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SpeeeSpeee, Inc.4499東証スタンダード情報・通信業FY ending Sep 2025, consolidated, J-GAAP

Speee FY ending Sep 2021 results

About 53% of Speee's sales come from marketingdx, with fudousandx and Other making up much of the rest.

Out of every ¥100 of sales, about ¥9 is left as operating profit.

Revenue changed +35.8% from the prior year, operating profit +46.2%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +35.8% · profit +46.2%, calculated from disclosed figures.

Operating leverage: 1.29× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2020 → FY ending Sep 2021

Revenue
+35.8%¥9.35B → ¥12.7B
Gross profit
+55.8%¥5.09B → ¥7.93B
Operating income
+46.2%¥777.8M → ¥1.14B
Net income attributable to owners
+104.9%¥407.7M → ¥835.6M
Operating cash flow
+4.9%¥638.3M → ¥669.5M
Free cash flow
+2.0%¥541.2M → ¥552.2M

Where the money goes

FY ending Sep 2020 → FY ending Sep 2021

Where ¥100 of sales goes

For every ¥100 Speee sells, how much goes where, and how much is kept.

FY ending Sep 2021
Cost of sales
¥37
SG&A
¥54
Operating profit
¥9
Net profit kept
¥7

Annual margin trends

Gross margin62.5%
FY ending Sep 2019: 51.3%51.3%FY ending Sep 2020: 54.5%54.5%FY ending Sep 2021: 62.5%62.5%FY19FY20FY21
Operating margin9.0%
FY ending Sep 2019: 2.7%2.7%FY ending Sep 2020: 8.3%8.3%FY ending Sep 2021: 9.0%9.0%FY19FY20FY21
Net margin6.6%
FY ending Sep 2019: 0.3%0.3%FY ending Sep 2020: 4.4%4.4%FY ending Sep 2021: 6.6%6.6%FY19FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Sep 2021
  • marketingdx¥6.75B
    53%
    Op. margin 30.8%
  • fudousandx¥5.92B
    47%
    Op. margin 14.7%
  • Other¥31.9M
    0%
    Op. margin -884.7%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第18期(2024/10/01－2025/09/30)

    ID S100XC4C2025-12-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(2023/10/01－2024/09/30)

    ID S100UZY22024-12-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(2022/10/01－2023/09/30)

    ID S100SII72023-12-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(令和3年10月1日－令和4年9月30日)

    ID S100PTT02022-12-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第14期(令和2年10月1日－令和3年9月30日)

    ID S100N3QF2021-12-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第13期(令和1年10月1日－令和2年9月30日)

    ID S100KEPQ2020-12-21Open

Extracted from XBRL: 46 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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