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Speee, Oct-Dec (1Q) Net Income Turns to Loss

Mon Feb 10, 2025 3:30 pm JST Earnings

4499 Speee,Inc. 【J-GAAP】

Earnings Report

Speee,Inc. <4499> [TSE Std] announced its financial results after the market closed on February 10th (15:30). The consolidated net income/loss for the first quarter of the fiscal year ending September 2025 (October to December) turned into a loss of 84 million yen (compared to a profit of 32 million yen in the same period last year).

In the most recent three-month period, from October to December (1Q), the operating profit/loss margin worsened from 2.5% in the same period last year to -0.1%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Dec, 2022 3,043 278 287 187 18.2 46.5 Feb 10, 2023 J-GAAP
Oct - Dec, 2023 3,732 93 108 32 3.0 196.4 Feb 9, 2024 J-GAAP
Oct - Dec, 2024 3,873 -4 10 -84 -7.9 Feb 10, 2025 J-GAAP
YoY +3.8% -90.7%

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 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
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
Oct - Dec, 2024 3,873 -4 10 -84 -7.9 -0.1 Feb 10, 2025 J-GAAP
YoY +3.8% -90.7%

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