Half-year report · HY
6033.TEDINET S100X3PK
Period2025-04-01 → 2025-09-30
Filed2025-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.6bn | 2025-04-01 → 2025-09-30 | Cons. | Net sales |
| Revenue | ¥11.3bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.6bn | 2024-04-01 → 2024-09-30 | Cons. | Net sales |
| Operating income | ¥665m | 2025-04-01 → 2025-09-30 | Cons. | Operating income |
| Operating income | ¥819m | 2024-04-01 → 2024-09-30 | Cons. | Operating income |
| Ordinary income | ¥721m | 2025-04-01 → 2025-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.7bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥799m | 2024-04-01 → 2024-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥721m | 2025-04-01 → 2025-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥802m | 2024-04-01 → 2024-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥459m | 2025-04-01 → 2025-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.1bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥536m | 2024-04-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥471m | 2025-04-01 → 2025-09-30 | Cons. | Profit loss |
| Net income | ¥524m | 2024-04-01 → 2024-09-30 | Cons. | Profit loss |
| Total assets | ¥8.7bn | at 2025-09-30 | Cons. | Assets |
| Total assets | ¥8.6bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥8.0bn | at 2024-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.3bn | at 2025-09-30 | Cons. | Liabilities |
| Total liabilities | ¥2.4bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥6.4bn | at 2025-09-30 | Cons. | Net assets |
| Net assets / equity | ¥6.2bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥5.7bn | at 2024-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.7bn | at 2025-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.6bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.7bn | at 2025-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.0bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.0bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.5bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥442m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥364m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | ¥447m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥365m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥298m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥273m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥641m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥527m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥85.65 | 2025-04-01 → 2025-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥208.89 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥98.31 | 2024-04-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥85.6 | 2025-04-01 → 2025-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥208.74 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥98.25 | 2024-04-01 → 2024-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 69.8% | at 2025-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.3% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.8% | at 2024-09-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2025-09-30 | −¥52m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2025-09-30 | −¥52m |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2025-09-30 | −¥429m |
| Content Property Businessreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥442m |
| Content Property Businessreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥442m |
| Content Property Businessreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥400,000 |
| Content Property Businessreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥263m |
| Contracted Development Businessreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥1.8bn |
| Contracted Development Businessreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥1.8bn |
| Contracted Development Businessreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥420m |
| Solution Businessreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥3.4bn |
| Solution Businessreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥3.4bn |
| Solution Businessreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥52m |
| Solution Businessreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥411m |
| —segment total | revenue | 2025-04-01 → 2025-09-30 | ¥5.7bn |
| —segment total | revenue external | 2025-04-01 → 2025-09-30 | ¥5.6bn |
| —segment total | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥52m |
| —segment total | segment profit | 2025-04-01 → 2025-09-30 | ¥1.1bn |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2024-09-30 | −¥48m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2024-09-30 | −¥48m |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2024-09-30 | −¥356m |
| Content Property Businessreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥891m |
| Content Property Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥891m |
| Content Property Businessreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥382m |
| Contracted Development Businessreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥1.6bn |
| Contracted Development Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥1.5bn |
| Contracted Development Businessreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥200,000 |
| Contracted Development Businessreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥405m |
| Solution Businessreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥3.2bn |
| Solution Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥3.2bn |
| Solution Businessreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥47m |
| Solution Businessreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥389m |
| —segment total | revenue | 2024-04-01 → 2024-09-30 | ¥5.6bn |
| —segment total | revenue external | 2024-04-01 → 2024-09-30 | ¥5.6bn |
| —segment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥48m |
| —segment total | segment profit | 2024-04-01 → 2024-09-30 | ¥1.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 490
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1InterimDuration_ReconcilingItemsMember | -47571000 | JPY |
| Net sales | Prior1InterimDuration | 5597599000 | JPY |
| Operating income | Prior1InterimDuration_jpcrp040300-ssr_E31079-000SolutionBusinessReportableSegmentsMember | 388808000 | JPY |
| Operating income | Prior1InterimDuration_jpcrp040300-ssr_E31079-000ContractedDevelopmentBusinessReportableSegmentMember | 404911000 | JPY |
| Operating income | Prior1InterimDuration_jpcrp040300-ssr_E31079-000ContentPropertyBusinessReportableSegmentMember | 381563000 | JPY |
| Operating income | Prior1InterimDuration_ReportableSegmentsMember | 1175283000 | JPY |
| Operating income | Prior1InterimDuration_ReconcilingItemsMember | -356200000 | JPY |
| Operating income | Prior1InterimDuration | 819082000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E31079-000SolutionBusinessReportableSegmentsMember | 3392667000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E31079-000ContractedDevelopmentBusinessReportableSegmentMember | 1810290000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E31079-000ContentPropertyBusinessReportableSegmentMember | 442020000 | JPY |
| Revenues from external customers | InterimDuration_ReportableSegmentsMember | 5644979000 | JPY |
| Revenues from external customers | InterimDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | InterimDuration | 5644979000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E31079-000SolutionBusinessReportableSegmentsMember | 51612000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E31079-000ContractedDevelopmentBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E31079-000ContentPropertyBusinessReportableSegmentMember | 400000 | JPY |
| Transactions with other segments | InterimDuration_ReportableSegmentsMember | 52012000 | JPY |
| Transactions with other segments | InterimDuration_ReconcilingItemsMember | -52012000 | JPY |
| Transactions with other segments | InterimDuration | － | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E31079-000SolutionBusinessReportableSegmentsMember | 3444280000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E31079-000ContractedDevelopmentBusinessReportableSegmentMember | 1810290000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E31079-000ContentPropertyBusinessReportableSegmentMember | 442420000 | JPY |
| Net sales | InterimDuration_ReportableSegmentsMember | 5696991000 | JPY |
| Net sales | InterimDuration_ReconcilingItemsMember | -52012000 | JPY |
| Net sales | InterimDuration | 5644979000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E31079-000SolutionBusinessReportableSegmentsMember | 411445000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E31079-000ContractedDevelopmentBusinessReportableSegmentMember | 420250000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E31079-000ContentPropertyBusinessReportableSegmentMember | 262628000 | JPY |
| Operating income | InterimDuration_ReportableSegmentsMember | 1094324000 | JPY |
| Operating income | InterimDuration_ReconcilingItemsMember | -428993000 | JPY |
| Operating income | InterimDuration | 665330000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-11-13 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第21期中（自 2025年４月１日 至 2025年９月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社エクストリーム | |
| Company name in english cover page | FilingDateInstant | EXTREME CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長CEO 佐藤 昌平 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)03-6673-8535（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 島田 善教 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)03-6673-8535（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 島田 善教 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E31079 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 60330 |
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 · 14 of 14 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |