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Speee (4499) · PolicyWidening EBITDA lossLatest Earnings presentation materials (2026-08-14): "Other"

Management Metrics Emphasizing EBITDA

First written in FY2021-Q2. 6 of 19 entries say "Advanced", first in FY2021-Q3. Latest entry: 2026-08-14.

19entries
6years
4from disclosures
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How it moved
ProgressHeldSoftenedWorseAdvancedFY2021-Q3 – FY2022OtherFY2023-Q1 – FY2026-H12021: 320212022: 420222023: 420232024: 220242025: 120252026: 52026
Same theme, other companies
Assessing operating performance using EBITDAA theme 28 companies write about · 0 as a headwind · 26 as a tailwind

The whole theme swung hardest in 2018: 1 of 12 companies on the "Worse" side.

5 other companies' latest entry also says "Other".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 28 companies compared. The sentences above are computed from all 28.
Full recordFilings, disclosures and news, newest first
  1. FY2026-H1Widening EBITDA lossAnnual report

    「EBITDA for the interim consolidated accounting period was negative ¥404,104 thousand (EBITDA of ¥102,293 thousand in the same period of the previous year).」

    The policy of emphasizing EBITDA was maintained, but EBITDA changed from ¥102.293 million in the same period of the previous year to negative ¥404.104 million, resulting in a loss.
  2. FY2025-H1Continued decline in EBITDAAnnual report

    「EBITDA for the six-month period was ¥102.293 million, down 12.9% year on year.」

    The policy of emphasizing EBITDA was maintained, but EBITDA for the six-month period was ¥102.293 million, down 12.9% year on year.
  3. FY2024-Q2Continued decline in EBITDAAnnual report

    「EBITDA for the cumulative second quarter was ¥117.498 million, down 82.5% year on year.」

    The policy of using EBITDA as a key management metric was maintained, but EBITDA for the cumulative second quarter was down 82.5% year on year.
  4. FY2024-Q1Continued decline in EBITDAAnnual report

    「As the Group actively seeks to strengthen and expand its business base, it emphasizes EBITDA as a management metric that enables comparisons between companies without being constrained by differences in accounting standards across countries. EBITDA for the cumulative first quarter was ¥139.098 million, down 55.6% year on year. EBITDA is defined as quarterly net income before taxes and other adjustments plus interest expense, depreciation and amortization of goodwill.」

    The policy of emphasizing EBITDA was maintained, but EBITDA for the first quarter was ¥139.098 million, down 55.6% year on year.
  5. FY2023EBITDA turns negativeAnnual report

    「As our group actively seeks to strengthen and expand its business platform, we use EBITDA as an important management metric because it enables comparisons between companies without being affected by differences in accounting standards across countries. EBITDA is defined as annual net income before taxes and other adjustments plus interest expense, depreciation and amortization, and goodwill amortization. EBITDA for the fiscal year was negative ¥884.020 million, compared with EBITDA of ¥1,663.643 million in the previous year.」

    The policy of emphasizing EBITDA was maintained, but EBITDA for FY2023 was a loss of ¥884.020 million, turning negative from ¥1,663.643 million in FY2022.
  6. FY2023-Q3Continued decline in EBITDAAnnual report

    「As our group actively seeks to strengthen and expand its business platform, we use EBITDA as an important management metric because it enables comparisons between companies without being affected by differences in accounting standards across countries. EBITDA is defined as quarterly net income before taxes and other adjustments plus interest expense, depreciation and amortization, and goodwill amortization. EBITDA for the nine months ended the third quarter was ¥844.447 million, down 32.5% year on year.」

    The policy of using EBITDA as an important management metric has been maintained, but EBITDA for the nine months ended the third quarter of FY2023 was ¥844.447 million, down 32.5% year on year.
  7. FY2023-Q2Continued decline in EBITDAAnnual report

    「As our group actively seeks to strengthen and expand its business platform, we use EBITDA as an important management metric because it enables comparisons between companies without being affected by differences in accounting standards across countries. EBITDA is defined as quarterly net income before taxes and other adjustments plus interest expense, depreciation and amortization, and goodwill amortization. EBITDA for the six months ended the second quarter was ¥670.826 million, down 29.2% year on year.」

    The policy of using EBITDA as an important management metric has been maintained, but EBITDA for the six months ended the second quarter of FY2023 was ¥670.826 million, down 29.2% year on year.
  8. FY2023-Q1Decline in EBITDAAnnual report

    「As our group actively seeks to strengthen and expand its business platform, we use EBITDA as an important management metric because it enables comparisons between companies without being affected by differences in accounting standards across countries. EBITDA is defined as quarterly net income before taxes and other adjustments plus interest expense, depreciation and amortization, and goodwill amortization. EBITDA for the three months ended the first quarter was ¥312.971 million, down 32.9% year on year.」

