Komori
Enigmo (3665) · FactWorsened

Progress in Revenue and Profit Growth

First written in FY2017-Q1. 18 of 39 entries say "Worsened", first in FY2018-Q1. Latest entry: FY2027-H1.

39entries
11years
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How it moved
ProgressHeldSoftenedWorseWorsenedFY2022 – FY2024-Q32016: 320162017: 320172018: 420182019: 420192020: 420202021: 420212022: 420222023: 420232024: 320242025: 220252026: 42026
Same theme, other companies
Trends in performance and profitability, including sales and profit growth and changesA theme 615 companies write about · 47 as a headwind · 760 as a tailwind
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 126 companies compared. The sentences above are computed from all 126.Comparing 200 of the theme's 894 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1WorsenedAnnual report

    「As a result, the Group's net sales for the interim consolidated accounting period amounted to ¥2,755.766 million, down 4.9% year on year. Operating loss was ¥437.028 million, compared with an operating loss of ¥17.749 million in the same interim period of the previous year. Ordinary loss was ¥417.261 million, compared with an ordinary loss of ¥46.017 million, and interim net loss attributable to owners of the parent was ¥144.201 million, compared with an interim net loss attributable to owners of the parent of ¥49.657 million.」

    Net sales declined year on year, while operating loss, ordinary loss and interim net loss attributable to owners of the parent all widened from the previous year.
  2. 2026-06-12WorsenedEarnings

    「Revenue was ¥1,463.672 million, down 2.0% year on year, operating loss was ¥150.514 million, compared with operating profit of ¥24.352 million in the same quarter of the previous fiscal year, and ordinary loss was ¥131.399 million, compared with ordinary profit of ¥7.992 million in the same quarter of the previous fiscal year.」

    Consolidated revenue declined, while operating profit and ordinary profit both turned into losses from profits in the same quarter of the previous fiscal year.
  3. FY2026Higher revenue, sharply lower operating profit and lower net incomeAnnual report

    「As a result, consolidated net sales for the fiscal year amounted to ¥6,295.864 million, up 6.2% year on year. Operating profit was ¥46.921 million, down 93.7%, ordinary profit was ¥43.742 million, down 93.7%, and net income attributable to owners of the parent was ¥326.644 million, down 24.7%.」

    Consolidated net sales increased, while operating profit and ordinary profit declined sharply, and net income attributable to owners of the parent also decreased.
  4. 2026-03-16WorsenedRevisions to earnings forecasts

    「Operating profit was ¥46.921 million, down 93.7% year on year, ordinary profit was ¥43.742 million, down 93.7%, and net income attributable to owners of the parent was ¥326.644 million, down 24.7%.」

    Although full-year revenue increased, operating profit, ordinary profit and net income attributable to owners of the parent all fell below the previous fiscal year, demonstrating a deterioration in profitability in the full-year results.
  5. FY2026-H1WorsenedAnnual report

    「As a result, net sales for the interim consolidated accounting period amounted to ¥2,898.114 million, up 12.9% year on year. Operating loss was ¥17.749 million, compared with operating profit of ¥229.651 million in the same interim period of the previous year. Ordinary loss was ¥46.017 million, compared with ordinary profit of ¥199.269 million, and interim net loss attributable to owners of the parent was ¥49.657 million, compared with interim net income attributable to owners of the parent of ¥131.897 million.」

    Net sales increased, while operating profit, ordinary profit and interim net income attributable to owners of the parent all turned from profits in the same period of the previous year into losses, indicating a deterioration in profitability.
  6. FY2025Full-year consolidated performance disclosed for the first yearAnnual report

    「As a result, the Group's net sales for the fiscal year amounted to ¥5,928.834 million, operating profit to ¥739.675 million, ordinary profit to ¥693.374 million, and net income attributable to owners of the parent to ¥433.783 million.」

    Following the consolidation of BUYMA TRAVEL and other entities, the Company disclosed net sales, operating profit, ordinary profit and net income attributable to owners of the parent for the full fiscal year, representing the first year of consolidated operations. No comparative analysis was conducted against the previous consolidated fiscal year.
  7. FY2025-H1Performance disclosed on a consolidated basis for the interim periodAnnual report

