Speee, Inc.

4499・Standard Market・Information & Communication

Official website

Speee, Inc.

4499・Standard Market・Information & Communication

Official website

Speee, Inc.4499

Reference Indicators

Market Cap

253¥100M

P/E (Forecast)

—

P/B

3.4x

Dividend Yield (Forecast)

0.00%

ROE

-13.0%

EV/EBITDA

—

Financial Summary

Unit: ¥M

Item	2021Sep 2021	2022Sep 2022	2023Sep 2023	2024Sep 2024	2025Sep 2025
Net Sales	12,692	11,238	13,605	15,722	16,435
Cost of Sales	4,760	1,736	2,143	2,664	3,622
Gross Profit	7,932	9,502	11,461	13,058	12,812
SG&A Expenses	6,795	7,942	10,651	12,520	13,498
Operating Income	1,137	1,559	810	537	-685
Non-operating Income	94	34	66	69	59
Non-operating Expenses	40	4	29	12	35
Ordinary Income	1,191	1,589	846	594	-661
Extraordinary Income	1	—	—	—	—
Extraordinary Losses	8	—	1,847	—	108
Pre-tax Income	1,184	1,589	-1,000	594	-769
Income Taxes	349	506	41	350	180
Net Income	835	1,082	-1,042	244	-950
EBITDA	1,200	1,629	919	651	-585
Gross Margin	62.5%	84.6%	84.2%	83.1%	78.0%
Operating Margin	9.0%	13.9%	6.0%	3.4%	-4.2%
ROA	11.0%	12.1%	-9.2%	2.4%	-6.4%
ROE	19.0%	20.1%	-20.7%	4.7%	-13.0%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
レガシー産業DX	11,064	1,313	11.9%
DXコンサルティング	4,656	1,891	40.6%
金融DX	1	-440	-44000.0%