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Quarterly report · Q1

6033.TEDINET S100P0GH
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥1.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥7.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥225m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥182m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥310m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥714m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥193m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥310m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥193m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥209m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥453m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥143m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥214m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥149m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥5.2bnat 2022-06-30Cons.Assets
Total assets¥5.0bnat 2022-03-31Cons.Assets
Total assets¥4.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥1.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥3.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥3.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥3.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥1.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥37.982022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥82.612021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.222021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥37.92022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥82.22021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥26.042021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio69.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio70.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.0%at 2021-06-30Cons.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 · 36
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥141m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥141m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥157m
jpcrp040300-q1r_E31079-000Content Property Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥107m
jpcrp040300-q1r_E31079-000Content Property Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥107m
jpcrp040300-q1r_E31079-000Content Property Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥105m
jpcrp040300-q1r_E31079-000Contracted Development Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥695m
jpcrp040300-q1r_E31079-000Contracted Development Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥693m
jpcrp040300-q1r_E31079-000Contracted Development Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E31079-000Contracted Development Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥23m
jpcrp040300-q1r_E31079-000Solution Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E31079-000Solution Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E31079-000Solution Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥140m
jpcrp040300-q1r_E31079-000Solution Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥254m
—segment totalrevenue2022-04-01 → 2022-06-30¥2.1bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥1.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥141m
—segment totalsegment profit2022-04-01 → 2022-06-30¥382m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥140m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥140m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥150m
jpcrp040300-q1r_E31079-000Content Property Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥130m
jpcrp040300-q1r_E31079-000Content Property Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥130m
jpcrp040300-q1r_E31079-000Content Property Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥113m
jpcrp040300-q1r_E31079-000Contracted Development Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥594m
jpcrp040300-q1r_E31079-000Contracted Development Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥588m
jpcrp040300-q1r_E31079-000Contracted Development Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥5m
jpcrp040300-q1r_E31079-000Contracted Development Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥29m
jpcrp040300-q1r_E31079-000Solution Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E31079-000Solution Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥988m
jpcrp040300-q1r_E31079-000Solution Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥134m
jpcrp040300-q1r_E31079-000Solution Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥248m
—segment totalrevenue2021-04-01 → 2021-06-30¥1.8bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥1.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥140m
—segment totalsegment profit2021-04-01 → 2021-06-30¥332m

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

All source rows · 330
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E31079-000SolutionBusinessReportableSegmentsMember134442000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E31079-000ContractedDevelopmentBusinessReportableSegmentMember5286000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E31079-000ContentPropertyBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember139728000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-139728000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31079-000SolutionBusinessReportableSegmentsMember1122525000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31079-000ContractedDevelopmentBusinessReportableSegmentMember593673000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31079-000ContentPropertyBusinessReportableSegmentMember130044000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1846243000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-139728000JPY
Net salesPrior1YTDDuration1706514000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31079-000SolutionBusinessReportableSegmentsMember247594000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31079-000ContractedDevelopmentBusinessReportableSegmentMember-28966000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31079-000ContentPropertyBusinessReportableSegmentMember113326000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember331954000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-150405000JPY
Operating incomePrior1YTDDuration181548000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31079-000SolutionBusinessReportableSegmentsMember1136061000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31079-000ContractedDevelopmentBusinessReportableSegmentMember693386000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31079-000ContentPropertyBusinessReportableSegmentMember107029000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1936477000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1936477000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31079-000SolutionBusinessReportableSegmentsMember139505000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31079-000ContractedDevelopmentBusinessReportableSegmentMember1660000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31079-000ContentPropertyBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember141165000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-141165000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31079-000SolutionBusinessReportableSegmentsMember1275566000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31079-000ContractedDevelopmentBusinessReportableSegmentMember695046000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31079-000ContentPropertyBusinessReportableSegmentMember107029000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2077642000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-141165000JPY
Net salesCurrentYTDDuration1936477000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31079-000SolutionBusinessReportableSegmentsMember253853000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31079-000ContractedDevelopmentBusinessReportableSegmentMember22648000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31079-000ContentPropertyBusinessReportableSegmentMember105116000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember381618000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-156729000JPY
Operating incomeCurrentYTDDuration224888000JPY
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 pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第18期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社エクストリーム
Company name in english cover pageFilingDateInstantEXTREME CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長CEO　　佐藤　昌平

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass