19.0%; and profit attributable to owners of the parent was ¥558 million, up 23.0%.」

    Net sales decreased 1.4% year on year, while operating profit, ordinary profit and net income attributable to owners of the parent increased, resulting in lower sales but higher operating profit.
  16. FY2021-Q2WorsenedAnnual report

    「As a result, for the cumulative second quarter of the current consolidated fiscal year, revenue was ¥4.054 billion, down 5.7% year on year; operating profit was ¥380 million, down 4.2%; ordinary profit was ¥446 million, down 1.2%; and profit attributable to owners of the parent was ¥320 million, up 8.5%.」

    Overall, net sales, operating profit and ordinary profit decreased year on year. Meanwhile, net income attributable to owners of the parent increased 8.5%.
  17. FY2021-Q1WorsenedAnnual report

    「As a result, for the cumulative first quarter of the current consolidated fiscal year, revenue was ¥1.826 billion, down 15.7% year on year; operating profit was ¥119 million, down 36.6%; ordinary profit was ¥161 million, down 22.3%; and profit attributable to owners of the parent was ¥117 million, down 12.6%.」

    Revenue, operating profit, ordinary profit and net income attributable to owners of the parent all declined year on year, resulting in lower revenue and profit.
  18. FY2020-Q3WorsenedAnnual report

    「As a result, for the cumulative third quarter of the current consolidated fiscal year, revenue was ¥6.464 billion, down 5.9% year on year; operating profit was ¥588 million, down 41.6%; ordinary profit was ¥678 million, down 39.3%; and profit attributable to owners of the parent was ¥453 million, down 38.2%.」

    Overall performance showed lower sales and lower profit year on year, with operating profit, ordinary profit and net income attributable to owners of the parent declining significantly.
  19. FY2020-Q2WorsenedAnnual report

    「As a result, for the cumulative second quarter of the current consolidated fiscal year, revenue was ¥4.299 billion, down 6.7% year on year; operating profit was ¥397 million, down 44.0%; ordinary profit was ¥452 million, down 43.3%; and profit attributable to owners of the parent was ¥295 million, down 44.4%.」

    Overall performance showed lower sales and lower profit, with net sales, operating profit, ordinary profit and net income attributable to owners of the parent all decreasing year on year.
  20. FY2020-Q1WorsenedAnnual report

    「As a result, for the cumulative first quarter of the current consolidated fiscal year, revenue was ¥2.166 billion, down 3.7% year on year; operating profit was ¥189 million, down 46.4%; ordinary profit was ¥208 million, down 48.1%; and profit attributable to owners of the parent was ¥134 million, down 49.2%.」

    In the first quarter of FY2020, net sales decreased 3.7% and operating profit decreased 46.4%, with performance deteriorating from higher sales but lower profit, following the third quarter and full year of FY2019, to lower sales and lower profit.
  21. FY2019WorsenedAnnual report

    「As a result, net sales were ¥9.047 billion (up 1.0% year on year), operating profit was ¥1.123 billion (down 21.6%), ordinary profit was ¥1.246 billion (down 17.9%), and net income attributable to owners of the parent was ¥828 million (down 17.7%).」

    FY2019 saw higher sales but lower operating profit, ordinary profit and net income attributable to owners of the parent, resulting in higher sales but lower profit.
  22. FY2019-Q3WorsenedAnnual report

    「As a result, for the cumulative third quarter of the current consolidated fiscal year, revenue was ¥6.873 billion, up 2.5% year on year; operating profit was ¥1.008 billion, down 11.2%; ordinary profit was ¥1.117 billion, down 8.1%; and profit attributable to owners of the parent was ¥734 million, down 9.9%.」

    Net sales increased 2.5% year on year, but operating profit, ordinary profit and net income attributable to owners of the parent all decreased, resulting in higher sales but lower profit.
  23. FY2019-Q2Continued year-on-year increases in revenue and earningsAnnual report

    「As a result, for the cumulative second quarter of the current consolidated fiscal year, revenue was ¥4.608 billion, up 6.2% year on year; operating profit was ¥710 million, up 2.0%; ordinary profit was ¥797 million, up 4.8%; and profit attributable to owners of the parent was ¥531 million, up 3.8%.」

    Revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all increased year on year.
  24. FY2019-Q1Continued year-on-year increases in revenue and earningsAnnual report

    「As a result, net sales for the first quarter of the current consolidated cumulative period were ¥2.249 billion (up 9.4% year on year), operating profit was ¥352 million (up 14.8%), ordinary profit was ¥401 million (up 18.2%), and net income attributable to owners of the parent was ¥264 million (up 15.8%).」

