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Quarterly report · Q3

6033.TEDINET S100Q7WH
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥6.3bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥7.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥5.4bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥654m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥422m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥776m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥714m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥498m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥772m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥438m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥558m2022-04-01 → 2022-12-31Cons.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)¥291m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥560m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥305m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥6.6bnat 2022-12-31Cons.Assets
Total assets¥5.0bnat 2022-03-31Cons.Assets
Total assets¥5.0bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥2.1bnat 2022-12-31Cons.Liabilities
Total liabilities¥1.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥4.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥3.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥3.7bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.7bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥1.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥101.442022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.772022-10-01 → 2022-12-31dCons.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)¥53.092021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.182021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥101.112022-04-01 → 2022-12-31Cons.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)¥52.782021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio59.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.2%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 · 36
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥353m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥353m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥524m
jpcrp040300-q3r_E31079-000Content Property Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥365m
jpcrp040300-q3r_E31079-000Content Property Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥365m
jpcrp040300-q3r_E31079-000Content Property Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥284m
jpcrp040300-q3r_E31079-000Contracted Development Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥2.3bn
jpcrp040300-q3r_E31079-000Contracted Development Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.3bn
jpcrp040300-q3r_E31079-000Contracted Development Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2m
jpcrp040300-q3r_E31079-000Contracted Development Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥201m
jpcrp040300-q3r_E31079-000Digital Human Resources Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥4.0bn
jpcrp040300-q3r_E31079-000Digital Human Resources Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.6bn
jpcrp040300-q3r_E31079-000Digital Human Resources Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥351m
jpcrp040300-q3r_E31079-000Digital Human Resources Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥692m
—segment totalrevenue2022-04-01 → 2022-12-31¥6.7bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥6.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥353m
—segment totalsegment profit2022-04-01 → 2022-12-31¥1.2bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥479m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥479m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥467m
jpcrp040300-q3r_E31079-000Content Property Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥383m
jpcrp040300-q3r_E31079-000Content Property Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥383m
jpcrp040300-q3r_E31079-000Content Property Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥335m
jpcrp040300-q3r_E31079-000Contracted Development Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥1.9bn
jpcrp040300-q3r_E31079-000Contracted Development Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.9bn
jpcrp040300-q3r_E31079-000Contracted Development Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥12m
jpcrp040300-q3r_E31079-000Contracted Development Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥29m
jpcrp040300-q3r_E31079-000Digital Human Resources Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥3.5bn
jpcrp040300-q3r_E31079-000Digital Human Resources Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.1bn
jpcrp040300-q3r_E31079-000Digital Human Resources Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥467m
jpcrp040300-q3r_E31079-000Digital Human Resources Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥584m
—segment totalrevenue2021-04-01 → 2021-12-31¥5.8bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥5.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥479m
—segment totalsegment profit2021-04-01 → 2021-12-31¥889m

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

All source rows · 353
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-353132000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31079-000DigitalHumanResourcesBusinessReportableSegmentsMember3999133000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31079-000ContractedDevelopmentBusinessReportableSegmentMember2332117000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31079-000ContentPropertyBusinessReportableSegmentMember365104000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember6696355000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-353132000JPY
Net salesCurrentYTDDuration6343223000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31079-000DigitalHumanResourcesBusinessReportableSegmentsMember692490000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31079-000ContractedDevelopmentBusinessReportableSegmentMember200528000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31079-000ContentPropertyBusinessReportableSegmentMember284031000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1177049000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-523510000JPY
Operating incomeCurrentYTDDuration653539000JPY
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 pageFilingDateInstant2023-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第18期第３四半期（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
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都豊島区西池袋一丁目11番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6673-8535（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　由佐　秀一郎
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都豊島区西池袋一丁目11番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-6673-8535（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　由佐　秀一郎
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE31079
Fund codeFilingDateInstant－
Security codeFilingDateInstant60330
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社エクストリーム
Filer name in englishFilingDateInstantEXTREME CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-12-31
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass