Enigmo Inc.
TSE:3665.T
329 (JPY) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,241.848 | 1,324.44 | 1,865.789 | 1,323.772 | 1,423.163 | 1,591.038 | 2,128.392 | 1,524.744 | 1,543.92 | 1,671.749 | 2,318.04 | 1,714.942 | 1,752.194 | 1,831.571 | 2,357.905 | 1,754.95 | 1,621.283 | 1,343.346 | 1,968.656 | 1,433.407 | 1,324.347 | 1,370.871 | 1,733.587 | 1,259.298 | 1,146.884 | 1,143.803 | 1,430.278 | 1,004.005 | 992.498 | 1,066.048 | 1,262.331 | 975.594 | 950.2 | 959.699 | 970.008 | 690.158 | 627.147 | 571.023 | 648.207 | 534.076 | 540.415 | 563.273 | 583.998 | 433.233 | 397.074 | 409.233 | 470.677 | 357.401 | 303.028 | 308.604 |
| Cost of Revenue
| 266.969 | 284.301 | 406.764 | 282.697 | 296.155 | 361.789 | 462.922 | 308.152 | 312.957 | 332.885 | 454.079 | 331.566 | 333.325 | 353.976 | 449.943 | 332.443 | 298.136 | 246.806 | 364.31 | 262.173 | 238.94 | 241.3 | 305.724 | 214.27 | 197.513 | 197.816 | 254.361 | 195.056 | 176.996 | 178.46 | 207.093 | 156.358 | 149.863 | 150.674 | 171.656 | 115.962 | 105.971 | 96.466 | 112.402 | 92.966 | 93.965 | 101.26 | 110.444 | 84.767 | 82.649 | 82.831 | 94.343 | 74.634 | 69.972 | 70.767 |
| Gross Profit
| 974.879 | 1,040.139 | 1,459.025 | 1,041.075 | 1,127.008 | 1,229.249 | 1,665.47 | 1,216.592 | 1,230.963 | 1,338.864 | 1,863.961 | 1,383.376 | 1,418.869 | 1,477.595 | 1,907.962 | 1,422.507 | 1,323.147 | 1,096.54 | 1,604.346 | 1,171.234 | 1,085.407 | 1,129.571 | 1,427.863 | 1,045.028 | 949.371 | 945.987 | 1,175.917 | 808.949 | 815.502 | 887.588 | 1,055.238 | 819.236 | 800.337 | 809.025 | 798.352 | 574.196 | 521.176 | 474.557 | 535.805 | 441.11 | 446.45 | 462.013 | 473.554 | 348.466 | 314.425 | 326.402 | 376.334 | 282.767 | 233.056 | 237.837 |
| Gross Profit Ratio
| 0.785 | 0.785 | 0.782 | 0.786 | 0.792 | 0.773 | 0.783 | 0.798 | 0.797 | 0.801 | 0.804 | 0.807 | 0.81 | 0.807 | 0.809 | 0.811 | 0.816 | 0.816 | 0.815 | 0.817 | 0.82 | 0.824 | 0.824 | 0.83 | 0.828 | 0.827 | 0.822 | 0.806 | 0.822 | 0.833 | 0.836 | 0.84 | 0.842 | 0.843 | 0.823 | 0.832 | 0.831 | 0.831 | 0.827 | 0.826 | 0.826 | 0.82 | 0.811 | 0.804 | 0.792 | 0.798 | 0.8 | 0.791 | 0.769 | 0.771 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -146 | 0 | 0 | 0 | -57 | 0 | 0 | 0 | -492 | 0 | 0 | 0 | 0 | 0 | 0 | 169.581 | 160.635 | 158.893 | 142.204 | 149.032 | 145.521 | 134.558 | 138.26 | 113.687 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 744 | 0 | 0 | 0 | 557 | 0 | 0 | 0 | 1,206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 894.544 | 945.878 | 939.235 | 962.57 | 993.01 | 1,344.267 | 994.831 | 1,163.787 | 791.447 | 862.955 | 778.414 | 760.114 | 766.763 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 598 | 494 | 540 | 480 | 500 | 428 | 407 | 380 | 714 | 397 | 833 | 204 | 0 | 0 | 0 | 169.581 | 160.635 | 158.893 | 142.204 | 149.032 | 145.521 | 134.558 | 138.26 | 113.687 |
| Other Expenses
| 2.429 | 0.63 | 18.77 | 9.898 | 3.408 | 0.428 | 9.803 | -0.711 | 1.885 | -3.474 | -5.992 | 1.13 | 0.643 | 0.611 | 1.972 | 666.522 | 0.027 | 0.001 | 10.629 | 0.072 | -0.208 | -16.496 | 0.017 | 504.314 | -0.259 | 0.268 | 0.028 | -0.002 | 0.067 | 0.113 | 0.91 | -0.011 | 0.011 | -0.839 | -0.141 | 0.027 | 0.003 | 0.255 | 0.014 | 0.018 | 0.015 | 0.125 | 0.137 | 0.189 | 0.034 | 0.105 | 0.174 | 2.046 | -6.519 | -2.066 |
