Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
No of Months
12
12
12
12
12
12
Operating Income
16,435.00
15,722.00
13,605.00
11,238.00
12,692.00
9,347.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
16,435.00
15,722.00
13,605.00
11,238.00
12,692.00
9,347.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
17.00
8.00
7.00
4.00
6.00
7.00
General and Administration Expenses
13,498.00
12,520.00
10,651.00
7,942.00
6,829.00
4,314.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
17,120.00
15,185.00
12,795.00
9,678.00
11,589.00
8,569.00
Operating Profit (PBDIT) excl Other Income
-685.00
537.00
810.00
1,559.00
1,103.00
777.00
Other Income
41.00
67.00
63.00
34.00
87.00
-29.00
Operating Profit (PBDIT)
-544.00
718.00
982.00
1,663.00
1,254.00
802.00
Interest
17.00
8.00
7.00
4.00
6.00
7.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
99.00
114.00
108.00
69.00
63.00
54.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-769.00
594.00
-1,000.00
1,589.00
1,184.00
630.00
Provision for Tax
180.00
350.00
41.00
506.00
349.00
222.00
Profit After Tax
-950.00
244.00
-1,042.00
1,082.00
835.00
407.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
-84.88
22.93
-100.36
105.45
81.41
41.18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2025 is 4.53% vs 15.56% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is -227.68% vs -33.71% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is 99.12% vs 10.48% in Sep 2024
Profit After Tax
YoY Growth in year ended Sep 2025 is -489.31% vs 123.43% in Sep 2024
Compare Profit and Loss Results of Speee, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
16,435.00
26,029.00
-9,594.00
-36.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
16,435.00
26,029.00
-9,594.00
-36.86%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
17.00
297.00
-280.00
-94.28%
General and Administration Expenses
13,498.00
6,107.00
7,391.00
121.03%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
17,120.00
23,546.00
-6,426.00
-27.29%
Operating Profit (PBDIT) excl Other Income
-685.00
2,483.00
-3,168.00
-127.59%
Other Income
41.00
116.00
-75.00
-64.66%
Operating Profit (PBDIT)
-544.00
6,367.00
-6,911.00
-108.54%
Interest
17.00
297.00
-280.00
-94.28%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
99.00
3,768.00
-3,669.00
-97.37%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-769.00
2,123.00
-2,892.00
-136.22%
Provision for Tax
180.00
678.00
-498.00
-73.45%
Profit After Tax
-950.00
1,444.00
-2,394.00
-165.79%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-84.8759
18.4376
-103.31
-560.34%
Profit And Loss - Net Sales
Net Sales 16,435.18 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 4.53% vs 15.56% in Sep 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -685.72 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -227.68% vs -33.71% in Sep 2024
Profit And Loss - Interest
Interest 17.19 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 99.12% vs 10.48% in Sep 2024
Profit And Loss - Profit After Tax
Profit After Tax -950.66 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -489.31% vs 123.43% in Sep 2024