    「As a result, net sales for the interim consolidated accounting period amounted to ¥2,566.288 million, operating profit to ¥229.651 million, ordinary profit to ¥199.269 million, and interim net income attributable to owners of the parent to ¥131.897 million.」

    Following the consolidation of BUYMA TRAVEL as a subsidiary, the Company began preparing interim consolidated financial statements and disclosed interim performance on a consolidated basis. No comparative analysis was conducted against the same interim consolidated accounting period of the previous year or the end of the previous fiscal year.
  8. FY2025-Q1WorsenedAnnual report

    「As a result, the number of members increased to 11,433,309, up 6.2% year on year, while gross merchandise value was ¥12,560.738 million, down 12.1%. Net sales for the cumulative first quarter amounted to ¥1,324.440 million, down 16.8% year on year, operating profit to ¥145.594 million, down 36.9%, ordinary profit to ¥143.436 million, down 37.5%, and net income to ¥99.310 million, down 34.6%.」

    The number of members increased, while gross merchandise value, net sales, operating profit, ordinary profit and net income all fell below the same period of the previous year, with the decline in both revenue and profit continuing.
  9. FY2024Revenue down, operating income down, net income upAnnual report

    「The Company's net sales for the fiscal year amounted to ¥6,203.762 million, down 9.7% year on year, operating profit to ¥999.507 million, down 12.1%, ordinary profit to ¥1,019.753 million, down 10.8%, and net income to ¥838.365 million, up 17.7%.」

    Net sales, operating profit and ordinary profit fell below the previous fiscal year, while net income increased year on year due to gains on the sale of investment securities and other factors.
  10. FY2024-Q3WorsenedAnnual report

    「The number of members increased to 11,095,164, up 7.6% year on year, while gross merchandise value was ¥39,901.938 million, down 7.8%. Net sales for the cumulative third quarter amounted to ¥4,337.973 million, down 8.5% year on year, operating profit to ¥486.360 million, down 41.0%, ordinary profit to ¥499.853 million, down 40.2%, and quarterly net income to ¥344.326 million, down 41.7%.」

    The number of members increased, while gross merchandise value, net sales, operating profit, ordinary profit and quarterly net income all fell below the same period of the previous year, with the decline in both revenue and profit continuing.
  11. FY2024-Q2WorsenedAnnual report

    「The number of members increased to 10,939,445, up 8.2% year on year, while gross merchandise value was ¥27,593.709 million, down 5.8%. Net sales for the cumulative second quarter amounted to ¥3,014.201 million, down 6.3% year on year, operating profit to ¥389.937 million, down 35.8%, ordinary profit to ¥397.633 million, down 35.7%, and quarterly net income to ¥275.248 million, down 36.2%.」

    The number of members increased, while gross merchandise value, net sales, operating profit, ordinary profit and quarterly net income all fell below the same period of the previous year, with the decline in both revenue and profit continuing.
  12. FY2024-Q1WorsenedAnnual report

    「The number of members increased to 10,769,243, up 8.8% year on year, while gross merchandise value was ¥14,284.740 million, down 5.8%. Net sales for the cumulative first quarter amounted to ¥1,591.038 million, down 4.8% year on year, operating profit to ¥230.610 million, down 57.6%, ordinary profit to ¥229.481 million, down 57.9%, and quarterly net income to ¥151.853 million, down 60.2%.」

    The number of members increased, while gross merchandise value, net sales, operating profit, ordinary profit and quarterly net income all fell below the same period of the previous year.
  13. FY2023WorsenedAnnual report

    「As a result, the number of members increased to 10,590,507, up 9.3% year on year, while gross merchandise value was ¥63,277.410 million, down 6.5%. Net sales for the fiscal year amounted to ¥6,868.805 million, compared with ¥7,616.747 million in the previous fiscal year. Operating profit was ¥1,136.808 million, compared with ¥2,971.217 million, ordinary profit was ¥1,143.091 million, compared with ¥2,979.078 million, and net income was ¥712.574 million, compared with ¥2,055.198 million.」

