Financial Highlights

Achievements

• BUYMA Registerd Members

  

  FYE Jan 2023	FYE Jan 2024	FYE Jan 2025	FYE Jan 2026	FYE Jan 2027 Q1
  10,321,750	10,965,462	11,521,489	12,015,976	12,118,557

• BUYMA Active Members

  

  FYE Jan 2023 Q1	FYE Jan 2024 Q1	FYE Jan 2025 Q1	FYE Jan 2026 Q1	FYE Jan 2027 Q1
  1,332,762	1,207,646	987,505	857,956	775,724

• BUYMA GMV

  

  	FYE Jan 2023	FYE Jan 2024	FYE Jan 2025	FYE Jan 2026	FYE Jan 2027 Q1
  Q1	14,989	14,118	12,349	11,744	10,292
  Full fiscal year	62,397	56,983	52,914	49,358	–

• BUYMA Number of Transactions

  

  	FYE Jan 2023	FYE Jan 2024	FYE Jan 2025	FYE Jan 2026	FYE Jan 2027 Q1
  Q1	619,857	530,530	408,345	353,214	305,710
  Full fiscal year	2,556,829	2,102,227	1,715,431	1,506,778	–

• Revenue

  

  	FYE Jan 2023	FYE Jan 2024	FYE Jan 2025 non-consolidated basis	FYE Jan 2025 consolidated basis	FYE Jan 2026 non-consolidated basis	FYE Jan 2026 consolidated basis	FYE Jan 2027 non-consolidated basis Q1	FYE Jan 2027 consolidated basis Q1
  Q1	1,671	1,591	1,324	5,928	1,294	1,493	1,141	1,463
  Full fiscal year	6,868	6,203	5,645	5928	5,375	6,295	–	–

• Total net assets/Total assets

  

  	FYE Jan 2022	FYE Jan 2023	FYE Jan 2024	FYE Jan 2025 non-consolidated basis	FYE Jan 2025 consolidated basis	FYE Jan 2026 non-consolidated basis	FYE Jan 2026 consolidated basis	FYE Jan 2027 non-consolidated basis Q1	FYE Jan 2027 consolidated basis Q1
  Total net assets	10,145	10,525	11,895	11,439	12,591	11,771	11,364	10,495
  Total assets	12,684	13,225	14,601	14,444	15,817	15,289	14,146	13,579

• Ordinary income

  

  	FYE Jan 2023	FYE Jan 2024	FYE Jan 2025 non-consolidated basis	FYE Jan 2025 consolidated basis	FYE Jan 2026 non-consolidated basis	FYE Jan 2026 consolidated basis	FYE Jan 2026 non-consolidated basis Q1	FYE Jan 2026 consolidated basis Q1
  Q1	545	229	143	693	84	7	-71	-131
  Full fiscal year	1,143	1,019	891	693	413	43	–	–

• Net Profit

  

  	FYE Jan 2023	FYE Jan 2024	FYE Jan 2025 non-consolidated basis	FYE Jan 2025 consolidated basis	FYE Jan 2026 non-consolidated basis	FYE Jan 2026 consolidated basis	FYE Jan 2027 non-consolidated basis Q1	FYE Jan 2027 consolidated basis Q1
  Q1	381	151	99	433	174	77	158	101
  Full fiscal year	712	838	605	433	707	326	–	–

• Net asset worth per share

  

  FYE Jan 2023	FYE Jan 2024	FYE Jan 2025 non-consolidated basis	FYE Jan 2025 consolidated basis	FYE Jan 2026 non-consolidated basis	FYE Jan 2026 consolidated basis	FYE Jan 2027 non-consolidated basis Q1	FYE Jan 2027 consolidated basis Q1
  253.77	264.26	298.80	287.11	316.34	295.34	355.52	263.51

• Quarterly Earnings Per Share

  

  FYE Jan 2023 Q1	FYE Jan 2024 Q1	FYE Jan 2025 Q1	FYE Jan 2026 Q1 non-consolidated basis Q1	FYE Jan 2026 Q1 consolidated basis Q1	FYE Jan 2027 Q1 non-consolidated basis Q1	FYE Jan 2027 Q1 consolidated basis Q1
  9.16	3.81	2.50	4.39	1.94	4.00	2.55

*Enigmo Inc. conducted a 5-for-1 stock split effective on August 1, 2019. The above graphs of “Net asset worth per share” and “Earnings per share” are retroactively adjusted to reflect the reverse stock split and the stock consolidation.

*Enigmo Inc. has adopted the “Accounting Standard for Revenue Recognition” (ASBJ Statement No.29, March 31, 2020) and other standards since the beginning of the first quarter of the fiscal year ending January 31, 2023, and the respective figures reported in the financial results for the Fiscal Year Ended January 31, 2023, show the amounts after which the above-mentioned accounting standard is applied.