Neo Marketing Inc.
4196.T · JPX
9/30/2025 | 9/30/2024 | 9/30/2023 | 9/30/2022 | |
|---|---|---|---|---|
| Revenue | ¥2,306,479 | ¥2,098,078 | ¥2,275,453 | ¥2,251,134 |
| % Growth | 9.9% | -7.8% | 1.1% | – |
| Cost of Goods Sold | ¥1,244,304 | ¥1,144,212 | ¥1,203,196 | ¥1,190,594 |
| Gross Profit | ¥1,062,175 | ¥953,865 | ¥1,072,257 | ¥1,060,540 |
| % Margin | 46.1% | 45.5% | 47.1% | 47.1% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥1,051,325 | ¥920,545 | ¥740,066 | ¥729,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥17,820 | ¥20,582 | ¥51,152 |
| Operating Expenses | ¥1,051,325 | ¥938,365 | ¥760,648 | ¥780,152 |
| Operating Income | ¥10,850 | ¥15,501 | ¥311,608 | ¥280,386 |
| % Margin | 0.5% | 0.7% | 13.7% | 12.5% |
| Other Income/Exp. Net | -¥3,195 | ¥166,470 | ¥1,558 | -¥454,110 |
| Pre-Tax Income | ¥7,655 | ¥181,971 | ¥313,166 | -¥173,724 |
| Tax Expense | -¥18,975 | ¥34,534 | ¥114,795 | ¥106,929 |
| Net Income | ¥26,630 | ¥147,436 | ¥198,371 | -¥280,654 |
| % Margin | 1.2% | 7% | 8.7% | -12.5% |
| EPS | 10.76 | 59.51 | 80.5 | -112.35 |
| % Growth | -81.9% | -26.1% | 171.7% | – |
| EPS Diluted | 10.7 | 58.16 | 78.67 | -112.35 |
| Weighted Avg Shares Out | 2,475 | 2,528 | 2,464 | 2,498 |
| Weighted Avg Shares Out Dil | 2,488 | 2,535 | 2,522 | 2,498 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥853 | ¥58 | ¥4 | ¥6 |
| Interest Expense | ¥5,130 | ¥3,479 | ¥2,450 | ¥1,886 |
| Depreciation & Amortization | ¥32,952 | ¥29,571 | ¥30,216 | ¥60,523 |
| EBITDA | ¥45,738 | ¥215,022 | ¥345,834 | -¥111,314 |
| % Margin | 2% | 10.2% | 15.2% | -4.9% |