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NEO MARKETING, Oct-Dec (1Q) Ordinary Profit Turns to Profit
4196 NEO MARKETING Inc. 【J-GAAP】
Earnings ReportNEO MARKETING Inc. <4196> [TSE Std] announced its financial results after the market closed on February 13th (16:00). The consolidated ordinary profit/loss for the first quarter of the fiscal year ending September 2026 (October to December) turned into a 4 million yen (compared to a break even in the same period last year)..
In the most recent three-month period, from October to December (1Q), the operating profit margin improved from 0.0% in the same period last year to 0.5%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2023 | 540 | 40 | 40 | 24 | 9.9 | 29.0 | Feb 14, 2024 | J-GAAP |
| Oct - Dec, 2024 | 544 | 0 | 0 | -17 | -6.9 | 0.0 | Feb 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 577 | 3 | 4 | 1 | 0.5 | ー | Feb 13, 2026 | J-GAAP |
| YoY | +6.1% | - | - | - | - |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 1,297 | 106 | 105 | 182 | 73.7 | 0 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | ー | ー | ー | ー | - | 0 | Nov 13, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2024 | 2,098 | 15 | 14 | 147 | 59.7 | 0 | Nov 13, 2024 | J-GAAP |
| Sep, 2025 | 2,306 | 10 | 7 | 26 | 10.8 | 0 | Nov 13, 2025 | J-GAAP |
| Sep, 2026 Guidance | 2,800 | 100 | 120 | 100 | 40.6 | 0 | Nov 13, 2025 | J-GAAP |
| YoY | +21.4% | +900.0% | +1,614.3% | +284.6% | +277.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 544 | 0 | 0 | -17 | -6.9 | 0.0 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 753 | 106 | 105 | 199 | 80.5 | 14.1 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 420 | -100 | -101 | -85 | -34.3 | -23.8 | Aug 13, 2025 | J-GAAP |
| Jul - Sep, 2025 | 589 | 4 | 3 | -71 | -29.4 | 0.7 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 577 | 3 | 4 | 1 | 0.5 | 0.5 | Feb 13, 2026 | J-GAAP |
| YoY | +6.1% | - | - | - | - |
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