Enigmo Inc
TSE:3665
Income Statement
Earnings Waterfall
Enigmo Inc
Revenue
|
6.2B
JPY
|
Cost of Revenue
|
-1.3B
JPY
|
Gross Profit
|
4.9B
JPY
|
Operating Expenses
|
-3.9B
JPY
|
Operating Income
|
999.5m
JPY
|
Other Expenses
|
-161.1m
JPY
|
Net Income
|
838.4m
JPY
|
Income Statement
Enigmo Inc
Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 824
N/A
|
1 978
+8%
|
2 121
+7%
|
2 222
+5%
|
2 286
+3%
|
2 294
+0%
|
2 380
+4%
|
2 537
+7%
|
2 858
+13%
|
3 247
+14%
|
3 570
+10%
|
3 856
+8%
|
4 148
+8%
|
4 254
+3%
|
4 296
+1%
|
4 325
+1%
|
4 493
+4%
|
4 571
+2%
|
4 725
+3%
|
4 980
+5%
|
5 284
+6%
|
5 511
+4%
|
5 688
+3%
|
5 862
+3%
|
6 097
+4%
|
6 070
0%
|
6 367
+5%
|
6 688
+5%
|
7 077
+6%
|
7 566
+7%
|
7 697
+2%
|
7 657
-1%
|
7 617
-1%
|
7 457
-2%
|
7 249
-3%
|
7 058
-3%
|
6 869
-3%
|
6 788
-1%
|
6 667
-2%
|
6 466
-3%
|
6 204
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(361)
|
(379)
|
(391)
|
(399)
|
(401)
|
(396)
|
(408)
|
(431)
|
(490)
|
(544)
|
(588)
|
(629)
|
(664)
|
(692)
|
(719)
|
(758)
|
(805)
|
(824)
|
(845)
|
(864)
|
(915)
|
(959)
|
(1 000)
|
(1 048)
|
(1 107)
|
(1 112)
|
(1 171)
|
(1 242)
|
(1 327)
|
(1 434)
|
(1 470)
|
(1 469)
|
(1 473)
|
(1 452)
|
(1 431)
|
(1 408)
|
(1 417)
|
(1 446)
|
(1 429)
|
(1 404)
|
(1 342)
|
|
Gross Profit |
1 463
N/A
|
1 599
+9%
|
1 731
+8%
|
1 823
+5%
|
1 885
+3%
|
1 898
+1%
|
1 973
+4%
|
2 106
+7%
|
2 368
+12%
|
2 703
+14%
|
2 982
+10%
|
3 227
+8%
|
3 484
+8%
|
3 562
+2%
|
3 578
+0%
|
3 567
0%
|
3 688
+3%
|
3 746
+2%
|
3 880
+4%
|
4 116
+6%
|
4 368
+6%
|
4 552
+4%
|
4 688
+3%
|
4 814
+3%
|
4 991
+4%
|
4 958
-1%
|
5 195
+5%
|
5 447
+5%
|
5 750
+6%
|
6 131
+7%
|
6 227
+2%
|
6 188
-1%
|
6 144
-1%
|
6 005
-2%
|
5 817
-3%
|
5 650
-3%
|
5 452
-4%
|
5 342
-2%
|
5 238
-2%
|
5 063
-3%
|
4 862
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(611)
|
(631)
|
(659)
|
(680)
|
(689)
|
(724)
|
(1 387)
|
(1 605)
|
(2 149)
|
(2 325)
|
(1 899)
|
(1 929)
|
(1 715)
|
(1 814)
|
(1 948)
|
(2 014)
|
(2 113)
|
(2 537)
|
(2 506)
|
(2 060)
|
(2 224)
|
(2 284)
|
(2 350)
|
(2 424)
|
(2 298)
|
(2 393)
|
(2 509)
|
(2 597)
|
(2 717)
|
(2 864)
|
(2 951)
