Komori
Revision of earnings forecasts4499Speee,Inc.Information and Communications, Services and Others

Notice Regarding Revisions to Full-Year Earnings Forecast

For the full-year forecast for the fiscal year ending September 2026, sales are unchanged, while operating loss, ordinary loss and net loss attributable to owners of the parent are each expected to narrow by ¥511 million, ¥509 million and ¥623 million, respectively.

Worth reading
70In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
511
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Full yearPrevious forecast published 14 November 2025
Net Sales17,000→17,000million
0.0%
Operating profit-1,704→-1,193million
+30.0%
Ordinary income-1,698→-1,188million
+30.0%
Profit attributable to owners of the parent-2,079→-1,455million
+30.0%
Net income per share-181.14→-126.44yen and sen
+30.2%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

Results through the third quarter exceeded the initial plan, and the same trend is expected to continue in the fourth quarter. In the Financial DX business, personnel expenses and recruitment costs were below plan due to optimized staffing, improved recruitment efficiency and greater development efficiency through the use of AI. In the Legacy Industry DX business, customer acquisition efficiency improved through optimization of user acquisition methods.

Previous-period resultsSales of ¥16,435 million, operating loss of ¥685 million, ordinary loss of ¥661 million, net loss attributable to owners of the parent of ¥950 million, and loss per share of ¥84.88 (fiscal year ended September 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥17,000 million → ¥17,000 million(0.0%)
Operating profit¥-1,704 million → ¥-1,193 million
Ordinary income¥-1,698 million → ¥-1,188 million
Profit attributable to owners of the parent¥-2,079 million → ¥-1,455 million
Net income per share-181.14 yen and sen → -126.44 yen and sen
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredFull year
Publication date of previous forecast14 November 2025
Previous-period resultsSales of ¥16,435 million, operating loss of ¥685 million, ordinary loss of ¥661 million, net loss attributable to owners of the parent of ¥950 million, and loss per share of ¥84.88 (fiscal year ended September 2025)
Reason for the revisionResults through the third quarter exceeded the initial plan, and the same trend is expected to continue in the fourth quarter. In the Financial DX business, personnel expenses and recruitment costs were below plan due to optimized staffing, improved recruitment efficiency and greater development efficiency through the use of AI. In the Legacy Industry DX business, customer acquisition efficiency improved through optimization of user acquisition methods.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

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.

Results through the third quarter exceeded plan, and the same trend is expected to continue in the fourth quarter. In the Financial DX business, expenses were below plan due to optimized staffing, improved recruitment efficiency and greater development efficiency through the use of AI. In the Legacy Industry DX business, customer acquisition efficiency improved through optimization of user acquisition methods.

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 Revisions to Full-Year Earnings Forecast | Speee,Inc. (4499) timely disclosure | Komori