4499.T
Speee,Inc.
スタンダード · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 2,343.00
+1.47%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 16.4B | 16.4B | 15.7B | 13.6B | 11.2B |
| Cost of Revenue | 988.6M | 3.6B | 2.7B | 2.1B | 1.7B |
| Gross Profit | 2.9B | 12.8B | 13.1B | 11.5B | 9.5B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 3.1B | 13.5B | 12.5B | 10.7B | 7.9B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 3.1B | 13.5B | 12.5B | 10.7B | 7.9B |
| Cost and Expenses | 17.4B | 17.1B | 15.2B | 12.8B | 9.7B |
| Operating Income (EBIT) | (926.0M) | (685.0M) | 537.0M | 810.0M | 1.6B |
| Non-Operating | |||||
| Interest Income | 1.9M | 9.7M | 541.0K | 203.0K | 301.0K |
| Interest Expense | 10.7M | 17.2M | 8.6M | 7.8M | 5.0M |
| Net Interest Income | (8.8M) | (7.4M) | (8.1M) | (7.6M) | (4.7M) |
| Other Non-Op Income/Expense | (6.6M) | 24.2M | 57.3M | 36.7M | 29.6M |
| Non-Operating Income (excl Interest) | 2.7M | 49.7M | 68.8M | 66.5M | 34.2M |
| EBT (Pre-Tax Income) | (252.6M) | (769.9M) | 594.3M | (1.0B) | 1.6B |
| Income Tax Expense | 68.0M | 180.7M | 350.1M | 41.3M | 506.9M |
| Bottom Line | |||||
| Net Income | (1.2B) | (950.0M) | 244.0M | (1.0B) | 1.1B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.2B) | (950.0M) | 244.0M | (1.0B) | 1.1B |
| Per Share | |||||
| Basic EPS | (¥106) | (¥85) | ¥23 | (¥100) | ¥106 |
| Diluted EPS | (¥106) | — | ¥23 | — | ¥105 |
| Revenue Per Share | ¥1,432 | ¥1,467 | ¥1,477 | ¥1,310 | ¥1,104 |
| Shares | |||||
| Basic Shares Outstanding | 11.5M | 11.2M | 10.6M | 10.4M | 10.2M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | (585.1M) | 651.5M | 918.9M | 1.6B |
| D&A | — | 99.9M | 114.5M | 108.9M | 69.2M |
| EBIT | (926.0M) | (685.0M) | 537.0M | 810.0M | 1.6B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026