    The number of members increased, while gross merchandise value, net sales, operating profit, ordinary profit and net income all fell below the previous fiscal year.
  14. FY2023-Q3WorsenedAnnual report

    「As a result, the number of members increased to 10,310,823, up 10.0% year on year, while gross merchandise value was ¥43,278.463 million, down 6.9%. Net sales for the cumulative third quarter amounted to ¥4,740.413 million, compared with ¥5,298.707 million in the same period of the previous year. Operating profit was ¥824.789 million, compared with ¥1,974.547 million, ordinary profit was ¥836.471 million, compared with ¥1,994.412 million, and quarterly net income was ¥590.298 million, compared with ¥1,358.446 million.」

    The number of members increased, while gross merchandise value, net sales, operating profit, ordinary profit and quarterly net income all fell below the results for the same period of the previous year.
  15. FY2023-Q2WorsenedAnnual report

    「As a result, the number of members increased to 10,113,655, up 11.1% year on year, while gross merchandise value was ¥29,295.211 million, down 6.5%. Net sales for the cumulative second quarter amounted to ¥3,215.669 million, compared with ¥3,583.765 million in the same period of the previous year. Operating profit was ¥607.662 million, compared with ¥1,369.586 million, ordinary profit was ¥618.070 million, compared with ¥1,377.768 million, and quarterly net income was ¥431.262 million, compared with ¥932.696 million.」

    The number of members increased, while gross merchandise value declined 6.5% year on year and net sales, operating profit, ordinary profit and quarterly net income all fell below the results for the same period of the previous year.
  16. FY2023-Q1WorsenedAnnual report

    「As a result, the number of members increased to 9,898,925, up 11.9% year on year, while gross merchandise value was ¥15,170.620 million, down 5.9%. Net sales for the cumulative first quarter amounted to ¥1,671.749 million, compared with ¥1,831.571 million in the same quarter of the previous year. Operating profit was ¥544.056 million, compared with ¥710.831 million, ordinary profit was ¥545.521 million, compared with ¥713.791 million, and quarterly net income was ¥381.246 million, compared with ¥495.092 million.」

    The number of members increased, while gross merchandise value, net sales, operating profit, ordinary profit and quarterly net income all fell below the same period of the previous year.
  17. FY2022WorsenedAnnual report

    「As a result, the number of members increased steadily to 9,688,721, up 12.9% year on year, and gross merchandise value increased steadily to ¥67,674.690 million, up 7.6%. Net sales for the fiscal year amounted to ¥7,616.747 million, up 7.6% year on year, while operating profit was ¥2,971.217 million, down 2.0%, ordinary profit was ¥2,979.078 million, down 1.7%, and net income was ¥2,055.198 million, down 2.1%.」

    The number of members, gross merchandise value and net sales increased, while operating profit, ordinary profit and net income all declined year on year, resulting in higher revenue but lower profit.
  18. FY2022-Q3AdvancedAnnual report

    「As a result, the number of members increased steadily to 9,377,053, up 14.1% year on year, and gross merchandise value increased steadily to ¥46,471.395 million, up 13.0%. Net sales for the cumulative third quarter amounted to ¥5,298.707 million, up 12.3% year on year, operating profit to ¥1,974.547 million, up 4.9%, ordinary profit to ¥1,994.412 million, up 6.0%, and quarterly net income to ¥1,358.446 million, up 4.0%.」

    The number of members, gross merchandise value, net sales, operating profit, ordinary profit and quarterly net income all increased year on year.
  19. FY2022-Q2AdvancedAnnual report

    「As a result, the number of members increased steadily to 9,106,307, up 15.0% year on year, and gross merchandise value increased steadily to ¥31,348.003 million, up 22.4%. Net sales for the fiscal year amounted to ¥3,583.765 million, up 20.9% year on year, operating profit to ¥1,369.586 million, up 21.5%, ordinary profit to ¥1,377.768 million, up 22.3%, and quarterly net income to ¥932.696 million, up 19.0%.」

    The number of members, gross merchandise value, net sales, operating profit, ordinary profit and quarterly net income all increased year on year, indicating progress in both revenue and profit growth.
  20. FY2022-Q1AdvancedAnnual report

