Speee, Inc.
4499.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥4,113,583 | ¥4,093,877 | ¥4,354,332 | ¥3,873,000 |
| % Growth | 0.5% | -6% | 12.4% | – |
| Cost of Goods Sold | ¥1,065,573 | ¥933,791 | ¥825,725 | ¥798,000 |
| Gross Profit | ¥3,048,010 | ¥3,160,086 | ¥3,528,607 | ¥3,075,000 |
| % Margin | 74.1% | 77.2% | 81% | 79.4% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥3,407,077 | ¥3,523,631 | ¥3,487,003 | ¥3,080,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | ¥0 | -¥1,000 |
| Operating Expenses | ¥3,407,077 | ¥3,523,631 | ¥3,487,003 | ¥3,079,000 |
| Operating Income | -¥359,067 | -¥363,545 | ¥41,604 | -¥4,000 |
| % Margin | -8.7% | -8.9% | 1% | -0.1% |
| Other Income/Exp. Net | -¥101,955 | ¥7,304 | -¥4,720 | ¥14,000 |
| Pre-Tax Income | -¥461,022 | -¥356,241 | ¥36,884 | ¥10,000 |
| Tax Expense | -¥355 | ¥841 | ¥85,735 | ¥94,000 |
| Net Income | -¥460,667 | -¥357,084 | -¥48,850 | -¥84,000 |
| % Margin | -11.2% | -8.7% | -1.1% | -2.2% |
| EPS | -41.13 | -31.09 | -4.3 | -7.87 |
| % Growth | -32.3% | -623% | 45.4% | – |
| EPS Diluted | -41.13 | -31.09 | -4.3 | -7.87 |
| Weighted Avg Shares Out | 11,201 | 11,484 | 11,373 | 10,668 |
| Weighted Avg Shares Out Dil | 11,201 | 11,484 | 11,373 | 10,668 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥0 | ¥0 | ¥0 | ¥0 |
| Interest Expense | ¥11,419 | ¥1,797 | ¥1,878 | ¥2,092 |
| Depreciation & Amortization | ¥25,048 | ¥23,838 | ¥25,269 | ¥28,500 |
| EBITDA | -¥434,304 | -¥330,608 | ¥64,030 | ¥23,500 |
| % Margin | -10.6% | -8.1% | 1.5% | 0.6% |