NEO MarketingNEO MARKETING INC.4196東証スタンダード情報・通信業FY ending Sep 2025, consolidated, J-GAAP

NEO Marketing FY ending Sep 2021 results

NEO Marketing brought in ¥1.83B in revenue.

Out of every ¥100 of sales, about ¥16 is left as operating profit.

Revenue changed +28.1% from the prior year, operating profit +74.8%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +28.1% · profit +74.8%, calculated from disclosed figures.

Operating leverage: 2.66× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2020 → FY ending Sep 2021

Revenue
+28.1%¥1.43B → ¥1.83B
Gross profit
+29.9%¥708M → ¥919.6M
Operating income
+74.8%¥173.6M → ¥303.5M
Net income attributable to owners
+76.6%¥116.7M → ¥206M
Operating cash flow
+19.6%¥233.2M → ¥279M
Free cash flow
+18.0%¥229.5M → ¥270.8M

Where the money goes

FY ending Sep 2020 → FY ending Sep 2021

Where ¥100 of sales goes

For every ¥100 NEO Marketing sells, how much goes where, and how much is kept.

FY ending Sep 2021
Cost of sales
¥50
SG&A
¥34
Operating profit
¥16
Net profit kept
¥11

Annual margin trends

Gross margin50.3%
FY ending Sep 2020: 49.6%49.6%FY ending Sep 2021: 50.3%50.3%FY20FY21
Operating margin16.6%
FY ending Sep 2020: 12.2%12.2%FY ending Sep 2021: 16.6%16.6%FY20FY21
Net margin11.3%
FY ending Sep 2020: 8.2%8.2%FY ending Sep 2021: 11.3%11.3%FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第26期(2024/10/01-2025/09/30)

    ID S100XCJL2025-12-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第25期(2023/10/01-2024/09/30)

    ID S100UZPC2024-12-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第24期(2022/10/01-2023/09/30)

    ID S100SJ2D2023-12-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第23期(令和3年10月1日-令和4年9月30日)

    ID S100PUQM2022-12-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第22期(令和2年10月1日-令和3年9月30日)

    ID S100N4WN2021-12-27Open

Extracted from XBRL: 43 / Derived from other figures: 1

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