Enigmo Inc.
Supplementary Information for Consolidated Quarterly Results for the Second Quarter of the Year Ending January 2027
Consolidated net sales for the second quarter of the year ending January 2027 were 2,755 million yen (YoY 95.1%), with operating loss of 437 million yen. BUYMA saw subdued gross merchandise value year over year, while BUYMA VINTAGE continued to grow. Formal launch preparations for the new service FloraX are underway. The Phoenix Project restructuring aims to generate 2.0 billion yen in profit in the next term. The dividend policy pledges 30 yen per share during the restructuring period.
Key Figures
- Key figure 1: Net sales 2,755 million yen (YoY 95.1%)
- Key figure 2: Operating loss ▲437 million yen
- Key figure 3: Net income attributable to parent company shareholders ▲144 million yen
AI要約
Overview of Performance
For the second quarter of the year ending January 2027, consolidated net sales were 2,755 million yen, recovering to 95.1% of the prior year, but profitability remains under pressure overall. Operating loss was 437 million yen, affected by one-time investments in the Phoenix Project. While total GMV for BUYMA was weak, BUYMA TRAVEL continued to grow. The formal launch of the new service FloraX is planned within the fiscal year. The company aims to complete restructuring to generate 2.0 billion yen in profit for the next term. Shareholder returns include a 30 yen per share dividend pledged during the restructuring period.
Outlook and Strategy
Taking into account seasonality from the third quarter onward, the company seeks to maximize the second half. Through cost-structure revisions via the Phoenix Project and company-wide deployment of AI infrastructure, achieving 2.0 billion yen in operating income for the 28/1 term and an adjusted EPS of 40 yen is a must. Expansion of FloraX and BUYMA VINTAGE, and intensified efforts in overseas markets will diversify revenue sources.
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Full-year Outlook vs Actual
Enigmo Inc.
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