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EnigmoEnigmo Inc.3665東証プライム情報・通信業FY ending Jan 2026, consolidated, J-GAAP

Enigmo FY ending Jan 2024 results

Enigmo brought in ¥6.2B in revenue.

Out of every ¥100 of sales, about ¥16 is left as operating profit.

Revenue changed -9.7% from the prior year, operating profit -12.1%.

Revenue and profit pattern

Revenue and profit down

Revenue -9.7% · profit -12.1%, calculated from disclosed figures.

Operating leverage: 1.25× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jan 2023 → FY ending Jan 2024

Revenue
-9.7%¥6.87B → ¥6.2B
Gross profit
-10.8%¥5.45B → ¥4.86B
Operating income
-12.1%¥1.14B → ¥999.5M
Operating cash flow
Back to profit-¥322.8M → ¥1.71B
Free cash flow
Back to profit-¥352.6M → ¥1.68B

Where the money goes

FY ending Jan 2023 → FY ending Jan 2024

Where ¥100 of sales goes

For every ¥100 Enigmo sells, how much goes where, and how much is kept.

FY ending Jan 2024
Cost of sales
¥22
SG&A
¥62
Operating profit
¥16
Net profit kept
¥14

Annual margin trends

Gross margin78.4%
FY ending Jan 2020: 81.8%81.8%FY ending Jan 2021: 81.2%81.2%FY ending Jan 2022: 80.7%80.7%FY ending Jan 2023: 79.4%79.4%FY ending Jan 2024: 78.4%78.4%FY20FY21FY22FY23FY24
Operating margin16.1%
FY ending Jan 2020: 44.2%44.2%FY ending Jan 2021: 42.9%42.9%FY ending Jan 2022: 39.0%39.0%FY ending Jan 2023: 16.6%16.6%FY ending Jan 2024: 16.1%16.1%FY20FY21FY22FY23FY24
Net margin13.5%
FY ending Jan 2020: 30.5%30.5%FY ending Jan 2021: 29.7%29.7%FY ending Jan 2022: 27.0%27.0%FY ending Jan 2023: 10.4%10.4%FY ending Jan 2024: 13.5%13.5%FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (4)

  • EDINET (FSA Japan)

    有価証券報告書－第20期(2023/02/01－2024/01/31)

    ID S100TBJL2024-04-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第19期(2022/02/01－2023/01/31)

    ID S100QNIS2023-04-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第18期(令和3年2月1日－令和4年1月31日)

    ID S100NYU92022-04-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(令和2年2月1日－令和3年1月31日)

    ID S100L8NY2021-04-28Open

Extracted from XBRL: 46 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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