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Quarterly report · Q1

4499.TEDINET S100Q6MG
Period2022-10-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥3.0bn2022-10-01 → 2022-12-31Cons.Net sales
Revenue¥11.2bn2021-10-01 → 2022-09-30Cons.Net sales (5-year summary)
Revenue¥2.6bn2021-10-01 → 2021-12-31Cons.Net sales
Operating income¥278m2022-10-01 → 2022-12-31Cons.Operating income
Operating income¥442m2021-10-01 → 2021-12-31Cons.Operating income
Ordinary income¥287m2022-10-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1.6bn2021-10-01 → 2022-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥449m2021-10-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥287m2022-10-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥449m2021-10-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥187m2022-10-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥289m2021-10-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥187m2022-10-01 → 2022-12-31Cons.Profit loss
Net income¥289m2021-10-01 → 2021-12-31Cons.Profit loss
Total assets¥9.5bnat 2022-12-31Cons.Assets
Total assets¥8.9bnat 2022-09-30Cons.Assets
Total assets¥8.3bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥3.4bnat 2022-12-31Cons.Liabilities
Total liabilities¥3.0bnat 2022-09-30Cons.Liabilities
Net assets / equity¥6.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥5.9bnat 2022-09-30Cons.Net assets
Net assets / equity¥5.1bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥6.3bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥5.7bnat 2022-09-30Cons.Cash and deposits
EPS (basic)¥18.182022-10-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥106.32021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.632021-10-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥17.742022-10-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥105.452021-10-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥28.162021-10-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio64.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.6%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio62.2%at 2021-12-31Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 42
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-10-01 → 2022-12-31¥8m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-10-01 → 2022-12-31¥8m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-10-01 → 2022-12-31−¥68m
Reconciling Itemsreconcilingrevenue2022-10-01 → 2022-12-31−¥20m
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2022-12-31−¥20m
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31−¥521m
jpcrp040300-q1r_E35632-000Fudousandxreportable segmentrevenue2022-10-01 → 2022-12-31¥2.0bn
jpcrp040300-q1r_E35632-000Fudousandxreportable segmentrevenue external2022-10-01 → 2022-12-31¥2.0bn
jpcrp040300-q1r_E35632-000Fudousandxreportable segmentsegment profit2022-10-01 → 2022-12-31¥296m
jpcrp040300-q1r_E35632-000Marketingdxreportable segmentrevenue2022-10-01 → 2022-12-31¥1.1bn
jpcrp040300-q1r_E35632-000Marketingdxreportable segmentrevenue external2022-10-01 → 2022-12-31¥1.1bn
jpcrp040300-q1r_E35632-000Marketingdxreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥20m
jpcrp040300-q1r_E35632-000Marketingdxreportable segmentsegment profit2022-10-01 → 2022-12-31¥571m
—segment totalrevenue2022-10-01 → 2022-12-31¥3.1bn
—segment totalrevenue external2022-10-01 → 2022-12-31¥3.0bn
—segment totalrevenue intersegment2022-10-01 → 2022-12-31¥20m
—segment totalsegment profit2022-10-01 → 2022-12-31¥867m
Total Of Reportable Segments And Otherssegment totalrevenue2022-10-01 → 2022-12-31¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-10-01 → 2022-12-31¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-10-01 → 2022-12-31¥20m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-10-01 → 2022-12-31¥799m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-10-01 → 2021-12-31¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-10-01 → 2021-12-31¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-10-01 → 2021-12-31−¥60m
Reconciling Itemsreconcilingrevenue2021-10-01 → 2021-12-31−¥9m
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2021-12-31−¥9m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2021-12-31−¥426m
jpcrp040300-q1r_E35632-000Fudousandxreportable segmentrevenue2021-10-01 → 2021-12-31¥1.5bn
jpcrp040300-q1r_E35632-000Fudousandxreportable segmentrevenue external2021-10-01 → 2021-12-31¥1.5bn
jpcrp040300-q1r_E35632-000Fudousandxreportable segmentsegment profit2021-10-01 → 2021-12-31¥257m
jpcrp040300-q1r_E35632-000Marketingdxreportable segmentrevenue2021-10-01 → 2021-12-31¥1.1bn
jpcrp040300-q1r_E35632-000Marketingdxreportable segmentrevenue external2021-10-01 → 2021-12-31¥1.1bn
jpcrp040300-q1r_E35632-000Marketingdxreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥9m
jpcrp040300-q1r_E35632-000Marketingdxreportable segmentsegment profit2021-10-01 → 2021-12-31¥671m
—segment totalrevenue2021-10-01 → 2021-12-31¥2.6bn
—segment totalrevenue external2021-10-01 → 2021-12-31¥2.6bn
—segment totalrevenue intersegment2021-10-01 → 2021-12-31¥9m
—segment totalsegment profit2021-10-01 → 2021-12-31¥928m
Total Of Reportable Segments And Otherssegment totalrevenue2021-10-01 → 2021-12-31¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-10-01 → 2021-12-31¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-10-01 → 2021-12-31¥9m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-10-01 → 2021-12-31¥868m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 318
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember-425890000JPY
Operating incomePrior1YTDDuration442455000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E35632-000FudousandxReportableSegmentsMember1973898000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E35632-000MarketingdxReportableSegmentsMember1061052000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember3034950000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8477000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3043427000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3043427000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E35632-000FudousandxReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E35632-000MarketingdxReportableSegmentsMember20132000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember20132000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember20132000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-20132000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E35632-000FudousandxReportableSegmentsMember1973898000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E35632-000MarketingdxReportableSegmentsMember1081184000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3055082000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8477000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3063560000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-20132000JPY
Net salesCurrentYTDDuration3043427000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E35632-000FudousandxReportableSegmentsMember295800000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E35632-000MarketingdxReportableSegmentsMember570912000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember866713000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-67584000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember799128000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-520812000JPY
Operating incomeCurrentYTDDuration278316000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第16期第１四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社Speee
Company name in english cover pageFilingDateInstantSpeee, Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　　大塚　英樹
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区六本木四丁目１番４号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-5114-1943（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役CFO　　西田　正孝
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区六本木四丁目１番４号
Telephone number nearest place of contact cover pageFilingDateInstant050-1748-0088
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役CFO　　西田　正孝
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE35632
Fund codeFilingDateInstant－
Security codeFilingDateInstant44990
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社Speee
Filer name in englishFilingDateInstantSpeee, Inc.

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-09-30pass rounding
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-10-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass