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Speee, Ordinary Profit Forecast for the Fiscal Year Revised Downward to a Loss

Thu Aug 14, 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 August 14th (15:30). The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending September 2025 (October 2024 to June 2025) turned into a loss of 308 million yen (compared to a profit of 133 million yen in the same period last year).

In addition, the full-year forecast for consolidated ordinary profit/loss has been revised downward from an expected break even to a loss of 736 million yen (compared to a profit of 594 million yen in the previous period), turning to a loss outlook.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated ordinary profit/loss for the April to September period (second half) has been revised downward from an expected loss of 47 million yen to a loss of 783 million yen (compared to a profit of 539 million yen in the same period of the previous year), indicating an expansion in the loss margin.

In the most recent three-month period, from April to June (3Q), the consolidated ordinary profit/loss turned to a loss of 355 million yen (compared to a profit of 78 million yen in the same period last year). The operating profit/loss margin drastically worsened from 1.7% in the same period last year to -8.8%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Jun, 2022 9,969 717 760 417 40.4 89.8 Aug 10, 2023 J-GAAP
Oct - Jun, 2023 11,631 90 133 -27 -2.6 22.4 Aug 9, 2024 J-GAAP
Oct - Jun, 2024 12,321 -326 -308 -489 -44.1 ー Aug 14, 2025 J-GAAP
YoY +5.9% － － -1,711.1% -1,590.4%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Prev 9,783 -36 -47 -482 -42.0 0 May 15, 2025 J-GAAP
Apr - Sep, 2025 New 8,123 -786 -783 -746 -65.0 0 Aug 14, 2025 J-GAAP
Revision Rate -17.0% -2,083.3% -1,566.0% -54.8% -54.8%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2025 Prev 18,010 0 0 -614 -53.5 0 Nov 14, 2024 J-GAAP
Sep, 2025 New 16,350 -750 -736 -878 -76.5 0 Aug 14, 2025 J-GAAP
Revision Rate -9.2% － － -43.0% -43.0%

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 8,123 -786 -783 -746 -65.0 0 Aug 14, 2025 J-GAAP
YoY +0.7% － － － －

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 16,350 -750 -736 -878 -76.5 0 Aug 14, 2025 J-GAAP
YoY +4.0% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 4,094 -362 -355 -357 -32.2 -8.8 Aug 14, 2025 J-GAAP
YoY +2.9% － － － －

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