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Speee,Inc., The Current Fiscal Year's Net Income Turns to Loss

Thu Nov 14, 2024 3:30 pm JST Earnings

4499 Speee,Inc. 【J-GAAP】

Earnings Report

Speee,Inc. <4499> [TSE-S] announced its financial results after the market closed on November 14th (15:30). The consolidated net income/loss for the fiscal year ending September 2024 turned into a profit of 244 million yen (compared to a loss of 1.04 billion yen in the previous period). For the fiscal year ending September 2025, the loss is expected to turn into a loss of 614 million yen.

In the most recent three-month period, from July to September (4Q), the consolidated net income/loss turned to a profit of profit of 271 million yen (compared to a loss of 1.45 billion yen in the same period last year). The operating profit margin drastically improved from 2.6% in the same period last year to 10.9%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2022 11,238 1,559 1,589 1,082 106.3 0 Nov 11, 2022 J-GAAP
Sep, 2023 13,605 810 846 -1,042 -100.4 0 Nov 10, 2023 J-GAAP
Sep, 2024 15,722 537 594 244 22.9 0 Nov 14, 2024 J-GAAP
YoY +15.6% -33.7% -29.8% － －

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 Guidance 17,000 500 540 200 18.7 0 Nov 10, 2023 J-GAAP
Sep, 2024 Results 15,722 537 594 244 22.9 0 Nov 14, 2024 J-GAAP
Revision Rate -7.5% +7.4% +10.0% +22.0% +22.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 7,653 24 55 -29 -2.8 0 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance ー ー ー ー － 0 Nov 14, 2024 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 13,605 810 846 -1,042 -100.4 0 Nov 10, 2023 J-GAAP
Sep, 2024 15,722 537 594 244 22.9 0 Nov 14, 2024 J-GAAP
Sep, 2025 Guidance 18,010 0 0 -614 -53.5 0 Nov 14, 2024 J-GAAP
YoY +14.6% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 3,636 93 86 -1,459 -140.5 2.6 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 3,732 93 108 32 3.0 2.5 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 3,921 -69 -53 -61 -5.8 -1.8 May 10, 2024 J-GAAP
Apr - Jun, 2024 3,978 66 78 2 0.2 1.7 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 4,091 447 461 271 25.5 10.9 Nov 14, 2024 J-GAAP
YoY +12.5% +380.6% +436.0% － －

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