Komori
Speee (4499) · FactDeclining revenue, a shift to an operating loss, and a widening interim net lossLatest Earnings presentation (2026-08-14): "Other"

Significant increases in revenue, operating profit and ordinary profit

First written in FY2020. 12 of 19 entries say "Advanced", first in FY2021-Q1. Latest entry: 2026-08-14.

19entries
7years
2from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseAdvancedFY2021-Q1 – FY2023OtherFY2024-Q1 – 2026-08-142020: 12021: 420212022: 420222023: 420232024: 220242025: 120252026: 32026
Same theme, other companies
Trends in performance and profitability, including sales and profit growth and changesA theme 615 companies write about · 47 as a headwind · 760 as a tailwind
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 126 companies compared. The sentences above are computed from all 126.Comparing 200 of the theme's 894 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026-H1Declining revenue, a shift to an operating loss, and a widening interim net lossAnnual report

    「As a result, the company group’s results for the current interim consolidated period were revenue of ¥8,164,101 thousand, down 0.8% year on year; an operating loss of ¥420,379 thousand, compared with operating profit of ¥36,895 thousand in the same period of the previous year; an ordinary loss of ¥472,199 thousand, compared with ordinary profit of ¥47,348 thousand; and an interim loss attributable to owners of the parent of ¥622,445 thousand, compared with an interim loss attributable to owners of the parent of ¥132,909 thousand.」

    Net sales decreased 0.8% year on year, and operating income and ordinary income turned into losses. The interim net loss widened from the year-earlier period.
  2. FY2025-H1Higher sales and operating income, but wider interim net lossAnnual report

    「As a result, the company group’s results for the current interim consolidated period were revenue of ¥8,227,717 thousand, up 7.5% year on year; operating profit of ¥36,895 thousand, up 51.6%; ordinary profit of ¥47,348 thousand, down 15.3%; and an interim loss attributable to owners of the parent of ¥132,909 thousand, compared with an interim loss attributable to owners of the parent of ¥29,159 thousand in the same period of the previous year.」

    Net sales and operating income increased, but ordinary income decreased, and the interim net loss attributable to owners of the parent widened.
  3. FY2024-Q2Higher sales, sharp decline in operating income and continuing net lossAnnual report

    「As a result, the company group’s results for the second quarter of the current consolidated cumulative period were revenue of ¥7,653,549 thousand, up 18.3% year on year; operating profit of ¥24,337 thousand, down 95.8%; ordinary profit of ¥55,928 thousand, down 90.9%; and a loss attributable to owners of the parent of ¥29,159 thousand, compared with profit attributable to owners of the parent of ¥377,952 thousand in the same period of the previous year.」

    Net sales increased, but operating income and ordinary income declined significantly, and net income attributable to owners of the parent turned into a loss.
  4. FY2024-Q1Shift to revenue growth and profit declineAnnual report

    「As a result, the company group’s results for the first quarter of the current consolidated cumulative period were revenue of ¥3,732,452 thousand, up 22.6% year on year; operating profit of ¥93,376 thousand, down 66.4%; ordinary profit of ¥108,560 thousand, down 62.2%; and profit attributable to owners of the parent of ¥32,014 thousand, down 82.9%.」

    Net sales exceeded the year-earlier period, but operating income, ordinary income and net income attributable to owners of the parent all declined significantly.
  5. FY2023AdvancedAnnual report

    「As a result, the operating results of our group for the fiscal year were net sales of ¥13,605.291 million, up 21.1% year on year, operating income of ¥810.231 million, down 48.1%, ordinary income of ¥846.962 million, down 46.7%, and a net loss attributable to owners of the parent of ¥1,042.023 million, compared with net income attributable to owners of the parent of ¥1,082.511 million in the previous year.」

    In FY2023, net sales increased 21.1%, while operating income and ordinary income decreased, and net income attributable to owners of the parent turned into a loss of ¥1,042.023 million.
  6. FY2023-Q3AdvancedAnnual report

    「As a result, the operating results of our group for the nine months ended the third quarter were net sales of ¥9,969.289 million, up 21.2% year on year, operating income of ¥717.352 million, down 39.0%, ordinary income of ¥760.367 million, down 36.5%, and net income attributable to owners of the parent of ¥417.809 million, down 46.0%.」

    The consolidated results for the nine months ended the third quarter of FY2023 were updated. Net sales increased 21.2% year on year, while operating income, ordinary income and net income attributable to owners of the parent all decreased.
  7. FY2023-Q2AdvancedAnnual report

    「As a result, the operating results of our group for the six months ended the second quarter were net sales of ¥6,466.952 million, up 20.4% year on year, operating income of ¥584.896 million, down 34.8%, ordinary income of ¥617.156 million, down 32.3%, and net income attributable to owners of the parent of ¥377.952 million, down 36.0%.」

    In the six months ended the second quarter of FY2023, net sales increased 20.4% year on year, while operating income, ordinary income and net income attributable to owners of the parent all decreased.
  8. FY2023-Q1AdvancedAnnual report

    「As a result, the operating results of our group for the first quarter were net sales of ¥3,043.427 million, up 16.5% year on year, operating income of ¥278.316 million, down 37.1%, ordinary income of ¥287.050 million, down 36.1%, and net income attributable to owners of the parent of ¥187.397 million, down 35.2%.」

    The consolidated results for the first quarter of FY2023 were updated. Net sales increased year on year, while operating income, ordinary income and net income attributable to owners of the parent decreased.
  9. FY2022AdvancedAnnual report

