Komori
Presentation materials for financial results4499Speee,Inc.Information and Communications, Services and Others

Financial Results Briefing Materials for the six months ended September 2025

In the second quarter of the fiscal year ending September 2025, revenue increased 11.0% year on year to ¥4,354 million, while operating income improved from a ¥69 million loss in the same period of the previous year to a ¥41 million profit. The financial DX business posted an operating loss of ¥246 million, and the company plans to continue substantial growth investment for the full year.

Worth reading
66In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
11
Year-on-year change in revenue (%)
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial results2025年9月期 第2四半期8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥4,354 million+11.0%
Operating profit¥41 million
Ordinary income¥36 million
Net income¥-48 million
Selling, general and administrative expenses¥3,487 million
Results for the three months of the current quarter
Net Sales
¥4,354 million
Operating profit
¥41 million
Ordinary income
¥36 million
Quarterly net income
¥-48 million
EBITDA
¥64 million
Full-year earnings forecast
Net Sales
¥18,010 million
Operating profit
¥0 million
Ordinary income
¥0 million
EBITDA
¥113 million
Net income for the current fiscal year
¥-614 million
Legacy Industry DX revenue
¥12,470 million
Legacy Industry DX operating profit
¥1,473 million
DX Consulting revenue
¥5,554 million
DX Consulting operating profit
¥2,193 million
Financial DX revenue
¥0 million
Financial DX operating profit
¥-1,221 million
Progress against full-year forecast　通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales45.7 %
EBITDA90.5 %
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
概ね通期予想どおり進捗／概ね計画どおりに進捗
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Legacy Industry DX
Change in operating profit¥160 million
DX Consulting
Change in operating profit¥302 million
Financial DX
Change in operating profit¥-782 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
金融DXの人員増年間50名超
New initiatives
  • Project Paxのフェーズ2における銀行との技術・実務検証
  • 商工中金、韓国・香港などの国内外金融機関の参画
  • クロスチェーンブリッジ『TOKI』の本番環境稼働
  • Progmatとの協働によるステーブルコインの発行・流通
  • 金融DXでの大規模な人員・開発投資
Key KPIsA metric the company considers important as a management benchmark.
  • Number of member companies
    Year-on-year (%)15.2
  • Number of users
    Year-on-year (%)-2.1
  • Number of consulting clients
    Year-on-year (%)11.5
  • Average Revenue per Customer
    Year-on-year (%)7.7
Segment results
Financial DX
Net Sales
¥0 million
Operating profit
¥-246 million
Legacy Industry DX売上高・営業利益の前年同期比はそれぞれ+5.9%、+22.0%だが、実額はNot disclosed
DX Consulting売上高・営業利益の前年同期比はそれぞれ+23.2%、+29.6%だが、実額はNot disclosed
Market Size / Share
米国ステーブルコイン市場
Current2,300億ドル
Year-end 20282兆ドル
DX market
2022¥34,832 billion
2030¥80,350 billion
Secondhand trading market
TAM¥16.9 trillion
SAM¥2.0 trillion
SOM¥120 billion
Renovation Market
TAM¥6.5 trillion
SAM¥470 billion
SOM¥47.0 billion
Nursing care facility market
TAM¥4.7 trillion
SAM¥188 billion
SOM¥22.6 billion
Number of employees
Number of Employees592 People
Record date31 March 2025
Hiring plan金融DXで年間50名超の人員増を見込む
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period Covered2025年9月期 第2四半期
Net Sales¥4,354 million (YoY +11.0%)
Operating profit¥41 million
Ordinary income¥36 million
Net income¥-48 million
Selling, general and administrative expenses¥3,487 million
Results for the three months of the current quarterNet Sales ¥4,354 million / Operating profit ¥41 million / Ordinary income ¥36 million / Quarterly net income ¥-48 million / EBITDA ¥64 million
Full-year earnings forecastNet Sales ¥18,010 million / Operating profit ¥0 million / Ordinary income ¥0 million / EBITDA ¥113 million / Net income for the current fiscal year ¥-614 million / Legacy Industry DX revenue ¥12,470 million / Legacy Industry DX operating profit ¥1,473 million / DX Consulting revenue ¥5,554 million / DX Consulting operating profit ¥2,193 million / Financial DX revenue ¥0 million / Financial DX operating profit ¥-1,221 million
Progress against full-year forecastNet Sales 45.7 % / EBITDA 90.5 % / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed
Self-assessment against the plan概ね通期予想どおり進捗／概ね計画どおりに進捗
Segment resultsFinancial DX Net Sales ¥0 million / Operating profit ¥-246 million / Legacy Industry DX 売上高・営業利益の前年同期比はそれぞれ+5.9%、+22.0%だが、実額はNot disclosed / DX Consulting 売上高・営業利益の前年同期比はそれぞれ+23.2%、+29.6%だが、実額はNot disclosed
Breakdown of Factors Affecting the ChangeLegacy Industry DX Change in operating profit ¥160 million / DX Consulting Change in operating profit ¥302 million / Financial DX Change in operating profit ¥-782 million / Head office expenses Not disclosed
Key KPIsIndicator name Number of member companies / Value Not disclosed / Year-on-year (%) 15.2 companies, Indicator name Number of users / Value Not disclosed / Year-on-year (%) -2.1 people, Indicator name Number of consulting clients / Value Not disclosed / Year-on-year (%) 11.5 companies, Indicator name Average Revenue per Customer / Value Not disclosed / Year-on-year (%) 7.7 円または百万円
Number of employeesNumber of Employees 592 People / Record date 31 March 2025 / Change during the period Not disclosed / Hiring plan 金融DXで年間50名超の人員増を見込む
Assumptions Underlying the Business Outlook金融DXの人員増 年間50名超
Market Size / Share米国ステーブルコイン市場 Current 2,300億ドル / Year-end 2028 2兆ドル / DX market 2022 ¥34,832 billion / 2030 ¥80,350 billion / Secondhand trading market TAM ¥16.9 trillion / SAM ¥2.0 trillion / SOM ¥120 billion / Renovation Market TAM ¥6.5 trillion / SAM ¥470 billion / SOM ¥47.0 billion / Nursing care facility market TAM ¥4.7 trillion / SAM ¥188 billion / SOM ¥22.6 billion
New initiativesProject Paxのフェーズ2における銀行との技術・実務検証, 商工中金、韓国・香港などの国内外金融機関の参画, クロスチェーンブリッジ『TOKI』の本番環境稼働, Progmatとの協働によるステーブルコインの発行・流通, 金融DXでの大規模な人員・開発投資
Items this document does not state (13)
Gross Profit MarginOperating profit marginUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

レガシー産業DXでは加盟企業数の増加、DXコンサルティングでは大型案件の売上計上と顧客数の増加により増収増益となった。金融DXでは、ステーブルコイン関連事業の開発・採用投資を進めているため営業赤字となった。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results Briefing Materials for the six months ended September 2025 | Speee,Inc. (4499) timely disclosure | Komori