Speee, Inc.
Financial Summary for the Fiscal Year Ended September 2026
Revenue was 16,780 million yen (YoY +2.1%), operating loss was 887 million yen, ordinary loss was 950 million yen, and net loss attributable to owners of parent was 1,194 million yen. Segments: Legacy Industry DX improved profitability, Financial DX continued aggressive investment. Forecast for fiscal 2027: revenue 17,702 million yen and operating loss of 1,500 million yen.
Key Figures
- Revenue: 16,780,882 thousand yen (Year-over-Year +2.1%)
- Operating Loss: -887,266 thousand yen
- Ordinary Loss: -950,563 thousand yen
- Net Loss Attributable to Owners of Parent: -1,194,523 thousand yen
- Equity Ratio: 47.1% (Prior period 49.2%)
- Cash and Cash Equivalents at End of Period: 9,534,241 thousand yen
AI要約
Overview of Performance
The Speee, Inc. group operates three core businesses promoting digital transformation (DX). Legacy Industry DX recorded revenue of 11,438 million yen (+1.0%) and segment profit of 1,502 million yen (YoY +53.8%), improving profitability. DX Consulting posted revenue of 5,306 million yen (+3.9%) and segment profit of 1,273 million yen (YoY -30.6%), impacted by upfront investments such as AI. Financial DX recorded revenue of 36 million yen and a segment loss of 1,697 million yen due to proactive investments. Consolidated EBITDA was negative 809 million yen.
Outlook and Strategy
For the fiscal year ending September 2027, the company will continue to sustain profit generation in Legacy DX and DX Consulting while maintaining upfront investments in Financial DX. Legacy DX aims for revenue growth by expanding target customers and improving customer acquisition efficiency, while strengthening investments for medium- to long-term growth. Financial DX plans to capture the on-chain finance trend and expand revenue in technology consulting, although revenue related to stablecoins is not assumed at this time.
Revenue Trend
Operating Income Trend
Segment Revenue Breakdown
Segment Margin Analysis
Full-Year Guidance Comparison
Speee, Inc.
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