    「As a result, the number of members increased steadily to 8,849,002, up 16.6% year on year, and gross merchandise value increased steadily to ¥16,128.676 million, up 38.9%. Net sales for the fiscal year amounted to ¥1,831.571 million, up 36.3% year on year, operating profit to ¥710.831 million, up 49.2%, ordinary profit to ¥713.791 million, up 49.8%, and quarterly net income to ¥495.092 million, up 48.9%.」

    The number of members, gross merchandise value, net sales, operating profit, ordinary profit and quarterly net income all increased year on year, indicating progress in both revenue and profit growth.
  21. FY2021AdvancedAnnual report

    「As a result, the number of members increased steadily to 8,585,119, up 17.6% year on year, and gross merchandise value increased steadily to ¥62,899.282 million, up 18.1%. Net sales for the fiscal year amounted to ¥7,077.484 million, up 16.1% year on year, operating profit to ¥3,033.218 million, up 12.7%, ordinary profit to ¥3,030.692 million, up 13.0%, and net income to ¥2,098.968 million, up 12.8%.」

    The number of members, gross merchandise value, net sales, operating profit, ordinary profit and net income all increased year on year.
  22. FY2021-Q3AdvancedAnnual report

    「As a result, the number of members increased steadily to 8,219,112, up 18.0% year on year, and gross merchandise value increased steadily to ¥41,111 million, up 15.5%. Net sales for the cumulative third quarter amounted to ¥4,719.579 million, up 14.3% year on year, operating profit to ¥1,883.095 million, up 9.1%, ordinary profit to ¥1,881.363 million, up 10.1%, and quarterly net income to ¥1,306.723 million, up 10.2%.」

    The number of members and gross merchandise value increased, and net sales, operating profit, ordinary profit and quarterly net income all increased year on year.
  23. FY2021-Q2Higher revenue, lower operating profit and higher ordinary profitAnnual report

    「As a result, the number of members increased to 7,920,172, up 18.3% year on year, and gross merchandise value increased to ¥25,608 million, up 11.0%. Net sales for the fiscal year amounted to ¥2,964.629 million, up 10.0% year on year, operating profit was ¥1,127.109 million, down 0.5%, ordinary profit was ¥1,126.977 million, up 1.1%, and quarterly net income was ¥783.600 million, up 1.1%.」

    Net sales increased 10.0% year on year, while ordinary profit and quarterly net income increased and operating profit declined 0.5%, resulting in mixed performance characterized by higher revenue, lower operating profit and higher ordinary profit.
  24. FY2021-Q1WorsenedAnnual report

    「As a result, the number of members increased to 7,592,174, up 18.3% year on year, while gross merchandise value was ¥11,607 million, down 1.0%. Net sales for the fiscal year amounted to ¥1,343.346 million, down 2.0% year on year, operating profit to ¥476.533 million, down 21.1%, ordinary profit to ¥476.486 million, down 18.5%, and quarterly net income to ¥332.537 million, down 18.1%.」

    The number of members increased, while gross merchandise value, net sales, operating profit, ordinary profit and quarterly net income all declined year on year.
  25. FY2020AdvancedAnnual report

    「As a result, the number of members increased steadily to 7,302,929, up 18.9% year on year, and gross merchandise value increased steadily to ¥53,276 million, up 17.0%. Net sales for the fiscal year amounted to ¥6,097.281 million, up 15.4% year on year, operating profit to ¥2,692.574 million, up 25.6%, ordinary profit to ¥2,681.698 million, up 25.1%, and net income to ¥1,860.539 million, up 21.1%.」

    In addition to growth in the number of members and gross merchandise value, net sales, operating profit, ordinary profit and net income all increased year on year.
  26. FY2020-Q3AdvancedAnnual report

    「As a result, the number of members increased steadily to 6,963,172, up 20.3% year on year, and gross merchandise value increased steadily to ¥35,604 million, up 17.5%. Net sales for the cumulative third quarter amounted to ¥4,128.625 million, up 16.3% year on year, operating profit to ¥1,725.914 million, up 16.7%, ordinary profit to ¥1,708.686 million, up 15.5%, and quarterly net income to ¥1,185.799 million, up 15.7%.」

