Speee, Inc. (TYO:4499)
Japan · Delayed Price · Currency is JPY 2,920.00
+334.00 (12.92%)
Oct 21, 2025, 3:30 PM JST
Speee Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2018 - 2019 |
| 16,412 | 15,722 | 13,605 | 11,238 | 12,692 | 9,347 | Upgrade | |
Revenue Growth (YoY) | 7.50% | 15.56% | 21.06% | -11.46% | 35.79% | 25.97% | Upgrade |
Cost of Revenue | 3,254 | 2,665 | 2,144 | 1,736 | 4,760 | 4,255 | Upgrade |
Gross Profit | 13,157 | 13,057 | 11,461 | 9,502 | 7,932 | 5,092 | Upgrade |
Selling, General & Admin | 13,037 | 12,518 | 10,581 | 7,869 | 6,753 | 4,287 | Upgrade |
Operating Expenses | 13,037 | 12,520 | 10,651 | 7,942 | 6,828 | 4,359 | Upgrade |
Operating Income | 120.37 | 537 | 810 | 1,560 | 1,104 | 733 | Upgrade |
Interest Expense | -8.09 | -8 | -7 | -4 | -6 | -7 | Upgrade |
Interest & Investment Income | 0.54 | - | - | 3 | 27 | - | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | 13 | -16 | Upgrade |
Other Non Operating Income (Expenses) | 42.88 | 66 | 61 | 29 | 16 | -37 | Upgrade |
EBT Excluding Unusual Items | 155.7 | 595 | 864 | 1,588 | 1,154 | 673 | Upgrade |
Gain (Loss) on Sale of Investments | -3.53 | -1 | -18 | - | 29 | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | 1 | - | Upgrade |
Asset Writedown | - | - | - | - | - | -44 | Upgrade |
Other Unusual Items | - | - | -1,847 | - | - | - | Upgrade |
Pretax Income | 152.18 | 594 | -1,001 | 1,588 | 1,184 | 629 | Upgrade |
Income Tax Expense | 370.27 | 350 | 41 | 506 | 349 | 222 | Upgrade |
Net Income | -218.09 | 244 | -1,042 | 1,082 | 835 | 407 | Upgrade |
Net Income to Common | -218.09 | 244 | -1,042 | 1,082 | 835 | 407 | Upgrade |
Net Income Growth | - | - | - | 29.58% | 105.16% | 1838.09% | Upgrade |
Shares Outstanding (Basic) | 11 | 11 | 10 | 10 | 10 | 9 | Upgrade |
Shares Outstanding (Diluted) | 11 | 11 | 10 | 10 | 10 | 9 | Upgrade |
Shares Change (YoY) | 3.81% | 2.56% | 1.15% | 0.03% | 12.26% | 5.77% | Upgrade |
EPS (Basic) | -19.83 | 22.92 | -100.35 | 106.25 | 83.10 | 44.92 | Upgrade |
EPS (Diluted) | -19.83 | 22.92 | -100.35 | 105.45 | 81.41 | 44.60 | Upgrade |
EPS Growth | - | - | - | 29.53% | 82.53% | 1735.64% | Upgrade |
Free Cash Flow | - | -1,361 | 220 | 1,029 | 601 | 630 | Upgrade |
Free Cash Flow Per Share | - | -127.81 | 21.19 | 100.24 | 58.56 | 68.91 | Upgrade |
Gross Margin | 80.17% | 83.05% | 84.24% | 84.55% | 62.50% | 54.48% | Upgrade |
Operating Margin | 0.73% | 3.42% | 5.95% | 13.88% | 8.70% | 7.84% | Upgrade |
Profit Margin | -1.33% | 1.55% | -7.66% | 9.63% | 6.58% | 4.35% | Upgrade |
Free Cash Flow Margin | - | -8.66% | 1.62% | 9.16% | 4.74% | 6.74% | Upgrade |
EBITDA | - | 651 | 918 | 1,629 | 1,167 | 787 | Upgrade |
EBITDA Margin | - | 4.14% | 6.75% | 14.49% | 9.20% | 8.42% | Upgrade |
D&A For EBITDA | 118.5 | 114 | 108 | 69 | 63 | 54 | Upgrade |
EBIT | 120.37 | 537 | 810 | 1,560 | 1,104 | 733 | Upgrade |
EBIT Margin | 0.73% | 3.42% | 5.95% | 13.88% | 8.70% | 7.84% | Upgrade |
Effective Tax Rate | 243.31% | 58.92% | - | 31.86% | 29.48% | 35.29% | Upgrade |
Advertising Expenses | - | 7,110 | 5,894 | 4,046 | 3,353 | 1,763 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.