4196 NEO MARKETING Inc. - Financial Results

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4196

TSE Standard

NEO MARKETING Inc.

1,172

JPY

-3

(-0.26%)

Dec 12, 3:30 pm JST

7.52

USD

Dec 12, 1:30 am EST

Result

PTS

outside of trading hours

ー

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, 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	2,306	10	7	26	10.8	0	Nov 13, 2025	J-GAAP
Sep, 2026 Guidance	2,800	100	120	100	40.9	0	Nov 13, 2025	J-GAAP
YoY	+21.4%	+900.0%	+1,614.3%	+284.6%	+279.8%

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
	May 14, 2025
	Aug 13, 2025
Results	Nov 13, 2025
Sep, 2026	Nov 13, 2025	2,800	100	120	100	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	2,306	+9.9
Sep, 2026 Guidance	2,800	+21.4	100	+900.0	120	+1,614.3	40.9	+278.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Sep, 2024	2,098	15	0.71	20.11	9.60	1.37	59.7
Sep, 2025	2,306	10	0.43	3.25	1.49	1.32	10.8
Sep, 2026 Guidance	2,800	100	3.57	12.66	5.56	1.56	40.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,306	311	313	206	88.8
Fiscal Year	Sep, 2025	Sep, 2023	Sep, 2023	Sep, 2021	Sep, 2021

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	1,213	219	220	140	56.8	0	May 12, 2023	J-GAAP
Oct - Mar, 2023	1,208	138	138	86	35.3	0	May 14, 2024	J-GAAP
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	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2023	Nov 14, 2022	ー	ー	ー	ー	0	J-GAAP
- - - - Results	May 12, 2023	1,213	219	220	140	0	J-GAAP
Mar, 2024	Nov 14, 2023	Available in future release
Results	May 14, 2024
Mar, 2025	Nov 13, 2024
Results	May 14, 2025
Mar, 2026	Nov 13, 2025	ー	ー	ー	ー	0	J-GAAP

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, 2023	311	-4	257	-261	-206	468	34.01	J-GAAP
Sep, 2024	15	60	-35	95	186	714	42.35	J-GAAP
Sep, 2025	10	256	49	207	48	1,018	56.62	J-GAAP

Actual Performance and Financial Trends

Historical Performance

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	2,306	10	7	26	10.8	0	Nov 13, 2025	J-GAAP
YoY	+9.9%	-33.3%	-50.0%	-82.3%	-82.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Jul - Sep, 2025	589	4	3	-71	-29.4	0.7	Nov 13, 2025	J-GAAP
YoY	+19.5%	－	－	-208.7%	-214.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	415	－	Available in future release
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
Jul - Sep, 2025	589	+19.5	4	－	3	－	-29.4	-216.1

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, 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	0.64	Nov 13, 2024	J-GAAP
Sep, 2025	323.29	43.9	1,798	790	526	0.80	Nov 13, 2025	J-GAAP

NEO MARKETING Inc.(4196) Financial Results