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Speee, Jan-Mar (2Q) Ordinary Profit Turns to Profit
4499 Speee,Inc. 【J-GAAP】
Earnings ReportSpeee,Inc. <4499> [TSE Std] announced its financial results after the market closed on May 15th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) decreased 14.5% from the same period last year to 47 million yen.
Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the April to September period (2H) is expected to turn into a loss of 47 million yen (compared to a profit of 539 million yen in the same period last year).
In the most recent three-month period, from January to March (2Q), the consolidated ordinary profit/loss turned to a profit of 37 million yen (compared to a loss of 53 million yen in the same period last year). The operating profit/loss margin improved from -1.8% in the same period last year to 0.9%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2022 | 6,466 | 584 | 617 | 377 | 36.6 | 72.9 | May 12, 2023 | J-GAAP |
| Oct - Mar, 2023 | 7,653 | 24 | 55 | -29 | -2.8 | 9.3 | May 10, 2024 | J-GAAP |
| Oct - Mar, 2024 | 8,227 | 36 | 47 | -132 | -12.2 | ー | May 15, 2025 | J-GAAP |
| YoY | +7.5% | +50.0% | -14.5% | -355.2% | -342.9% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 Guidance | ー | ー | ー | ー | - | 0 | Nov 14, 2024 | J-GAAP |
| Oct - Mar, 2024 Results | 8,227 | 36 | 47 | -132 | -12.2 | 0 | May 15, 2025 | J-GAAP |
| Revision Rate | - | - | - | - | - |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 8,069 | 513 | 539 | 273 | 25.7 | 0 | Nov 14, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 9,783 | -36 | -47 | -482 | -42.0 | 0 | May 15, 2025 | J-GAAP |
| YoY | +21.2% | - | - | - | - |
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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jan - Mar, 2025 | 4,354 | 40 | 37 | -48 | -4.4 | 0.9 | May 15, 2025 | J-GAAP |
| YoY | +11.0% | - | - | +21.3% | +23.4% |
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