    「As a result, the operating results of our group for the fiscal year were net sales of ¥11,238.835 million, operating income of ¥1,559.899 million, ordinary income of ¥1,589.451 million and net income attributable to owners of the parent of ¥1,082.511 million.」

    The consolidated results for FY2022 were updated. Net sales declined from the previous year due to the impact of adopting the revenue recognition accounting standard, while operating income, ordinary income and net income attributable to owners of the parent increased.
  10. FY2022-Q3AdvancedAnnual report

    「As a result, the operating results of our group for the nine months ended the third quarter were net sales of ¥8,227.559 million, compared with ¥9,342.310 million in the same period of the previous year, operating income of ¥1,176.483 million, compared with ¥852.971 million, ordinary income of ¥1,197.527 million, compared with ¥855.096 million, and net income attributable to owners of the parent of ¥773.070 million, compared with ¥503.464 million.」

    The consolidated results for the nine months ended the third quarter were updated. Net sales fell below the year-earlier period, partly due to the adoption of the revenue recognition accounting standard, while operating income, ordinary income and quarterly net income all exceeded the year-earlier period.
  11. FY2022-Q2AdvancedAnnual report

    「As a result, the operating results of our group for the six months ended the second quarter were net sales of ¥5,369.021 million, compared with ¥6,014.813 million in the same period of the previous year, operating income of ¥897.317 million, compared with ¥593.540 million, ordinary income of ¥910.991 million, compared with ¥600.361 million, and net income attributable to owners of the parent of ¥590.891 million, compared with ¥353.953 million.」

    The consolidated results for the six months ended the second quarter were updated. Net sales fell below the year-earlier period, partly due to the adoption of the revenue recognition accounting standard, while operating income, ordinary income and quarterly net income all exceeded the year-earlier period.
  12. FY2022-Q1AdvancedAnnual report

    「As a result, the operating results of our group for the first quarter were net sales of ¥2,611.499 million, compared with ¥2,824.434 million in the same quarter of the previous year, operating income of ¥442.455 million, compared with ¥244.589 million, ordinary income of ¥448.926 million, compared with ¥237.635 million, and net income attributable to owners of the parent of ¥289.080 million, compared with ¥144.452 million.」

    In the first quarter of FY2022, net sales were ¥2,611.499 million, operating income was ¥442.455 million, ordinary income was ¥448.926 million and net income attributable to owners of the parent was ¥289.080 million. Compared with the same quarter of the previous year, net sales decreased, while operating income, ordinary income and quarterly net income increased.
  13. FY2021AdvancedAnnual report

    「As a result, the operating results of our group for the fiscal year were net sales of ¥12,692.791 million, up 35.8% year on year, operating income of ¥1,137.237 million, up 46.2%, ordinary income of ¥1,191.252 million, up 76.5%, and net income attributable to owners of the parent of ¥835.556 million, up 104.9%.」

    All four consolidated results for FY2021, namely net sales, operating income, ordinary income and net income attributable to owners of the parent, exceeded the year-earlier period.
  14. FY2021-Q3AdvancedAnnual report

    「As a result, the operating results for the nine months ended the third quarter were net sales of ¥9,342.310 million, up 37.5% year on year, operating income of ¥852.971 million, up 24.9%, ordinary income of ¥855.096 million, up 29.6%, and net income attributable to owners of the parent of ¥503.464 million, down 18.9%.」

    For the nine months ended the third quarter, net sales, operating income and ordinary income exceeded the year-earlier period, while net income attributable to owners of the parent fell below the year-earlier period.
  15. FY2021-Q2AdvancedAnnual report

    「As a result, the operating results for the six months ended the second quarter were net sales of ¥6,014.813 million, up 30.7% year on year, operating income of ¥593.540 million, up 14.0%, ordinary income of ¥600.361 million, up 24.6%, and net income attributable to owners of the parent of ¥353.953 million, down 34.7%.」

    For the six months ended the second quarter, consolidated net sales, operating income and ordinary income exceeded the year-earlier period, while net income attributable to owners of the parent fell below the year-earlier period.
  16. FY2021-Q1AdvancedAnnual report

    「As a result, the operating results for the first quarter of the fiscal year were net sales of ¥2,824.434 million, operating income of ¥244.589 million, ordinary income of ¥237.635 million and net income attributable to owners of the parent of ¥144.452 million.」

    The consolidated results for the first quarter of FY2021 were net sales of ¥2,824.434 million, operating income of ¥244.589 million, ordinary income of ¥237.635 million and net income attributable to owners of the parent of ¥144.452 million.
  17. FY2020First statedAnnual report

    「As a result, the operating results of our group for the fiscal year were net sales of ¥9,347.734 million, up 26.0% year on year, operating income of ¥777.786 million, up 291.8%, ordinary income of ¥674.814 million, up 255.2%, and net income attributable to owners of the parent of ¥407.714 million, up 1,765.7%.」

    The consolidated results for FY2020 show increases in net sales, operating income, ordinary income and net income attributable to owners of the parent.
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 12 of its 19 moves.

1265533★123456
  1. ★This thread
  2. 1Profit generation from MarTech and X-Tech and losses from Data Platform and Other12×
  3. 2Management Metrics Emphasizing EBITDA6×
  4. 3Increase in Current Assets and Net Assets and Increase in Cash and Accounts Receivable5×
  5. 4Breakdown of Revenue by Timing of Transfer (Point in Time / Over Time)5×
  6. 5Blockchain-Based Platform for Trading Corporate and Personal Data3×
  7. 6Dilution of Share Value Due to Exercise of Share Acquisition Rights3×

★ 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 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.
Significant increases in revenue, operating profit and ordinary profit | Speee,Inc. (4499) | Komori