Neo Marketing Inc.
4196.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥589,204 | ¥419,508 | ¥753,096 | ¥544,000 |
| % Growth | 40.5% | -44.3% | 38.4% | – |
| Cost of Goods Sold | ¥317,623 | ¥245,331 | ¥391,700 | ¥285,000 |
| Gross Profit | ¥271,581 | ¥174,177 | ¥361,396 | ¥259,000 |
| % 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 | ¥267,483 | ¥274,415 | ¥254,118 | ¥259,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| Operating Expenses | ¥267,483 | ¥274,415 | ¥254,118 | ¥259,000 |
| Operating Income | ¥4,098 | -¥100,238 | ¥107,278 | -¥288 |
| % Margin | 0.7% | -23.9% | 14.2% | -0.1% |
| Other Income/Exp. Net | -¥903 | -¥1,170 | -¥437 | -¥685 |
| Pre-Tax Income | ¥3,195 | -¥101,408 | ¥106,841 | -¥973 |
| Tax Expense | ¥73,839 | -¥15,868 | -¥93,042 | ¥16,000 |
| Net Income | -¥70,644 | -¥85,540 | ¥199,883 | -¥17,000 |
| % 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 | 2,475 | 2,481 | 2,481 | 2,477 |
| Weighted Avg Shares Out Dil | 2,488 | 2,481 | 2,501 | 2,477 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥598 | ¥2 | ¥251 | ¥2 |
| Interest Expense | ¥1,644 | ¥1,273 | ¥1,127 | ¥1,086 |
| Depreciation & Amortization | ¥8,295 | ¥8,268 | ¥8,231 | ¥8,158 |
| EBITDA | ¥13,135 | -¥91,869 | ¥116,202 | ¥8,270 |
| % Margin | 2.2% | -21.9% | 15.4% | 1.5% |