Komori
Occurring Fact4499Speee,Inc.Information and Communications, Services and Others

Notice regarding the recognition of impairment losses on software assets and other assets

The company fully impaired the carrying amount of software under development and related trademark rights for its legacy industry DX business, recording a ¥108 million extraordinary loss.

Worth reading
38Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
108
¥ million (extraordinary loss)
Wording
Definitive
How definitive the wording is.

ソフトウェア資産等に係る減損損失の計上

Subject Entity

株式会社Speee(提出会社)

Target Locations / Products

レガシー産業DX事業のソフトウェア仮勘定および関連する商標権

This disclosure11/14/2025
Cause

As a result of assessing recoverability in accordance with the Accounting Standard for Impairment of Fixed Assets and conservatively taking into account expected future earnings and other factors

Amount of Impact on Business Performance

108百万円(特別損失)

Accounting period in which recognized

2025年9月期第4四半期累計期間(2024年10月1日~2025年9月30日)

Impact on Earnings Forecast

本日公表の「2025年9月期 決算短信〔日本基準〕(連結)」に反映

Outlook

2025年9月期決算短信〔日本基準〕(連結)に反映

Event that occurred
ItemDetails
Event nameソフトウェア資産等に係る減損損失の計上
Subject Entity株式会社Speee(提出会社)
Target Locations / Productsレガシー産業DX事業のソフトウェア仮勘定および関連する商標権
CauseAs a result of assessing recoverability in accordance with the Accounting Standard for Impairment of Fixed Assets and conservatively taking into account expected future earnings and other factors
Amount of Impact on Business Performance108百万円(特別損失)
Accounting period in which recognized2025年9月期第4四半期累計期間(2024年10月1日~2025年9月30日)
Impact on Earnings Forecast本日公表の「2025年9月期 決算短信〔日本基準〕(連結)」に反映
Outlook2025年9月期決算短信〔日本基準〕(連結)に反映
Items this document does not state (17)
Date of occurrenceDate recognized / date notice receivedType of litigation or proceedingCourt or authorityPlaintiffDefendantDate of filing / date of actionClaim amount / surcharge amountAmount of receivables at risk of non-collection or delayed collectionSuspended operationsScheduled resumption dateInvestigation structureMeasures to prevent recurrenceDirectors' and officers' liabilityVoting rights ownership percentage before the changeVoting rights ownership percentage after the changePlanned follow-up disclosure

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.

固定資産の減損に係る会計基準に基づいて回収可能性を検討し、将来の収益見込みなどを保守的に勘案したため。

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.
Notice regarding the recognition of impairment losses on software assets and other assets | Speee,Inc. (4499) timely disclosure | Komori