Neo Marketing Inc.
4196.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥589 | ¥420 | ¥753 | ¥544 |
| % Growth | 40.5% | -44.3% | 38.4% | – |
| Cost of Goods Sold | ¥318 | ¥245 | ¥392 | ¥285 |
| Gross Profit | ¥272 | ¥174 | ¥361 | ¥259 |
| % Margin | 46.1% | 41.5% | 48% | 47.6% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥267 | ¥274 | ¥254 | ¥259 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| Operating Expenses | ¥267 | ¥274 | ¥254 | ¥259 |
| Operating Income | ¥4 | -¥100 | ¥107 | -¥0 |
| % Margin | 0.7% | -23.9% | 14.2% | -0.1% |
| Other Income/Exp. Net | -¥1 | -¥1 | -¥0 | -¥1 |
| Pre-Tax Income | ¥3 | -¥101 | ¥107 | -¥1 |
| Tax Expense | ¥74 | -¥16 | -¥93 | ¥16 |
| Net Income | -¥71 | -¥86 | ¥200 | -¥17 |
| % Margin | -12% | -20.4% | 26.5% | -3.1% |
| EPS | -28.54 | -34.48 | 80.55 | -6.86 |
| % Growth | 17.2% | -142.8% | 1,274.2% | – |
| EPS Diluted | -28.4 | -34.48 | 79.92 | -6.86 |
| Weighted Avg Shares Out | 2 | 2 | 2 | 2 |
| Weighted Avg Shares Out Dil | 2 | 2 | 3 | 2 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥1 | ¥0 | ¥0 | ¥0 |
| Interest Expense | ¥2 | ¥1 | ¥1 | ¥1 |
| Depreciation & Amortization | ¥8 | ¥8 | ¥8 | ¥8 |
| EBITDA | ¥13 | -¥92 | ¥116 | ¥8 |
| % Margin | 2.2% | -21.9% | 15.4% | 1.5% |