    In addition to growth in the number of members and gross merchandise value, net sales, operating profit, ordinary profit and quarterly net income all increased year on year, with the figures showing growth in both revenue and profit.
  27. FY2020-Q2AdvancedAnnual report

    「As a result, the number of members increased steadily to 6,695,861, up 21.7% year on year, and gross merchandise value increased steadily to ¥23,080 million, up 17.5%. Net sales for the cumulative second quarter amounted to ¥2,695.218 million, up 17.7% year on year, operating profit to ¥1,133.090 million, up 20.7%, ordinary profit to ¥1,114.198 million, up 18.7%, and quarterly net income to ¥774.940 million, up 19.0%.」

    In addition to growth in the number of members and gross merchandise value, net sales, operating profit, ordinary profit and quarterly net income all increased year on year, with the figures showing growth in both revenue and profit.
  28. FY2020-Q1AdvancedAnnual report

    「As a result, the number of members increased steadily to 6,416,891, up 22.4% year on year, and gross merchandise value increased steadily to ¥11,727 million, up 18.6%. Net sales for the cumulative first quarter increased to ¥1,370.871 million, up 19.9% year on year. Operating profit was ¥603.612 million, up 25.8%, ordinary profit was ¥584.384 million, up 21.8%, and quarterly net income was ¥405.858 million, up 20.2%.」

    Net sales, operating profit, ordinary profit and quarterly net income all increased year on year, with the figures showing progress in both revenue and profit growth.
  29. FY2019AdvancedAnnual report

    「As a result, the number of members increased steadily to 6,139,853, up 23.1% year on year, and gross merchandise value increased steadily to ¥45,533 million, up 22.7%. Net sales for the fiscal year amounted to ¥5,283.572 million, while operating profit was ¥2,143.820 million, ordinary profit was ¥2,143.789 million, and net income was ¥1,536.017 million.」

    In addition to growth in the number of members and gross merchandise value, the Company reported net sales of ¥5,283.572 million, operating profit of ¥2,143.820 million and net income of ¥1,536.017 million.
  30. FY2019-Q3RestatedAnnual report

    「As a result, the number of members increased steadily to 5,787,231, up 23.7% year on year, and gross merchandise value increased steadily to ¥30,302 million, up 21.5%. Net sales for the cumulative third quarter amounted to ¥3,549.985 million, operating profit to ¥1,479.552 million, ordinary profit to ¥1,479.880 million, and quarterly net income to ¥1,025.144 million.」

    The Company reported net sales, operating profit, ordinary profit and quarterly net income for the cumulative third quarter under standalone financial statements. It explained that no comparison with the same period of the previous year was provided.
  31. FY2019-Q2RestatedAnnual report

    「As a result, the Company's net sales for the cumulative second quarter amounted to ¥2,290.687 million, operating profit to ¥938.838 million, ordinary profit to ¥938.945 million, and quarterly net income to ¥651.286 million.」

    The Company continued to report net sales, operating profit, ordinary profit and quarterly net income for the cumulative second quarter. It explained that no comparison with the same period of the previous year was provided.
  32. FY2019-Q1RestatedAnnual report

    「As a result, the number of members increased steadily to 5,240,818, up 24.0% year on year, and gross merchandise value increased steadily to ¥9,887 million, up 12.3%. Net sales for the cumulative first quarter amounted to ¥1,143.803 million, operating profit to ¥479.861 million, ordinary profit to ¥479.736 million, and quarterly net income to ¥337.631 million.」

    Following the transition to standalone financial statements, the Company continued to report net sales, operating profit, ordinary profit and quarterly net income. The report stated that no comparison with the same quarter of the previous year was provided.
  33. FY2018WorsenedAnnual report

    「The Group's net sales for the fiscal year amounted to ¥4,492.829 million, up 8.3% year on year, while operating profit was ¥1,574.978 million, down 11.0%, ordinary profit was ¥1,556.452 million, down 11.7%, and net income attributable to owners of the parent was ¥816.812 million, down 28.6%.」