| Operating Expenses
| 890.822 | 894.544 | 945.878 | 944.653 | 967.68 | 998.638 | 1,353.449 | 999.467 | 1,167.355 | 794.808 | 867.291 | 778.414 | 760.114 | 766.763 | 757.84 | 666.522 | 672.57 | 620.006 | 637.686 | 578.41 | 555.929 | 525.958 | 763.595 | 504.314 | 490.393 | 466.126 | 598.716 | 494.097 | 540.037 | 480.128 | 499.945 | 427.836 | 406.489 | 380.887 | 713.774 | 397.422 | 832.734 | 204.68 | 169.666 | 180.005 | 170.047 | 169.581 | 160.635 | 158.893 | 142.204 | 149.032 | 145.521 | 134.558 | 138.26 | 113.687 |
| Operating Income
| 84.057 | 145.595 | 513.147 | 96.423 | 159.327 | 230.61 | 312.019 | 217.127 | 63.606 | 544.056 | 996.67 | 604.961 | 658.755 | 710.831 | 1,150.123 | 755.986 | 650.576 | 476.533 | 966.66 | 592.824 | 529.478 | 603.612 | 664.268 | 540.714 | 458.977 | 479.861 | 577.202 | 314.852 | 275.465 | 407.459 | 555.293 | 391.4 | 393.848 | 428.137 | 84.578 | 176.772 | -311.555 | 269.875 | 366.139 | 261.105 | 276.403 | 292.431 | 312.919 | 189.573 | 172.22 | 177.37 | 230.811 | 148.21 | 94.797 | 124.148 |
| Operating Income Ratio
| 0.068 | 0.11 | 0.275 | 0.073 | 0.112 | 0.145 | 0.147 | 0.142 | 0.041 | 0.325 | 0.43 | 0.353 | 0.376 | 0.388 | 0.488 | 0.431 | 0.401 | 0.355 | 0.491 | 0.414 | 0.4 | 0.44 | 0.383 | 0.429 | 0.4 | 0.42 | 0.404 | 0.314 | 0.278 | 0.382 | 0.44 | 0.401 | 0.414 | 0.446 | 0.087 | 0.256 | -0.497 | 0.473 | 0.565 | 0.489 | 0.511 | 0.519 | 0.536 | 0.438 | 0.434 | 0.433 | 0.49 | 0.415 | 0.313 | 0.402 |
| Total Other Income Expenses Net
| -25.208 | -2.159 | 141.404 | 5.796 | 8.825 | -1.128 | -154.649 | 1.274 | 8.942 | 1.49 | -12.036 | 11.682 | -24.347 | -0.034 | -0.567 | -1.585 | -0.085 | 3.03 | 6.28 | 0.989 | 0.374 | -14.885 | -1.593 | 0.22 | 0.232 | -0.125 | -32.916 | -431.764 | 10.68 | -2.941 | -15.375 | -7.018 | 31.48 | -32.606 | -269.843 | -106.961 | -1.307 | -20.397 | 2.05 | -28.884 | 0.677 | 0.211 | 1.439 | 0.046 | 0.707 | -4.885 | 2.324 | 0.876 | -7.955 | -1.079 |
| Income Before Tax
| 58.849 | 143.436 | 654.551 | 102.219 | 168.152 | 229.482 | 157.37 | 218.401 | 72.548 | 545.546 | 984.634 | 616.644 | 634.407 | 710.798 | 1,149.555 | 754.401 | 650.492 | 479.563 | 972.94 | 593.813 | 529.851 | 588.728 | 662.674 | 540.935 | 459.209 | 479.736 | 544.285 | -116.912 | 286.145 | 404.519 | 539.918 | 384.382 | 425.328 | 395.532 | -185.265 | 69.813 | -312.865 | 249.48 | 368.189 | 232.221 | 277.08 | 292.643 | 314.358 | 189.619 | 172.928 | 172.485 | 233.137 | 149.085 | 86.841 | 123.071 |
| Income Before Tax Ratio
| 0.047 | 0.108 | 0.351 | 0.077 | 0.118 | 0.144 | 0.074 | 0.143 | 0.047 | 0.326 | 0.425 | 0.36 | 0.362 | 0.388 | 0.488 | 0.43 | 0.401 | 0.357 | 0.494 | 0.414 | 0.4 | 0.429 | 0.382 | 0.43 | 0.4 | 0.419 | 0.381 | -0.116 | 0.288 | 0.379 | 0.428 | 0.394 | 0.448 | 0.412 | -0.191 | 0.101 | -0.499 | 0.437 | 0.568 | 0.435 | 0.513 | 0.52 | 0.538 | 0.438 | 0.436 | 0.421 | 0.495 | 0.417 | 0.287 | 0.399 |
