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NEO MARKETING Inc., 7.1 times Increase in Ordinary Profit for The Current Fiscal Year

Wed Nov 13, 2024 4:00 pm JST Earnings

4196 NEO MARKETING Inc. 【J-GAAP】

Earnings Report

NEO MARKETING Inc. <4196> [TSE-S] announced its financial results after the market closed on November 13th (16:00). The consolidated ordinary profit for the fiscal year ending September 2024 dropped by 95.5% from the previous period to 14 million yen. For the fiscal year ending September 2025, the profit is expected to recover to 7.1 times to 100 million yen.

In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit/loss turned to a loss of 33 million yen (compared to a profit of 70 million yen in the same period last year). The operating profit/loss margin drastically worsened from 12.3% in the same period last year to -6.5%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2022 2,251 280 280 -280 -112.4 0 Nov 14, 2022 J-GAAP
Sep, 2023 2,275 311 313 198 80.5 0 Nov 14, 2023 J-GAAP
Sep, 2024 2,098 15 14 147 59.7 0 Nov 13, 2024 J-GAAP
YoY -7.8% -95.2% -95.5% -25.8% -25.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 Guidance 2,100 20 20 140 56.6 0 Aug 13, 2024 J-GAAP
Sep, 2024 Results 2,098 15 14 147 59.7 0 Nov 13, 2024 J-GAAP
Revision Rate -0.1% -25.0% -30.0% +5.0% +5.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 1,208 138 138 86 35.3 0 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance ー ー ー ー － 0 Nov 13, 2024 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 2,275 311 313 198 80.5 0 Nov 14, 2023 J-GAAP
Sep, 2024 2,098 15 14 147 59.7 0 Nov 13, 2024 J-GAAP
Sep, 2025 Guidance 2,500 100 100 70 28.7 0 Nov 13, 2024 J-GAAP
YoY +19.2% +566.7% +614.3% -52.4% -52.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 569 70 70 45 18.3 12.3 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 540 40 40 24 9.9 7.4 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 668 98 98 62 25.4 14.7 May 14, 2024 J-GAAP
Apr - Jun, 2024 397 -91 -91 84 34.1 -22.9 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 493 -32 -33 -23 -9.3 -6.5 Nov 13, 2024 J-GAAP
YoY -13.4% － － － －

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