Neo Marketing Inc. (TYO:4196)
Japan · Delayed Price · Currency is JPY 2,037.00
+9.00 (0.44%)
Aug 25, 2026, 10:18 AM 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 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 2,532 | 2,306 | 2,098 | 2,275 | 2,251 | 1,829 | |
Revenue Growth | 14.57% | 9.91% | -7.78% | 1.07% | 23.07% | 28.17% |
Cost of Revenue | 1,373 | 1,227 | 1,144 | 1,203 | 1,190 | 909 |
Gross Profit | 1,159 | 1,079 | 954 | 1,072 | 1,061 | 920 |
Selling, General & Admin | 1,126 | 1,052 | 921 | 740 | 729 | 600 |
Amortization of Goodwill & Intangibles | 16 | 16 | 17 | 20 | 51 | 16 |
Operating Expenses | 1,142 | 1,068 | 938 | 760 | 780 | 616 |
Operating Income | 17 | 11 | 16 | 312 | 281 | 304 |
Interest Expense | -7 | -5 | -3 | -2 | -2 | -2 |
Other Non Operating Income (Expenses) | 8 | 2 | 1 | 2 | - | -15 |
EBT Excluding Unusual Items | 18 | 8 | 14 | 312 | 279 | 287 |
Gain (Loss) on Sale of Investments | - | - | 167 | - | - | 2 |
Asset Writedown | - | - | - | - | -452 | - |
Other Unusual Items | - | - | - | - | -1 | - |
Pretax Income | 12 | 8 | 181 | 312 | -174 | 289 |
Income Tax Expense | 83 | -18 | 34 | 114 | 106 | 83 |
Net Income | -71 | 26 | 147 | 198 | -280 | 206 |
Net Income to Common | -71 | 26 | 147 | 198 | -280 | 206 |
Net Income Growth | - | -82.31% | -25.76% | - | - | 77.59% |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 2 | 2 | 3 | 3 | 2 | 2 |
Shares Change | -2.58% | -1.87% | 0.53% | 0.95% | 4.65% | 2.82% |
EPS (Basic) | -28.89 | 10.50 | 59.51 | 80.35 | -112.09 | 88.79 |
EPS (Diluted) | -28.89 | 10.50 | 58.16 | 78.67 | -112.09 | 86.30 |
EPS Growth | - | -81.94% | -26.07% | - | - | 72.72% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 49 | -35 | 245 | 128 | 273 |
Free Cash Flow Per Share | - | 19.70 | -13.81 | 97.16 | 51.24 | 114.36 |
Gross Margin | 45.77% | 46.79% | 45.47% | 47.12% | 47.13% | 50.30% |
Operating Margin | 0.67% | 0.48% | 0.76% | 13.71% | 12.48% | 16.62% |
Profit Margin | -2.80% | 1.13% | 7.01% | 8.70% | -12.44% | 11.26% |
Free Cash Flow Margin | - | 2.13% | -1.67% | 10.77% | 5.69% | 14.93% |
EBITDA | 52 | 43 | 44 | 341 | 340 | 328 |
EBITDA Margin | 2.05% | 1.86% | 2.10% | 14.99% | 15.10% | 17.93% |
D&A For EBITDA | 35 | 32 | 28 | 29 | 59 | 24 |
EBIT | 17 | 11 | 16 | 312 | 281 | 304 |
EBIT Margin | 0.67% | 0.48% | 0.76% | 13.71% | 12.48% | 16.62% |
Effective Tax Rate | 691.67% | - | 18.79% | 36.54% | - | 28.72% |