NEO MARKETING Inc. (4196.T) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	2.3B	2.3B	2.1B	2.3B	2.3B
Cost of Revenue	299.9M	1.2B	1.1B	1.2B	1.2B
Gross Profit	277.6M	1.1B	953.9M	1.1B	1.1B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	273.8M	1.1B	938.4M	760.6M	780.2M
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	273.8M	1.1B	938.4M	760.6M	780.2M
Cost and Expenses	2.3B	2.3B	2.1B	2.0B	2.0B
Operating Income (EBIT)	13.0M	10.0M	15.0M	311.0M	280.0M
Non-Operating
Interest Income	—	853.0K	58.0K	4.0K	6.0K
Interest Expense	1.6M	5.1M	3.5M	2.5M	1.9M
Net Interest Income	(1.6M)	(4.3M)	(3.4M)	(2.4M)	(1.9M)
Other Non-Op Income/Expense	459.0K	(3.2M)	(1.4M)	1.9M	(328.0K)
Non-Operating Income (excl Interest)	2.0M	1.1M	3.0M	4.6M	2.1M
EBT (Pre-Tax Income)	4.2M	7.7M	182.0M	313.2M	(173.7M)
Income Tax Expense	2.9M	(19.0M)	34.5M	114.8M	106.9M
Bottom Line
Net Income	44.0M	26.0M	147.0M	198.0M	(280.0M)
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	44.0M	26.0M	147.0M	198.0M	(280.0M)
Per Share
Basic EPS	¥18	¥11	¥60	¥81	(¥112)
Diluted EPS	¥18	¥11	¥58	¥79	—
Revenue Per Share	¥956	¥932	¥849	¥923	¥901
Shares
Basic Shares Outstanding	2.4M	2.5M	2.5M	2.5M	2.5M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	26.2M	26.8M	320.6M	288.6M
D&A	—	16.2M	11.8M	9.6M	8.6M
EBIT	13.0M	10.0M	15.0M	311.0M	280.0M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026