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Speee, Oct-Dec (1Q) Net Income Turns to Loss
4499 Speee,Inc. 【J-GAAP】
Earnings ReportSpeee,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%.
Kabutan News
Actual Results
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 | ー | 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 | 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 |
---|---|---|---|---|---|---|---|---|
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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