Neo Marketing Inc. (TYO:4196)
Japan
· Delayed Price · Currency is JPY 1,389.00
+1.00 (0.07%)
Mar 10, 2026, 3:30 PM JST
Neo Marketing Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | 2020 - 2019 |
| Revenue | 2,339 | 2,306 | 2,098 | 2,275 | 2,251 | 1,829 | Upgrade
|
| Revenue Growth (YoY) | 11.28% | 9.91% | -7.78% | 1.07% | 23.07% | 28.17% | Upgrade
|
| Cost of Revenue | 1,242 | 1,227 | 1,144 | 1,203 | 1,190 | 909 | Upgrade
|
| Gross Profit | 1,097 | 1,079 | 954 | 1,072 | 1,061 | 920 | Upgrade
|
| Selling, General & Admin | 1,066 | 1,052 | 921 | 740 | 729 | 600 | Upgrade
|
| Amortization of Goodwill & Intangibles | 16 | 16 | 17 | 20 | 51 | 16 | Upgrade
|
| Operating Expenses | 1,082 | 1,068 | 938 | 760 | 780 | 616 | Upgrade
|
| Operating Income | 15 | 11 | 16 | 312 | 281 | 304 | Upgrade
|
| Interest Expense | -5 | -5 | -3 | -2 | -2 | -2 | Upgrade
|
| Other Non Operating Income (Expenses) | 2 | 2 | 1 | 2 | - | -15 | Upgrade
|
| EBT Excluding Unusual Items | 12 | 8 | 14 | 312 | 279 | 287 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 167 | - | - | 2 | Upgrade
|
| Asset Writedown | - | - | - | - | -452 | - | Upgrade
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| Other Unusual Items | - | - | - | - | -1 | - | Upgrade
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| Pretax Income | 12 | 8 | 181 | 312 | -174 | 289 | Upgrade
|
| Income Tax Expense | -32 | -18 | 34 | 114 | 106 | 83 | Upgrade
|
| Net Income | 44 | 26 | 147 | 198 | -280 | 206 | Upgrade
|
| Net Income to Common | 44 | 26 | 147 | 198 | -280 | 206 | Upgrade
|
| Net Income Growth | -58.49% | -82.31% | -25.76% | - | - | 77.59% | Upgrade
|
| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 2 | 3 | 3 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | -1.81% | -1.87% | 0.53% | 0.95% | 4.65% | 2.82% | Upgrade
|
| EPS (Basic) | 17.83 | 10.50 | 59.51 | 80.35 | -112.09 | 88.79 | Upgrade
|
| EPS (Diluted) | 17.83 | 10.50 | 58.16 | 78.67 | -112.09 | 86.30 | Upgrade
|
| EPS Growth | -57.54% | -81.94% | -26.07% | - | - | 72.72% | Upgrade
|
| Free Cash Flow | - | 49 | -35 | 245 | 128 | 273 | Upgrade
|
| Free Cash Flow Per Share | - | 19.70 | -13.81 | 97.16 | 51.24 | 114.36 | Upgrade
|
| Gross Margin | 46.90% | 46.79% | 45.47% | 47.12% | 47.13% | 50.30% | Upgrade
|
| Operating Margin | 0.64% | 0.48% | 0.76% | 13.71% | 12.48% | 16.62% | Upgrade
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| Profit Margin | 1.88% | 1.13% | 7.01% | 8.70% | -12.44% | 11.26% | Upgrade
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| Free Cash Flow Margin | - | 2.13% | -1.67% | 10.77% | 5.69% | 14.93% | Upgrade
|
| EBITDA | 48 | 43 | 44 | 341 | 340 | 328 | Upgrade
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| EBITDA Margin | 2.05% | 1.86% | 2.10% | 14.99% | 15.10% | 17.93% | Upgrade
|
| D&A For EBITDA | 33 | 32 | 28 | 29 | 59 | 24 | Upgrade
|
| EBIT | 15 | 11 | 16 | 312 | 281 | 304 | Upgrade
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| EBIT Margin | 0.64% | 0.48% | 0.76% | 13.71% | 12.48% | 16.62% | Upgrade
|
| Effective Tax Rate | - | - | 18.79% | 36.54% | - | 28.72% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.