Enigmo Inc.
3665・Prime Market・Information & Communication
Enigmo Inc.3665
Enigmo Inc.3665
Reference Indicators
Market Cap
174¥100M
P/E (Forecast)
32.9x
P/B
1.4x
Dividend Yield (Forecast)
7.33%
ROE
2.8%
EV/EBITDA
44.6x
Financial Summary
Unit: ¥M
| Item | 2022Jan 2022 | 2023Jan 2023 | 2024Jan 2024 | 2025Jan 2025 | 2026Jan 2026 |
|---|---|---|---|---|---|
Net Sales | 7,616 | 6,868 | 6,203 | 5,928 | 6,295 |
Cost of Sales | 1,472 | 1,416 | 1,341 | 1,403 | 1,770 |
Gross Profit | 6,143 | 5,451 | 4,862 | 4,524 | 4,525 |
SG&A Expenses | 3,172 | 4,315 | 3,862 | 3,785 | 4,478 |
Operating Income | 2,971 | 1,136 | 999 | 739 | 46 |
Non-operating Income | 27 | 16 | 33 | 12 | 24 |
Non-operating Expenses | 19 | 9 | 13 | 58 | 27 |
Ordinary Income | 2,979 | 1,143 | 1,019 | 693 | 43 |
Extraordinary Income | — | 4 | 135 | 142 | 844 |
Extraordinary Losses | 32 | 153 | 0 | 173 | 238 |
Pre-tax Income | 2,946 | 993 | 1,154 | 663 | 649 |
Income Taxes | 891 | 281 | 316 | 264 | 316 |
Net Income | 2,055 | 712 | 838 | 433 | 326 |
EBITDA | 2,995 | 1,157 | 1,021 | 807 | 195 |
Gross Margin | 80.7% | 79.4% | 78.4% | 76.3% | 71.9% |
Operating Margin | 39.0% | 16.6% | 16.1% | 12.5% | 0.7% |
ROA | 15.0% | 5.6% | 6.3% | 3.0% | 2.1% |
ROE | 20.5% | 6.8% | 8.1% | 3.8% | 2.8% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| Fashion Platform事業 | 5,373 | 1,141 | 21.2% |
| Travel Platform事業 | 906 | -326 | -36.0% |
| その他 | 15 | -13 | -86.7% |