|
(3 063)
|
(3 173)
|
(3 233)
|
(3 611)
|
(3 832)
|
(4 315)
|
(4 668)
|
(4 468)
|
(4 414)
|
(3 863)
|
|
Selling, General & Administrative |
(611)
|
(631)
|
(659)
|
(680)
|
(680)
|
(724)
|
(1 387)
|
(1 605)
|
(2 149)
|
(2 325)
|
(1 899)
|
(1 929)
|
(1 715)
|
(1 814)
|
(1 948)
|
(2 014)
|
(2 113)
|
(2 099)
|
(2 049)
|
(2 060)
|
(2 209)
|
(2 284)
|
(2 350)
|
(2 424)
|
(2 282)
|
(2 392)
|
(2 509)
|
(2 597)
|
(2 691)
|
(2 864)
|
(2 951)
|
(3 063)
|
(3 149)
|
(3 201)
|
(3 608)
|
(3 829)
|
(4 294)
|
(4 519)
|
(4 319)
|
(4 264)
|
(3 863)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(438)
|
(457)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(33)
|
(3)
|
(3)
|
(0)
|
(149)
|
(149)
|
(149)
|
(0)
|
|
Operating Income |
852
N/A
|
967
+13%
|
1 071
+11%
|
1 143
+7%
|
1 196
+5%
|
1 173
-2%
|
585
-50%
|
501
-14%
|
220
-56%
|
378
+72%
|
1 083
+187%
|
1 298
+20%
|
1 769
+36%
|
1 748
-1%
|
1 630
-7%
|
1 553
-5%
|
1 575
+1%
|
1 209
-23%
|
1 374
+14%
|
2 057
+50%
|
2 144
+4%
|
2 268
+6%
|
2 338
+3%
|
2 390
+2%
|
2 693
+13%
|
2 565
-5%
|
2 686
+5%
|
2 850
+6%
|
3 033
+6%
|
3 268
+8%
|
3 276
+0%
|
3 125
-5%
|
2 971
-5%
|
2 772
-7%
|
2 206
-20%
|
1 818
-18%
|
1 137
-37%
|
674
-41%
|
770
+14%
|
649
-16%
|
1 000
+54%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3
|
2
|
2
|
3
|
4
|
(1)
|
(1)
|
(2)
|
(3)
|
2
|
2
|
(5)
|
(8)
|
(10)
|
(20)
|
(18)
|
(19)
|
(16)
|
(8)
|
(3)
|
(0)
|
(3)
|
(2)
|
(1)
|
(5)
|
1
|
0
|
(3)
|
(1)
|
(2)
|
3
|
15
|
14
|
17
|
20
|
11
|
(1)
|
(6)
|
(8)
|
(14)
|
122
|
|
Non-Reccuring Items |
(6)
|
(0)
|
(0)
|
(30)
|
(30)
|
(46)
|
(48)
|
(125)
|
(396)
|
(413)
|
(382)
|
(275)
|
(18)
|
14
|
5
|
(422)
|
(408)
|
0
|
0
|
(30)
|
(1)
|
3
|
3
|
2
|
4
|
0
|
0
|
(0)
|
0
|
(3)
|
(33)
|
(33)
|
(36)
|
0
|
0
|
0
|
(149)
|
0
|
0
|
0
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
2
|
1
|
3
|
2
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(17)
|
(17)
|
(6)
|
10
|
11
|
10
|
2
|
2
|
3
|
4
|
(4)
|
(8)
|
(6)
|
(8)
|
7
|
9
|
11
|
22
|
33
|
|
Pre-Tax Income |
849
N/A
|
970
+14%
|
1 074
+11%
|
1 116
+4%
|
1 170
+5%
|
1 127
-4%
|
537
-52%
|
375
-30%
|
(179)
N/A
|
(33)
+82%