    Revenue, operating profit, ordinary profit, and net income attributable to owners of the parent all increased year on year in the first quarter.
  25. FY2018Higher Revenue and Profit in FY2018Annual report

    「As a result, net sales were ¥8.956 billion (up 14.1% year on year), operating profit was ¥1.433 billion (up 57.0%), ordinary profit was ¥1.518 billion (up 46.5%), and net income attributable to owners of the parent was ¥1.005 billion (up 34.7%).」

    In FY2018, net sales, operating profit, ordinary profit and net income attributable to owners of the parent all increased year on year.
  26. FY2018-Q3Continued year-on-year increases in revenue and earningsAnnual report

    「As a result, net sales for the third quarter of the current consolidated cumulative period were ¥6.708 billion (up 15.0% year on year), operating profit was ¥1.135 billion (up 70.6%), ordinary profit was ¥1.216 billion (up 61.4%), and net income attributable to owners of the parent was ¥814 million (up 70.1%).」

    Revenue, operating profit, ordinary profit, and net income attributable to owners of the parent all increased year on year in the first quarter.
  27. FY2018-Q2Continued year-on-year increases in revenue and earningsAnnual report

    「As a result, net sales for the second quarter of the current consolidated cumulative period were ¥4.337 billion (up 15.1% year on year), operating profit was ¥695 million (up 57.0%), ordinary profit was ¥760 million (up 53.1%), and net income attributable to owners of the parent was ¥511 million (up 56.2%).」

    Revenue, operating profit, ordinary profit, and net income attributable to owners of the parent all increased year on year in the first quarter.
  28. FY2018-Q1Higher revenue and operating income year on yearAnnual report

    「As a result, net sales for the first quarter of the current consolidated cumulative period were ¥2.056 billion (up 14.2% year on year), operating profit was ¥307 million (up 56.6%), ordinary profit was ¥339 million (up 63.1%), and net income attributable to owners of the parent was ¥228 million (up 70.0%).」

    Revenue, operating profit, ordinary profit, and net income attributable to owners of the parent all increased year on year in the first quarter.
  29. FY2017-Q3Continued year-on-year increases in revenue and earningsAnnual report

    「As a result, net sales for the third quarter of the current consolidated cumulative period were ¥5.831 billion (up 3.5% year on year), operating profit was ¥665 million (up 7.4%), ordinary profit was ¥754 million (up 7.9%), and net income attributable to owners of the parent was ¥478 million (up 3.3%).」

    For the cumulative third quarter, net sales, operating income, ordinary income and net income attributable to owners of the parent all increased year on year.
  30. FY2017-Q2Higher revenue and operating income year on yearAnnual report

    「As a result, net sales for the second quarter of the current consolidated cumulative period were ¥3.767 billion (up 4.3% year on year), operating profit was ¥443 million (up 29.9%), ordinary profit was ¥496 million (up 23.5%), and net income attributable to owners of the parent was ¥327 million (up 20.3%).」

    In the cumulative second quarter of FY2017, net sales, operating profit, ordinary profit and net income attributable to owners of the parent all increased year on year.
  31. FY2017-Q1WorsenedAnnual report

    「As a result, net sales for the first quarter of the current consolidated cumulative period were ¥1.8 billion (down 1.1% year on year), operating profit was ¥196 million (up 0.2%), ordinary profit was ¥208 million (down 8.5%), and net income attributable to owners of the parent was ¥134 million (down 8.5%).」

    Net sales, ordinary profit and net income attributable to owners of the parent decreased year on year, while operating profit edged up, resulting in mixed performance across the items.
  32. FY2016First statedAnnual report

    「As a result, net sales were ¥7.466 billion (up 11.8% year on year), operating profit was ¥790 million (up 81.7%), ordinary profit was ¥875 million (up 57.5%), and net income attributable to owners of the parent was ¥596 million (up 82.5%).」

    The results for net sales, operating profit, ordinary profit and net income attributable to owners of the parent, together with year-on-year changes, are presented.
Moved together

"Improving the Operating Margin" moved the same way as this thread, in the same document, in 13 of its 32 moves.

131210996★123456
  1. ★This thread
  2. 1Improving the Operating Margin13×
  3. 2Higher revenue and earnings in the component parts business12×
  4. 3Expansion of System Products and Modules10×
  5. 4Accelerating Growth in the Systems Products Business9×
  6. 5System Products Business Turns Profitable9×
  7. 6Demand fluctuations by customer segment and region6×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for Sigma Koki yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
FY2016: Higher Revenue and Profit | SIGMA KOKI CO.,LTD. (7713) | Komori