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Speee, The Current Fiscal Year's Net Income to Widen
4499 Speee,Inc. 【J-GAAP】
Earnings ReportSpeee,Inc. <4499> [TSE Std] announced its financial results after the market closed on November 14th (15:30). The consolidated net income/loss for the fiscal year ended September 2025 turned into a loss of 0.95 billion yen (compared to a profit of 0.24 billion yen in the previous period). For the fiscal year ending September 2026, the consolidated net loss is expected to be loss of 2.07 billion yen.
In the most recent three-month period, from July to September (4Q), the consolidated net income/loss turned to a loss of 0.46 billion yen (compared to a profit of 0.27 billion yen in the same period last year). The operating profit/loss margin drastically worsened from 10.9% in the same period last year to -8.7%.
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Actual Results
| 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 | 16,435 | -685 | -661 | -950 | -84.9 | 0 | Nov 14, 2025 | J-GAAP |
| YoY | +4.5% | - | - | - | - |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2025 Guidance | 16,350 | -750 | -736 | -878 | -76.5 | 0 | Aug 14, 2025 | J-GAAP |
| Sep, 2025 Results | 16,435 | -685 | -661 | -950 | -84.9 | 0 | Nov 14, 2025 | J-GAAP |
| Revision Rate | +0.5% | +8.7% | +10.2% | -8.2% | -11.0% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 8,227 | 36 | 47 | -132 | -12.2 | 0 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | ー | ー | ー | ー | - | 0 | Nov 14, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2024 | 15,722 | 537 | 594 | 244 | 22.9 | 0 | Nov 14, 2024 | J-GAAP |
| Sep, 2025 | 16,435 | -685 | -661 | -950 | -84.9 | 0 | Nov 14, 2025 | J-GAAP |
| Sep, 2026 Guidance | 17,000 | -1,704 | -1,698 | -2,079 | -181.1 | 0 | Nov 14, 2025 | J-GAAP |
| YoY | +3.4% | -148.8% | -156.9% | -118.8% | -113.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Apr - Jun, 2025 | 4,094 | -362 | -355 | -357 | -32.2 | -8.8 | Aug 14, 2025 | J-GAAP |
| Jul - Sep, 2025 | 4,114 | -359 | -353 | -461 | -41.2 | -8.7 | Nov 14, 2025 | J-GAAP |
| YoY | +0.6% | - | - | - | - |
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