|
705
N/A
|
1 020
+45%
|
1 745
+71%
|
1 754
+1%
|
1 615
-8%
|
1 114
-31%
|
1 118
+0%
|
1 193
+7%
|
1 366
+15%
|
2 024
+48%
|
2 143
+6%
|
2 252
+5%
|
2 322
+3%
|
2 375
+2%
|
2 685
+13%
|
2 576
-4%
|
2 697
+5%
|
2 857
+6%
|
3 034
+6%
|
3 265
+8%
|
3 249
0%
|
3 111
-4%
|
2 946
-5%
|
2 781
-6%
|
2 219
-20%
|
1 821
-18%
|
994
-45%
|
678
-32%
|
773
+14%
|
657
-15%
|
1 154
+76%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(326)
|
(372)
|
(411)
|
(440)
|
(461)
|
(458)
|
(241)
|
(183)
|
(2)
|
(29)
|
(275)
|
(373)
|
(602)
|
(618)
|
(567)
|
(542)
|
(301)
|
(291)
|
(353)
|
(403)
|
(607)
|
(647)
|
(663)
|
(678)
|
(825)
|
(789)
|
(828)
|
(876)
|
(935)
|
(1 004)
|
(1 001)
|
(961)
|
(891)
|
(840)
|
(666)
|
(534)
|
(281)
|
(195)
|
(217)
|
(191)
|
(316)
|
|
Income from Continuing Operations |
524
|
598
|
662
|
677
|
709
|
669
|
296
|
192
|
(180)
|
(61)
|
431
|
647
|
1 143
|
1 137
|
1 048
|
572
|
817
|
902
|
1 014
|
1 621
|
1 536
|
1 604
|
1 660
|
1 697
|
1 861
|
1 787
|
1 869
|
1 981
|
2 099
|
2 262
|
2 248
|
2 151
|
2 055
|
1 941
|
1 554
|
1 287
|
713
|
483
|
557
|
467
|
838
|
|
Net Income (Common) |
524
N/A
|
598
+14%
|
662
+11%
|
677
+2%
|
709
+5%
|
669
-6%
|
296
-56%
|
192
-35%
|
(180)
N/A
|
(61)
+66%
|
431
N/A
|
647
+50%
|
1 143
+77%
|
1 137
-1%
|
1 048
-8%
|
572
-45%
|
817
+43%
|
902
+10%
|
1 014
+12%
|
1 621
+60%
|
1 536
-5%
|
1 604
+4%
|
1 660
+3%
|
1 697
+2%
|
1 861
+10%
|
1 787
-4%
|
1 869
+5%
|
1 981
+6%
|
2 099
+6%
|
2 262
+8%
|
2 248
-1%
|
2 151
-4%
|
2 055
-4%
|
1 941
-6%
|
1 554
-20%
|
1 287
-17%
|
713
-45%
|
483
-32%
|
557
+15%
|
467
-16%
|
838
+80%
|
|
EPS (Diluted) |
11.61
N/A
|
13.55
+17%
|
14.83
+9%
|
15.27
+3%
|
16.53
+8%
|
15.7
-5%
|
6.95
-56%
|
4.49
-35%
|
-4.24
N/A
|
-1.4
+67%
|
10.87
N/A
|
15.55
+43%
|
27.46
+77%
|
27.31
-1%
|
25.19
-8%
|
13.74
-45%
|
19.62
+43%
|
21.68
+10%
|
24.37
+12%
|
38.93
+60%
|
36.89
-5%
|
38.52
+4%
|
39.86
+3%
|
40.74
+2%
|
44.68
+10%
|
42.92
-4%
|
44.89
+5%
|
47.58
+6%
|
50.38
+6%
|
54.27
+8%
|
53.94
-1%
|
51.61
-4%
|
49.33
-4%
|
46.67
-5%
|
37.83
-19%
|
31.79
-16%
|
17.48
-45%
|
12.14
-31%
|
14.06
+16%
|
11.74
-17%
|
21.13
+80%
|