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Enigmo Inc., Undisclosed Ordinary Profit The Current Fiscal Year expected to fall by 47%

Fri Sep 13, 2024 3:00 pm JST Earnings

3665 Enigmo Inc. 【J-GAAP】

Earnings Report

Enigmo Inc. <3665> [TSE-P] announced its financial results after the market closed on September 13th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending January 2025 (February to July) dropped by 49.9% from the previous period to 199 million yen.

In addition, the full-year forecast, which was not disclosed, indicated that consolidated ordinary profit drop by 47.5% from the previous period to 535 million yen.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the August to January period (second half) is expected to drop by 46.0% from the previous period to 336 million yen.

In the most recent three-month period, from May to July (2Q), the consolidated ordinary profit significantly dropped to 56 million yen, a 66.7% decrease compared to the same period last year. The operating profit margin significantly dropped from 11.2% in the same period last year to 6.8%.

Note: Since the current fiscal year, the company has transitioned to consolidated financial statements.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Feb - Jul, 2022 3,215 607 618 431 10.4 54.1 Sep 14, 2022 J-GAAP
Feb - Jul, 2023 3,014 389 397 275 6.9 39.0 Sep 14, 2023 J-GAAP
Feb - Jul, 2024 2,566 229 199 131 3.3 37.2 Sep 13, 2024 J-GAAP
YoY -14.9% -41.1% -49.9% -52.4% -52.1%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2024 Guidance ー ー ー ー － － Mar 14, 2024 J-GAAP
Feb - Jul, 2024 Results 2,566 229 199 131 3.3 0 Sep 13, 2024 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2025 Prev ー ー ー ー － － Mar 14, 2024 J-GAAP
Jan, 2025 New 5,707 538 535 334 8.4 － Sep 13, 2024 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2023 3,189 610 622 563 14.2 10 Mar 14, 2024 J-GAAP
Aug - Jan, 2024 Guidance 3,141 309 336 203 5.1 － Sep 13, 2024 J-GAAP
YoY -1.5% -49.3% -46.0% -63.9% -63.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2023 6,868 1,136 1,143 712 17.5 10 Mar 16, 2023 J-GAAP
Jan, 2024 6,203 999 1,019 838 21.1 10 Mar 14, 2024 J-GAAP
Jan, 2025 Guidance 5,707 538 535 334 8.4 － Sep 13, 2024 J-GAAP
YoY -8.0% -46.1% -47.5% -60.1% -60.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
May - Jul, 2023 1,423 159 168 124 3.1 11.2 Sep 14, 2023 J-GAAP
Aug - Oct, 2023 1,323 97 102 69 1.7 7.3 Dec 14, 2023 J-GAAP
Nov - Jan, 2023 1,866 513 520 494 12.5 27.5 Mar 14, 2024 J-GAAP
Feb - Apr, 2024 1,324 145 143 99 2.5 11.0 Jun 14, 2024 J-GAAP
May - Jul, 2024 1,242 84 56 32 0.8 6.8 Sep 13, 2024 J-GAAP
YoY -12.7% -47.2% -66.7% -74.2% -74.0%

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