Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'26
May'25
May'24
May'23
May'22
May'21
May'20
Net Sales
11,439.43
11,580.53
11,213.16
11,367.53
10,354.10
8,765.88
8,493.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,439.43
11,580.53
11,213.16
11,367.53
10,354.10
8,765.88
8,493.26
Raw Material Cost
7,114.52
7,316.76
7,010.00
7,017.49
6,359.94
5,490.51
5,345.90
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.94
4.44
10.95
7.37
4.35
5.12
3.87
Selling and Distribution Expenses
2,671.57
2,697.73
2,587.92
2,372.66
2,107.16
1,874.91
2,047.43
Other Expenses
36.18
33.07
32.81
35.89
35.31
32.98
30.32
Total Expenditure (Excl Depreciation)
10,148.89
10,349.61
9,936.94
9,756.41
8,824.55
7,700.34
7,700.44
Operating Profit (PBDIT) excl Other Income
1290.5
1230.9
1276.2
1611.1000000000001
1529.6000000000001
1065.5
792.8
Other Income
126.23
142.72
181.20
650.20
180.51
173.72
130.42
Operating Profit (PBDIT)
1,762.70
1,692.08
1,747.16
2,537.05
1,986.34
1,545.65
1,227.21
Interest
0.94
4.44
10.95
7.37
4.35
5.12
3.87
Exceptional Items
-53.28
117.00
-369.65
16.25
-21.42
0.00
0.00
Gross Profit (PBDT)
4,324.91
4,263.77
4,203.17
4,350.04
3,994.17
3,275.37
3,147.36
Depreciation
457.11
418.31
387.46
382.58
368.00
388.39
384.86
Profit Before Tax
1,251.38
1,386.32
979.10
2,163.35
1,592.57
1,152.14
838.49
Tax
413.93
392.22
291.54
662.19
414.85
324.14
239.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
831.18
986.02
687.22
1,493.29
1,170.26
822.65
595.62
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
831.18
986.02
687.22
1,493.29
1,170.26
822.65
595.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.27
8.08
0.34
7.86
7.45
5.34
3.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
837.45
994.10
687.56
1,501.16
1,177.72
828.00
598.96
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
18,613.56
17,667.72
17,047.64
16,242.32
14,882.35
13,795.92
12,953.40
Earnings per share (EPS)
117.36
139.23
97.04
210.85
165.24
116.16
84.1
Diluted Earnings per share
117.36
139.23
97.04
210.85
165.24
116.16
84.1
Operating Profit Margin (Excl OI)
10.31%
9.77%
10.51%
13.23%
13.89%
11.22%
8.38%
Gross Profit Margin
14.94%
15.58%
12.19%
22.4%
18.94%
17.57%
14.4%
PAT Margin
7.27%
8.51%
6.13%
13.14%
11.3%
9.38%
7.01%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended May 2026 is -1.22% vs 3.28% in May 2025
Consolidate Net Profit
YoY Growth in year ended May 2026 is -15.75% vs 44.58% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is 5.62% vs -1.06% in May 2025
Interest
YoY Growth in year ended May 2026 is -79.55% vs -59.63% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2026 has improved from May 2025
Compare Annual Results Of Sigma Koki Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
11,439.43
1,12,726.00
-1,01,286.57
-89.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,439.43
1,12,726.00
-1,01,286.57
-89.85%
Raw Material Cost
7,114.52
1,06,201.00
-99,086.48
-93.30%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.94
436.00
-435.06
-99.78%
Selling and Distribution Expenses
2,671.57
4,914.00
-2,242.43
-45.63%
Other Expenses
36.18
-43.60
79.78
182.98%
Total Expenditure (Excl Depreciation)
10,148.89
1,11,115.00
-1,00,966.11
-90.87%
Operating Profit (PBDIT) excl Other Income
1,290.55
1,611.00
-320.45
-19.89%
Other Income
126.23
374.00
-247.77
-66.25%
Operating Profit (PBDIT)
1,762.70
5,125.00
-3,362.30
-65.61%
Interest
0.94
436.00
-435.06
-99.78%
Exceptional Items
-53.28
-28.00
-25.28
-90.29%
Gross Profit (PBDT)
4,324.91
6,525.00
-2,200.09
-33.72%
Depreciation
457.11
3,541.00
-3,083.89
-87.09%
Profit Before Tax
1,251.38
1,116.00
135.38
12.13%
Tax
413.93
821.00
-407.07
-49.58%
Provisions and contingencies
0
0
0.00
Profit After Tax
831.18
283.00
548.18
193.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
831.18
283.00
548.18
193.70%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.27
12.00
-5.73
-47.75%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
837.45
295.00
542.45
183.88%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
18,613.56
11,107.00
7,506.56
67.58%
Earnings per share (EPS)
117.36
8.46
108.90
1,287.23%
Diluted Earnings per share
117.36
8.46
108.90
1,287.23%
Operating Profit Margin (Excl OI)
10.31%
1.07%
0.00
9.24%
Gross Profit Margin
14.94%
4.13%
0.00
10.81%
PAT Margin
7.27%
0.25%
0.00
7.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,143.94 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -1.22% vs 3.28% in May 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 83.75 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -15.75% vs 44.58% in May 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 163.65 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 5.62% vs -1.06% in May 2025
Annual - Interest
Interest 0.09 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -79.55% vs -59.63% in May 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.31%
in May 2026Figures in %
YoY Growth in year ended May 2026 has improved from May 2025
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