Electronically recorded monetary claims - operating
809,710
771,043
Securities
2,779,121
3,068,328
Merchandise and finished goods
988,157
1,175,228
Work in process
430,990
591,660
Raw materials and supplies
1,248,135
1,402,928
Other
130,847
171,745
Allowance for doubtful accounts
△1,578
△1,818
Total current assets
11,589,474
12,801,328
Non-current assets
Property, plant and equipment
Buildings and structures, net
1,528,684
1,481,406
Machinery, equipment and vehicles, net
505,618
561,179
Land
1,361,274
1,363,018
Leased assets, net
6,621
78,804
Construction in progress
61,278
206,967
Other, net
115,380
112,510
Total property, plant and equipment
3,578,858
3,803,887
Intangible assets
Other
102,628
89,470
Total intangible assets
102,628
89,470
Investments and other assets
Investment securities
842,332
867,093
Real estate for investment, net
1,863,109
1,841,231
Deferred tax assets
280,664
316,062
Other
255,526
259,382
Allowance for doubtful accounts
△2,740
△2,740
Total investments and other assets
3,238,892
3,281,030
Total non-current assets
6,920,379
7,174,388
Total assets
18,509,853
19,975,716
(Thousands of yen)
Fiscal year ended
Six months ended
May 31, 2022
November 30, 2022
Liabilities
Current liabilities
Notes and accounts payable - trade
623,496
832,870
Electronically recorded obligations - operating
690,332
626,117
Short-term loans payable
244,352
455,808
Lease obligations
4,634
47,022
Income taxes payable
326,930
314,152
Provision for bonuses
9,717
19,557
Provision for directors' bonuses
25,500
－
Provision for loss on order received
13,754
15,288
Other
594,944
739,315
Total current liabilities
2,533,661
3,050,131
Non-current liabilities
Long-term loans payable
161,564
207,716
Lease obligations
－
27,968
Net defined benefit liability
744,679
754,310
Other
103,683
104,511
Total Non-current liabilities
1,009,927
1,094,507
Total liabilities
3,543,588
4,144,638
Net assets
Shareholders' equity
Capital stock
2,623,347
2,623,347
Capital surplus
3,092,112
3,092,112
Retained earnings
9,133,235
9,616,086
Treasury shares
△634,143
△634,143
Total shareholders' equity
14,214,552
14,697,402
Accumulated other comprehensive income
Valuation difference on available-for-sale securities
238,951
235,394
Deferred gains or losses on hedges
12,646
5,460
Foreign currency translation adjustment
429,701
813,963
Remeasurements of defined benefit plans
△13,499
△11,768
Total accumulated other comprehensive income
667,799
1,043,050
Non-controlling interests
83,913
90,624
Total net assets
14,966,265
15,831,077
Total liabilities and net assets
18,509,853
19,975,716
Attachments
Original Link
Original Document
Permalink
Disclaimer
Sigma Koki Co. Ltd. published this content on 13 January 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 13 January 2023 04:19:01 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. 