    The policy of using EBITDA as an important management metric has been maintained, but EBITDA for the first quarter of FY2023 was ¥312.971 million, down 32.9% year on year.
  9. FY2022AdvancedAnnual report

    「As our group actively seeks to strengthen and expand its business platform, we use EBITDA as an important management metric because it enables comparisons between companies without being affected by differences in accounting standards across countries. EBITDA for the fiscal year was ¥1,663.643 million.」

    The policy of using EBITDA as an important management metric continued, and EBITDA for FY2022 was ¥1,663.643 million.
  10. FY2022-Q3AdvancedAnnual report

    「As our group actively seeks to strengthen and expand its business platform, we use EBITDA as an important management metric because it enables comparisons between companies without being affected by differences in accounting standards across countries. EBITDA is defined as quarterly net income before taxes and other adjustments plus interest expense, depreciation and amortization, and goodwill amortization. EBITDA for the nine months ended the third quarter was ¥1,251.481 million, compared with ¥907.937 million in the same period of the previous year.」

    The policy of using EBITDA as an important management metric continued, and EBITDA for the nine months ended the third quarter was ¥1,251.481 million.
  11. FY2022-Q2AdvancedAnnual report

    「As our group actively seeks to strengthen and expand its business platform, we use EBITDA as an important management metric because it enables comparisons between companies without being affected by differences in accounting standards across countries. EBITDA is defined as quarterly net income before taxes and other adjustments plus interest expense, depreciation and amortization, and goodwill amortization. EBITDA for the six months ended the second quarter was ¥946.839 million, compared with ¥635.282 million in the same period of the previous year.」

    The policy of using EBITDA as an important management metric continued, and EBITDA for the six months ended the second quarter was ¥946.839 million.
  12. FY2022-Q1AdvancedAnnual report

    「As our group actively seeks to strengthen and expand its business platform, we use EBITDA as an important management metric because it enables comparisons between companies without being affected by differences in accounting standards across countries. EBITDA is defined as quarterly net income before taxes and other adjustments plus interest expense, depreciation and amortization, and goodwill amortization. EBITDA for the three months ended the first quarter was ¥466.345 million, compared with ¥255.724 million in the same quarter of the previous year.」

    The policy of using EBITDA as an important management metric was reiterated, and EBITDA for the first quarter of FY2022 was ¥466.345 million.
  13. FY2021AdvancedAnnual report

    「EBITDA for the fiscal year was ¥1,254.626 million, up 81.2% year on year.」

    The positioning of EBITDA as an important management metric was maintained, and EBITDA for FY2021 was ¥1,254.626 million, up 81.2% year on year.
  14. FY2021-Q3AdvancedAnnual report

    「As our group actively seeks to strengthen and expand its business platform, we use EBITDA as an important management metric because it enables comparisons between companies without being affected by differences in accounting standards across countries. EBITDA is defined as quarterly net income before taxes and other adjustments plus interest expense, depreciation and amortization, and goodwill amortization. EBITDA for the nine months ended the third quarter was ¥907.937 million, up 29.5% year on year.」

    The policy of using EBITDA as an important management metric was reiterated, and EBITDA for the nine months ended the third quarter was ¥907.937 million, up 29.5% year on year.
  15. FY2021-Q2First statedAnnual report

    「As our group actively seeks to strengthen and expand its business platform, we use EBITDA as an important management metric because it enables comparisons between companies without being affected by differences in accounting standards across countries. EBITDA is defined as quarterly net income before taxes and other adjustments plus interest expense, depreciation and amortization, and goodwill amortization. EBITDA for the six months ended the second quarter was ¥635.282 million, up 25.2% year on year.」

    EBITDA is positioned as an important management metric, in addition to the net sales growth rate and operating margin, because it enables comparisons between companies. EBITDA was ¥635.282 million.
Moved together

"Profit generation from MarTech and X-Tech and losses from Data Platform and Other" moved the same way as this thread, in the same document, in 7 of its 19 moves.

764322★123456
  1. ★This thread
  2. 1Profit generation from MarTech and X-Tech and losses from Data Platform and Other7×
  3. 2Significant increases in revenue, operating profit and ordinary profit6×
  4. 3Maintaining a high revenue growth rate and operating margin as key indicators4×
  5. 4Blockchain-Based Platform for Trading Corporate and Personal Data3×
  6. 5Potential dilution from the exercise of stock acquisition rights2×
  7. 6Higher equity ratio and lower liabilities2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for Speee yet. It last moved in the Earnings presentation materials of 2026-08-14: "Other".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Management Metrics Emphasizing EBITDA | Speee,Inc. (4499) | Komori