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

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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	-57.5	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%	－	－