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Revision of earnings forecasts3665Enigmo Inc.Information and Communications, Services and Others

Notice regarding differences between full-year consolidated earnings forecasts and actual results

The company disclosed the variance between its full-year consolidated results for the fiscal year ended January 2026 and the forecast announced on 12 September 2025. Revenue and net income attributable to owners of the parent were below forecast, while operating income and ordinary income exceeded forecast.

Worth reading
71In focus
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-60
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending January 2026 · Full yearPrevious forecast published 12 September 2025
Net Sales6,505→6,295million
-3.2%
Operating profit30→46million
+53.5%
Ordinary income2→43million
+1,954.8%
Profit attributable to owners of the parent387→326million
-15.6%
Net income per share9.76→8.23yen and sen
-15.7%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

下半期にかけてのユーロ高と厳しい消費環境により売上高が予想を下回った。AI実装等を含む約170百万円の一時投資は、全社的な費用管理で吸収した。投資有価証券の実際の売却額が市場動向の影響等により想定を約1億円下回り、特別利益が減少したため当期純利益が予想を下回った。

Previous-period results2025 年1月期:売上高5,928百万円、営業利益739百万円、経常利益693百万円、親会社株主に帰属する当期純利益433百万円、1株当たり当期純利益10.93円 銭、調整後EPS15.91円 銭
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥6,505 million → ¥6,295 million(-3.2%)
Operating profit¥30 million → ¥46 million(+53.5%)
Ordinary income¥2 million → ¥43 million(+1,954.8%)
Profit attributable to owners of the parent¥387 million → ¥326 million(-15.6%)
Net income per share9.76 yen and sen → 8.23 yen and sen
Fiscal Period CoveredFiscal year ending January 2026
Period CoveredFull year
Publication date of previous forecast12 September 2025
Previous-period results2025 年1月期:売上高5,928百万円、営業利益739百万円、経常利益693百万円、親会社株主に帰属する当期純利益433百万円、1株当たり当期純利益10.93円 銭、調整後EPS15.91円 銭
Reason for the revision下半期にかけてのユーロ高と厳しい消費環境により売上高が予想を下回った。AI実装等を含む約170百万円の一時投資は、全社的な費用管理で吸収した。投資有価証券の実際の売却額が市場動向の影響等により想定を約1億円下回り、特別利益が減少したため当期純利益が予想を下回った。
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

売上高は、下半期にかけてユーロ高が進行し、主力事業のBUYMAで厳しい消費環境が続いたため予想を下回った。営業利益・経常利益は、AI実装など約170百万円の一時投資を行ったものの、全社的な費用管理で吸収し、予想を上回った。当期純利益は、投資有価証券の実際の売却額が市場動向の影響等で想定を約1億円下回り、特別利益が減少したため予想を下回った。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice regarding differences between full-year consolidated earnings forecasts and actual results | Enigmo Inc. (3665) timely disclosure | Komori