    Net sales increased, while operating profit, ordinary profit and net income attributable to owners of the parent all declined, confirming a deterioration in profitability for the full fiscal year.
  34. FY2018-Q3WorsenedAnnual report

    「As a result, the Group's net sales for the cumulative third quarter amounted to ¥3,062.551 million, up 6.1% year on year, while operating profit was ¥997.776 million, down 17.8%, ordinary profit was ¥981.961 million, down 18.8%, and quarterly net income attributable to owners of the parent was ¥221.004 million, down 72.1%.」

    Net sales increased, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent all declined year on year, indicating that the deterioration in profitability is continuing.
  35. FY2018-Q2WorsenedAnnual report

    「As a result, the Group's net sales for the cumulative second quarter amounted to ¥2,058.546 million, up 7.8% year on year, while operating profit was ¥682.924 million, down 16.9%, ordinary profit was ¥671.999 million, down 18.5%, and quarterly net income attributable to owners of the parent was ¥454.252 million, down 17.3%.」

    Net sales increased year on year, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent declined year on year, indicating that the deterioration in profitability is continuing.
  36. FY2018-Q1WorsenedAnnual report

    「As a result, the Group's net sales for the cumulative first quarter amounted to ¥1,066.048 million, up 11.1% year on year, while operating profit was ¥407.459 million, down 4.8%, ordinary profit was ¥404.632 million, down 5.4%, and quarterly net income attributable to owners of the parent was ¥252.517 million, down 2.7%.」

    Net sales increased year on year, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent all declined year on year.
  37. FY2017-Q3AdvancedAnnual report

    「As a result, the Group's net sales for the cumulative third quarter amounted to ¥2,885.493 million, up 52.81% year on year, representing steady growth. Operating profit was ¥1,213.385 million, up 798.19%, ordinary profit was ¥1,209.344 million, up 816.90%, and quarterly net income attributable to owners of the parent was ¥792.747 million, compared with a net loss of ¥34.855 million in the same period of the previous year.」

    Net sales, operating profit and ordinary profit increased year on year, while quarterly net income attributable to owners of the parent turned from a loss in the same period of the previous year into a profit of ¥792.747 million.
  38. FY2017-Q2AdvancedAnnual report

    「As a result, the Group's net sales for the cumulative second quarter amounted to ¥1,909.899 million, up 59.40% year on year, representing steady growth. Operating profit was ¥821.985 million, compared with an operating loss of ¥41.680 million in the same quarter of the previous year. Ordinary profit was ¥824.961 million, compared with an ordinary loss of ¥45.502 million, and quarterly net income attributable to owners of the parent was ¥549.510 million, compared with a net loss of ¥61.485 million.」

    Net sales increased 59.40% year on year, while operating profit, ordinary profit and quarterly net income attributable to owners of the parent all turned profitable from losses in the same period of the previous year.
  39. FY2017-Q1First statedAnnual report

    「As a result, the Group's net sales for the cumulative first quarter amounted to ¥959.699 million, up 68.07% year on year, representing steady growth. Operating profit was ¥428.137 million, up 58.64%, ordinary profit was ¥427.928 million, up 61.47%, and quarterly net income attributable to owners of the parent was ¥259.419 million, up 84.91%.」

    Revenue, operating profit, ordinary profit and profit attributable to owners of the parent all increased year on year in the first quarter.
Moved together

"Growth in BUYMA’s Membership and Gross Merchandise Volume" moved the same way as this thread, in the same document, in 23 of its 39 moves.

2388886★123456
  1. ★This thread
  2. 1Growth in BUYMA’s Membership and Gross Merchandise Volume23×
  3. 2Consumer Trends and Seasonal Fluctuations in Fashion Demand8×
  4. 3Asset growth centered on cash and deposits8×
  5. 4Downturn in Overseas Economic Conditions and Volatility in Financial and Capital Markets8×
  6. 5Expansion of the Fashion E-Commerce Market8×
  7. 6BUYMA Member Acquisition and ARPU Growth6×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for Enigmo yet. It last moved in the Earnings of 2026-06-12: "Worsened".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Progress in Revenue and Profit Growth | Enigmo Inc. (3665) | Komori