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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 2025 results

About 95% of Enigmo's sales come from FashionPlatform Segment, with TravelPlatform Segment making up much of the rest.

Out of every ¥100 of sales, about ¥12 is left as operating profit.

Revenue changed -4.4% from the prior year, operating profit -26.0%.

What changed from last year

FY ending Jan 2024 → FY ending Jan 2025

Revenue
-4.4%¥6.2B → ¥5.93B
Gross profit
-6.9%¥4.86B → ¥4.52B
Operating income
-26.0%¥999.5M → ¥739.7M
Operating cash flow
-84.2%¥1.71B → ¥269.9M
Free cash flow
-86.5%¥1.68B → ¥226.5M

Where the money goes

FY ending Jan 2024 → FY ending Jan 2025

Where ¥100 of sales goes

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

FY ending Jan 2025
Cost of sales
¥24
SG&A
¥64
Operating profit
¥12
Net profit kept
¥7

Annual margin trends

Gross margin76.3%
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%FY ending Jan 2025: 76.3%76.3%FY20FY21FY22FY23FY24FY25
Operating margin12.5%
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%FY ending Jan 2025: 12.5%12.5%FY20FY21FY22FY23FY24FY25
Net margin7.3%
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%FY ending Jan 2025: 7.3%7.3%FY20FY21FY22FY23FY24FY25

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

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Jan 2025

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第22期(2025/02/01－2026/01/31)

    ID S100Y0WP2026-04-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第21期(2024/02/01－2025/01/31)

    ID S100VO9T2025-04-25Open

  • 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: 52 / Derived from other figures: 1

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