4196 NEO MARKETING Inc. - Financial Results

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4196

TSE Standard

NEO MARKETING Inc.

1,145

JPY

+25

(+2.23%)

Oct 22, 9:44 am JST

7.54

USD

Oct 21, 8:44 pm EDT

Result

PTS

outside of trading hours

1,100

Oct 21, 7:04 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2021	1,829	303	286	206	88.8	0	Nov 12, 2021	J-GAAP
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
Sep, 2025 Guidance	2,300	0	0	70	28.7	0	Aug 13, 2025	J-GAAP
YoY	+9.6%	－	－	-52.4%	-52.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2021	Apr 22, 2021	1,822	223	217	151	0*	J-GAAP
	Aug 13, 2021	1,822	300	283	188	0*	J-GAAP
Results	Nov 12, 2021	1,829	303	286	206	0*	J-GAAP
Sep, 2022	Nov 12, 2021	Available in future release
	Sep 29, 2022
Results	Nov 14, 2022
Sep, 2023	Nov 14, 2022
Results	Nov 14, 2023
Sep, 2024	Nov 14, 2023
	May 14, 2024
	Aug 13, 2024
Results	Nov 13, 2024
Sep, 2025	Nov 13, 2024	2,500	100	100	70	0	J-GAAP
	May 14, 2025	2,500	100	100	170	0	J-GAAP
	Aug 13, 2025	2,300	0	0	70	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2016	1,035	－	Available in future release
Sep, 2017	1,177	+13.7
Sep, 2018	1,020	-13.3
Sep, 2019	1,132	+11.0
Sep, 2020	1,427	+26.1
Sep, 2021	1,829	+28.2
Sep, 2022	2,251	+23.1
Sep, 2023	2,275	+1.1
Sep, 2024	2,098	-7.8
Sep, 2025 Guidance	2,300	+9.6	0	-100.0	0	-100.0	28.7	-51.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Sep, 2023	2,275	311	13.7	33.73	14.48	1.66	80.5
Sep, 2024	2,098	15	0.71	20.11	9.60	1.37	59.7
Sep, 2025 Guidance	2,300	0	ー	7.79	3.62	1.19	28.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,275	311	313	206	88.8
Fiscal Year	Sep, 2023	Sep, 2023	Sep, 2023	Sep, 2021	Sep, 2021

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2022	1,078	100	100	-381	-152.9	0	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	1,062	92	93	58	23.6	0	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	890	-123	-124	61	24.8	0	Nov 13, 2024	J-GAAP
Apr - Sep, 2025 Guidance	1,003	-106	-105	-112	-45.8	0	Aug 13, 2025	J-GAAP
YoY	+12.7%	+13.8%	+15.3%	－	－

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Sep, 2022	280	-439	140	-579	193	679	49.96	J-GAAP
Sep, 2023	311	-4	257	-261	-206	468	34.01	J-GAAP
Sep, 2024	15	60	-35	95	186	714	42.35	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Oct - Jun, 2022	1,706	241	243	153	62.2	77.6	Aug 10, 2023	J-GAAP
Oct - Jun, 2023	1,605	47	47	170	69.0	335.7	Aug 13, 2024	J-GAAP
Oct - Jun, 2024	1,717	6	4	97	39.2	ー	Aug 13, 2025	J-GAAP
YoY	+7.0%	-87.2%	-91.5%	-42.9%	-43.3%

Quarterly Results

Result

Growth Rate

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
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
YoY	+5.8%	-9.9%	-11.0%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2020	342	－	Available in future release
Oct - Dec, 2020	415	－
Jan - Mar, 2021	577	－
Apr - Jun, 2021	405	－
Jul - Sep, 2021	432	+26.3
Oct - Dec, 2021	522	+25.8
Jan - Mar, 2022	651	+12.8
Apr - Jun, 2022	513	+26.7
Jul - Sep, 2022	565	+30.8
Oct - Dec, 2022	571	+9.4
Jan - Mar, 2023	642	-1.4
Apr - Jun, 2023	493	-3.9
Jul - Sep, 2023	569	+0.7
Oct - Dec, 2023	540	-5.4
Jan - Mar, 2024	668	+4.0
Apr - Jun, 2024	397	-19.5
Jul - Sep, 2024	493	-13.4
Oct - Dec, 2024	544	+0.7
Jan - Mar, 2025	753	+12.7
Apr - Jun, 2025	420	+5.8	-100	-9.9	-101	-11.0	-34.3	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	753	157	155	199	80.5
Fiscal Year	Mar, 2025	Mar, 2021	Mar, 2021	Mar, 2025	Mar, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Sep, 2022	207.81	38.4	1,359	522	154	0.90	Nov 14, 2022	J-GAAP
Sep, 2023	265.18	47.4	1,376	652	352	0.51	Nov 14, 2023	J-GAAP
Sep, 2024	327.16	48.0	1,686	810	500	0.63	Nov 13, 2024	J-GAAP
Oct - Jun, 2024	ー	46.5	1,932	899	597	0.75	Aug 13, 2025	J-GAAP

NEO MARKETING Inc.(4196) Financial Results