| Income Tax Expense
| 26.262 | 44.125 | 160.511 | 33.141 | 44.757 | 77.629 | 35.094 | 59.366 | 22.532 | 164.299 | 287.881 | 190.895 | 196.803 | 215.705 | 357.311 | 231.278 | 199.429 | 147.025 | 298.2 | 182.955 | 160.768 | 182.87 | 151.801 | 167.078 | 145.553 | 142.105 | -51.525 | 116.336 | 84.41 | 152.002 | 189.225 | 141.146 | 135.237 | 136.112 | -39.694 | 43.182 | -111.086 | 109.187 | 141.816 | 100.958 | 106.163 | 112.445 | 120.014 | 72.78 | 66.324 | 66.493 | 97.086 | 61.747 | 37.054 | 18.865 |
| Net Income
| 32.587 | 99.31 | 494.039 | 69.078 | 123.395 | 151.853 | 122.276 | 159.036 | 50.016 | 381.246 | 696.752 | 425.75 | 437.604 | 495.092 | 792.245 | 523.123 | 451.063 | 332.537 | 674.74 | 410.859 | 369.082 | 405.858 | 510.873 | 373.858 | 313.655 | 337.631 | 595.808 | -233.248 | 201.735 | 252.517 | 350.693 | 243.237 | 290.091 | 259.419 | -145.571 | 26.63 | -201.777 | 140.292 | 226.373 | 131.262 | 170.917 | 180.198 | 194.343 | 116.84 | 106.604 | 105.991 | 136.051 | 87.339 | 49.787 | 104.205 |
| Net Income Ratio
| 0.026 | 0.075 | 0.265 | 0.052 | 0.087 | 0.095 | 0.057 | 0.104 | 0.032 | 0.228 | 0.301 | 0.248 | 0.25 | 0.27 | 0.336 | 0.298 | 0.278 | 0.248 | 0.343 | 0.287 | 0.279 | 0.296 | 0.295 | 0.297 | 0.273 | 0.295 | 0.417 | -0.232 | 0.203 | 0.237 | 0.278 | 0.249 | 0.305 | 0.27 | -0.15 | 0.039 | -0.322 | 0.246 | 0.349 | 0.246 | 0.316 | 0.32 | 0.333 | 0.27 | 0.268 | 0.259 | 0.289 | 0.244 | 0.164 | 0.338 |
| EPS
| 0 | 2.5 | 12.45 | 1.74 | 3.11 | 3.82 | 3.07 | 3.97 | 1.22 | 9.17 | 16.73 | 10.22 | 10.51 | 11.89 | 19.03 | 12.56 | 10.83 | 7.99 | 16.2 | 9.87 | 8.86 | 9.74 | 12.27 | 8.98 | 7.53 | 8.11 | 14.31 | -5.6 | 4.84 | 6.07 | 8.42 | 5.84 | 6.97 | 6.23 | -3.5 | 0.64 | -4.73 | 3.29 | 5.31 | 3.08 | 4.17 | 4.4 | 4.74 | 2.85 | 2.75 | 2.73 | 3.51 | 2.25 | 1.66 | 3.47 |
| EPS Diluted
| 0 | 2.5 | 12.45 | 1.74 | 3.11 | 3.82 | 3.07 | 3.97 | 1.22 | 9.17 | 16.72 | 10.22 | 10.5 | 11.88 | 19.03 | 12.56 | 10.83 | 7.99 | 16.2 | 9.87 | 8.86 | 9.74 | 12.27 | 8.98 | 7.53 | 8.11 | 14.31 | -5.6 | 4.84 | 6.07 | 8.42 | 5.84 | 6.97 | 6.23 | -3.5 | 0.64 | -4.73 | 3.29 | 5.31 | 3.08 | 4.17 | 4.08 | 4.74 | 2.85 | 2.75 | 2.47 | 3.51 | 2.25 | 1.66 | 3.47 |
| EBITDA
| 81.04 | 151.02 | 518.951 | 97.009 | 159.328 | 230.61 | 467.626 | 217.126 | 60.928 | 544.032 | 1,006.385 | 604.962 | 688.324 | 713.824 | 1,152.608 | 755.875 | 650.577 | 473.456 | 969.741 | 593.498 | 529.441 | 599.27 | 664.267 | 540.715 | 458.977 | 479.861 | 627.869 | 741.727 | 256.688 | 407.572 | 569.445 | 391.4 | 365.554 | 460.534 | 354.937 | 284.358 | -309.214 | 285.415 | 366.133 | 261.105 | 276.403 | 292.432 | 312.909 | 189.855 | 172.17 | 183.371 | 230.813 | 148.209 | 93.459 | 124.15 |
| EBITDA Ratio
| 0.065 | 0.114 | 0.278 | 0.073 | 0.112 | 0.145 | 0.22 | 0.142 | 0.039 | 0.325 | 0.434 | 0.353 | 0.393 | 0.39 | 0.489 | 0.431 | 0.401 | 0.352 | 0.493 | 0.414 | 0.4 | 0.437 | 0.383 | 0.429 | 0.4 | 0.42 | 0.439 | 0.739 | 0.259 | 0.382 | 0.451 | 0.401 | 0.385 | 0.48 | 0.366 | 0.412 | -0.493 | 0.5 | 0.565 | 0.489 | 0.511 | 0.519 | 0.536 | 0.438 | 0.434 | 0.448 | 0.49 | 0.415 | 0.308 | 0.402 |