Neo Marketing Inc. (TYO:4196)
Japan
· Delayed Price · Currency is JPY 1,073.00
+2.00 (0.19%)
May 23, 2025, 3:14 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2019 |
| Revenue | 2,187 | 2,098 | 2,275 | 2,251 | 1,829 | 1,427 | Upgrade
|
| Revenue Growth (YoY) | -3.66% | -7.78% | 1.07% | 23.07% | 28.17% | 26.06% | Upgrade
|
| Cost of Revenue | 1,186 | 1,144 | 1,203 | 1,190 | 909 | 719 | Upgrade
|
| Gross Profit | 1,001 | 954 | 1,072 | 1,061 | 920 | 708 | Upgrade
|
| Selling, General & Admin | 1,000 | 921 | 740 | 729 | 600 | 534 | Upgrade
|
| Operating Expenses | 1,017 | 938 | 760 | 780 | 616 | 534 | Upgrade
|
| Operating Income | -16 | 16 | 312 | 281 | 304 | 174 | Upgrade
|
| Interest Expense | -4 | -3 | -2 | -2 | -2 | -2 | Upgrade
|
| Other Non Operating Income (Expenses) | 3 | 1 | 2 | - | -15 | - | Upgrade
|
| EBT Excluding Unusual Items | -17 | 14 | 312 | 279 | 287 | 172 | Upgrade
|
| Gain (Loss) on Sale of Investments | 167 | 167 | - | - | 2 | - | Upgrade
|
| Asset Writedown | - | - | - | -452 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | -1 | - | - | Upgrade
|
| Pretax Income | 150 | 181 | 312 | -174 | 289 | 172 | Upgrade
|
| Income Tax Expense | -93 | 34 | 114 | 106 | 83 | 56 | Upgrade
|
| Net Income | 243 | 147 | 198 | -280 | 206 | 116 | Upgrade
|
| Net Income to Common | 243 | 147 | 198 | -280 | 206 | 116 | Upgrade
|
| Net Income Growth | 68.75% | -25.76% | - | - | 77.59% | 1350.00% | Upgrade
|
| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 2 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | -0.36% | 0.53% | 0.95% | 4.65% | 2.82% | -0.78% | Upgrade
|
| EPS (Basic) | 98.06 | 59.51 | 80.35 | -112.09 | 88.79 | 49.96 | Upgrade
|
| EPS (Diluted) | 96.42 | 58.16 | 78.67 | -112.09 | 86.30 | 49.96 | Upgrade
|
| EPS Growth | 67.62% | -26.07% | - | - | 72.72% | 1361.45% | Upgrade
|
| Free Cash Flow | 25 | -35 | 245 | 128 | 273 | - | Upgrade
|
| Free Cash Flow Per Share | 9.94 | -13.81 | 97.16 | 51.24 | 114.36 | - | Upgrade
|
| Gross Margin | 45.77% | 45.47% | 47.12% | 47.13% | 50.30% | 49.61% | Upgrade
|
| Operating Margin | -0.73% | 0.76% | 13.71% | 12.48% | 16.62% | 12.19% | Upgrade
|
| Profit Margin | 11.11% | 7.01% | 8.70% | -12.44% | 11.26% | 8.13% | Upgrade
|
| Free Cash Flow Margin | 1.14% | -1.67% | 10.77% | 5.69% | 14.93% | - | Upgrade
|
| EBITDA | 14 | 44 | 341 | 340 | 328 | - | Upgrade
|
| EBITDA Margin | 0.64% | 2.10% | 14.99% | 15.10% | 17.93% | - | Upgrade
|
| D&A For EBITDA | 30 | 28 | 29 | 59 | 24 | - | Upgrade
|
| EBIT | -16 | 16 | 312 | 281 | 304 | 174 | Upgrade
|
| EBIT Margin | -0.73% | 0.76% | 13.71% | 12.48% | 16.62% | 12.19% | Upgrade
|
| Effective Tax Rate | - | 18.79% | 36.54% | - | 28.72% | 32.56% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.