Extreme Co.,Ltd.
Fiscal Year Ending March 2027 Q2 (Interim) Financial Summary [Japanese GAAP] (Consolidated)
For the six months ended September 2026 (FY2027 Q2), consolidated revenue was 6,206,157 thousand yen, operating income was 539,484 thousand yen, ordinary income was 616,353 thousand yen, and net income attributable to owners of parent was 404,812 thousand yen. Revenue increased 9.9% year-over-year, while the profit measures declined year-over-year. The Total Solutions segment drove increases in revenue and profit, whereas the Content Property segment saw decreases in both. Full-year forecasts are unchanged from the prior announcement. Two new subsidiaries were consolidated. Cash and deposits increased, total assets were approximately 984.39 million yen, and the equity ratio was 69.7%.
Key Figures
- Revenue: 6,206,157 thousand yen (Year-over-Year 9.9% increase)
- Operating Income: 539,484 thousand yen (Year-over-Year -18.9% decrease)
- Net Income Attributable to Owners of Parent: 404,812 thousand yen (Year-over-Year -11.7% decrease)
AI要約
Performance Overview
Consolidated results for the second quarter of the fiscal year ending March 2027 showed revenue growth year-over-year, while operating income, ordinary income and net income decelerated. The Total Solutions business, formed by integrating digital talent services and contract development, led increases in revenue and profit. The Content Property business experienced declines in both revenue and profit. The consolidation of two newly added subsidiaries affected capital items, including an increase in goodwill. Full-year forecasts remain unchanged.
Outlook and Capital Structure
Total assets stood at approximately 984.39 million yen, and the equity ratio was 69.7%, indicating a solid capital base. Cash flows from operating activities continued to generate stable funds, while investing activities included expenditures related to changes in the scope of consolidation. The dividend policy is unchanged for now, although the company suggests it may continue pursuing growth through capital investments and M&A.
Revenue Trend
Operating Income Trend
Segment Revenue Breakdown
Comparison of Guidance and Actuals
Extreme Co.,Ltd.
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