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Speee, Oct-Dec (1Q) Ordinary Profit Turns to Loss
4499 Speee,Inc. 【J-GAAP】
Earnings ReportSpeee,Inc. <4499> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit/loss for the first quarter of the fiscal year ending September 2026 (October to December) turned into a loss of 252 million yen (compared to a profit of 10 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 drastically worsened from -0.1% in the same period last year to -6.3%.
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, 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 | 21.3 | Feb 10, 2025 | J-GAAP |
| Oct - Dec, 2025 | 3,877 | -245 | -252 | -320 | -27.9 | ー | Feb 13, 2026 | J-GAAP |
| YoY | +0.1% | -6,025.0% | - | -281.0% | -254.4% |
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 | -181.0 | 0 | Nov 14, 2025 | J-GAAP |
| YoY | +3.4% | -148.8% | -156.9% | -118.8% | -113.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Oct - Dec, 2025 | 3,877 | -245 | -252 | -320 | -27.9 | -6.3 | Feb 13, 2026 | J-GAAP |
| YoY | +0.1% | -6,025.0% | - | -281.0% | -254.4% |
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