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Speee (4499) · TargetDeclining revenue, a shift to an operating loss, and a widening interim net lossLatest Revision of earnings forecasts (2026-08-14): "Advanced"

Maintaining a high revenue growth rate and operating margin as key indicators

First written in FY2020. 4 of 15 entries say "Restated". Latest entry: 2026-08-14.

15entries
7years
3from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2020OtherFY2023-Q1 – FY2026-H12020: 12021: 120212022: 320222023: 320232024: 220242025: 120252026: 42026
Same theme, other companies
Management Indicators Focused on Sales Growth and ProfitabilityA theme 186 companies write about · 4 as a headwind · 184 as a tailwind

41 other companies' latest entry also says "Advanced".

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 186 companies compared. The sentences above are computed from all 186.
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.」

    Revenue declined from the same period of the previous year, while operating profit and ordinary profit turned into losses. The interim net loss attributable to owners of the parent also widened from ¥132,909 thousand to ¥622,445 thousand.
  2. FY2025-H1Higher revenue and operating profit, but lower ordinary profit and a 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.」

    Revenue and operating profit exceeded the same period of the previous year, while ordinary profit declined and the interim net loss widened from ¥29,159 thousand to ¥132,909 thousand.
  3. FY2024-Q2Higher revenue, a sharp decline in operating profit, and a 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.」

    Revenue continued to grow, while operating profit and ordinary profit declined sharply, and profit or loss attributable to owners of the parent turned negative.
  4. FY2024-Q1Revenue growth and operating 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%.」

    Revenue increased 22.6% year on year, while operating profit declined 66.4%, indicating continued deterioration in earnings against the objective of maintaining a high operating margin.
  5. FY2023Decline in operating profit marginAnnual report

    「The company aims to maintain high levels of revenue growth and operating margin as specific indicators. / Fiscal year ended September 2022: revenue growth —; operating margin 13.9 / Fiscal year ended September 2023: revenue growth 21.1; operating margin 6.0」

    The goal of maintaining high revenue growth and operating margins was retained, but the fiscal 2023 operating margin declined to 6.0% from 13.9% in fiscal 2022.
  6. FY2023-Q3RestatedAnnual report

    「In addition to solid operating activity, the expansion of the company’s own services and stronger alliances with partner media and others led to steady increases in the number of member businesses and users, resulting in high revenue growth.」

    The explanation that high revenue growth was achieved against a backdrop of expanded in-house services and stronger alliances with partner media and others has been reiterated.
  7. FY2023-Q1RestatedAnnual report

    「In addition to solid operating activity, the expansion of the company’s own services and stronger alliances with partner media and others led to steady increases in the number of member businesses and users, resulting in high revenue growth.」

    The explanation that high revenue growth was achieved against a backdrop of expanded in-house services and stronger alliances with partner media and others has been reiterated.
  8. FY2022AdvancedAnnual report

    「The company aims to maintain high levels of revenue growth and operating margin as specific indicators. / Fiscal year ended September 2021: revenue growth 135.8; operating margin 9.0 / Fiscal year ended September 2022: revenue growth —; operating margin 13.9」

    The goal of maintaining high revenue growth and operating margins was retained, and a fiscal 2022 operating margin of 13.9% was reported. Revenue growth was not stated because the company applied the revenue recognition accounting standard.
  9. FY2022-Q3RestatedAnnual report

    「In addition to solid operating activity, the expansion of the company’s own services and stronger alliances with partner media and others led to steady increases in the number of member businesses and users, resulting in high revenue growth.」

    The explanation that high revenue growth was achieved against a backdrop of expanded in-house services and stronger alliances with partner media has been reiterated.
  10. FY2022-Q2RestatedAnnual report

    「In addition to solid operating activity, the expansion of the company’s own services and stronger alliances with partner media and others led to steady increases in the number of member businesses and users, resulting in high revenue growth.」

    The direction of securing high revenue growth was reaffirmed alongside increases in the number of member businesses and users. No new specific targets for revenue growth or operating margin were presented.
  11. FY2021AdvancedAnnual report

    「The company aims to maintain high levels of revenue growth and operating margin as specific indicators. / Fiscal year ended September 2020: revenue growth 126.0; operating margin 8.3 / Fiscal year ended September 2021: revenue growth 135.8; operating margin 9.0」

    The goal of maintaining high revenue growth and operating margins was reaffirmed, with fiscal 2021 results of 135.8% revenue growth and a 9.0% operating margin shown.
  12. FY2020First statedAnnual report

    「From the perspective of securing higher growth and profitability, the company group regards revenue growth and operating margin as important management indicators.」

    Revenue growth and operating margin have been established as important management indicators. For the fiscal year ended September 2020, revenue growth was 126.0% and the operating margin was 8.3%.
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 4 of its 15 moves.

442222★123456
  1. ★This thread
  2. 1Profit generation from MarTech and X-Tech and losses from Data Platform and Other4×
  3. 2Management Metrics Emphasizing EBITDA4×
  4. 3Blockchain-Based Platform for Trading Corporate and Personal Data2×
  5. 4Strengthening Software Development Investment to Support Sustainable Growth and New Business Development2×
  6. 5Dilution of Equity Value from the Exercise of Stock Acquisition Rights2×
  7. 6Significant increases in revenue, operating profit and ordinary profit2×

★ 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 Revision of earnings forecasts of 2026-08-14: "Advanced".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Maintaining a high revenue growth rate and operating margin as key indicators | Speee,Inc. (4499) | Komori