Speee, Inc.

  • Market Cap: Small Cap
  • Industry: Miscellaneous
  • ISIN: JP3400010009
JPY
2,565.00
206 (8.73%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
16,435.18
15,722.20
13,605.29
11,238.83
12,692.79
9,347.73
7,420.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,435.18
15,722.20
13,605.29
11,238.83
12,692.79
9,347.73
7,420.78
Raw Material Cost
3,622.83
2,664.14
2,143.35
1,736.31
4,760.04
4,255.86
3,615.16
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.19
8.63
7.81
4.99
6.57
7.79
5.98
Selling and Distribution Expenses
13,498.06
12,520.98
10,651.71
7,942.62
6,829.01
4,314.09
3,607.12
Other Expenses
-1.72
-0.86
-0.78
-0.50
-0.66
-0.78
-0.60
Total Expenditure (Excl Depreciation)
17,120.89
15,185.12
12,795.06
9,678.93
11,589.05
8,569.95
7,222.28
Operating Profit (PBDIT) excl Other Income
-685.6999999999999
537.1
810.1999999999999
1559.9
1103.7
777.8
198.5
Other Income
41.43
67.28
63.14
34.54
87.41
-29.16
26.80
Operating Profit (PBDIT)
-544.43
718.86
982.29
1,663.64
1,254.62
802.75
274.32
Interest
17.19
8.63
7.81
4.99
6.57
7.79
5.98
Exceptional Items
-108.44
-1.40
-1,866.31
0.00
0.00
-110.18
-7.00
Gross Profit (PBDT)
12,812.34
13,058.05
11,461.94
9,502.52
7,932.75
5,091.87
3,805.62
Depreciation
99.86
114.51
108.91
69.20
63.48
54.11
46.98
Profit Before Tax
-769.91
594.33
-1,000.75
1,589.45
1,184.58
630.66
214.35
Tax
180.74
350.13
41.28
506.94
349.03
222.95
192.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-950.66
244.19
-1,042.02
1,082.51
835.56
407.71
21.85
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-950.66
244.19
-1,042.02
1,082.51
835.56
407.71
21.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-950.66
244.19
-1,042.02
1,082.51
835.56
407.71
21.85
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
7,289.73
5,417.75
5,044.24
5,940.38
4,847.82
3,997.47
918.74
Earnings per share (EPS)
-84.88
22.93
-100.36
105.45
81.41
41.18
1.9
Diluted Earnings per share
-84.88
22.93
-100.36
105.45
81.41
41.18
1.9
Operating Profit Margin (Excl OI)
-4.17%
3.42%
5.96%
13.88%
8.7%
8.32%
2.7%
Gross Profit Margin
-4.08%
4.51%
-6.56%
14.76%
9.83%
7.33%
3.52%
PAT Margin
-5.78%
1.55%
-7.66%
9.63%
6.58%
4.36%
0.29%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Sep 2025 is 4.53% vs 15.56% in Sep 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Sep 2025 is -489.31% vs 123.44% in Sep 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Sep 2025 is -189.92% vs -29.10% in Sep 2024

stock-summary

Interest

YoY Growth in year ended Sep 2025 is 100.00% vs 10.26% in Sep 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Sep 2025 has fallen from Sep 2024

Compare Annual Results Of Speee, Inc. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
16,435.18
26,029.00
-9,593.82
-36.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,435.18
26,029.00
-9,593.82
-36.86%
Raw Material Cost
3,622.83
17,439.00
-13,816.17
-79.23%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
17.19
297.00
-279.81
-94.21%
Selling and Distribution Expenses
13,498.06
6,107.00
7,391.06
121.03%
Other Expenses
-1.72
-29.70
27.98
94.21%
Total Expenditure (Excl Depreciation)
17,120.89
23,546.00
-6,425.11
-27.29%
Operating Profit (PBDIT) excl Other Income
-685.72
2,483.00
-3,168.72
-127.62%
Other Income
41.43
116.00
-74.57
-64.28%
Operating Profit (PBDIT)
-544.43
6,367.00
-6,911.43
-108.55%
Interest
17.19
297.00
-279.81
-94.21%
Exceptional Items
-108.44
-178.00
69.56
39.08%
Gross Profit (PBDT)
12,812.34
8,590.00
4,222.34
49.15%
Depreciation
99.86
3,768.00
-3,668.14
-97.35%
Profit Before Tax
-769.91
2,123.00
-2,892.91
-136.27%
Tax
180.74
678.00
-497.26
-73.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
-950.66
1,444.00
-2,394.66
-165.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-950.66
1,444.00
-2,394.66
-165.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-950.66
1,444.00
-2,394.66
-165.84%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,289.73
10,213.00
-2,923.27
-28.62%
Earnings per share (EPS)
-84.88
18.44
-103.32
-560.30%
Diluted Earnings per share
-84.88
18.44
-103.32
-560.30%
Operating Profit Margin (Excl OI)
-4.17%
9.54%
0.00
-13.71%
Gross Profit Margin
-4.08%
22.63%
0.00
-26.71%
PAT Margin
-5.78%
5.55%
0.00
-11.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,643.52 Million
in Sep 2025

Figures in Million
stock-summary

YoY Growth in year ended Sep 2025 is 4.53% vs 15.56% in Sep 2024

Annual - Consolidate Net Profit
Consolidate Net Profit -95.07 Million
in Sep 2025

Figures in Million
stock-summary

YoY Growth in year ended Sep 2025 is -489.31% vs 123.44% in Sep 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -58.59 Million
in Sep 2025

Figures in Million
stock-summary

YoY Growth in year ended Sep 2025 is -189.92% vs -29.10% in Sep 2024

Annual - Interest
Interest 1.72 Million
in Sep 2025

Figures in Million
stock-summary

YoY Growth in year ended Sep 2025 is 100.00% vs 10.26% in Sep 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -4.17%
in Sep 2025

Figures in %
stock-summary

YoY Growth in year ended Sep 2025 has fallen from Sep 2024