Extreme Co.,Ltd.
Fiscal Year Ending March 2027: Second Quarter Financial Summary
Revenue increased Year‑over‑Year (YoY) by +9.9% to 6,206 million yen, while operating income decreased YoY by -18.9% to 539 million yen. By segment, the Digital Talent division drove revenue and profit growth, while CPD posted declines in both. Full‑year progress stands at 48% of revenue and 42% of operating income. The full‑year plan is unchanged; the company will strengthen delivery capacity through increased headcount in the second half.
Key Figures
- Revenue: 6,206 million yen (YoY +9.9%)
- Operating Income: 539 million yen (YoY -18.9%)
- Net Income Attributable to Owners of Parent: 404 million yen (YoY -11.7%)
AI要約
Overview of Results
Cumulative revenue for the second quarter of the fiscal year ending March 2027 exceeded 6,200 million yen, up 9.9% year‑on‑year. However, operating income decreased 18.9% year‑on‑year due to higher personnel and recruitment expenses and M&A‑related costs. By segment, the Digital Talent division (TSD) led revenue and profit growth, while CPD saw declines in both revenue and profit due to a pullback after released titles. Progress toward the full‑year plan is within expectations, with revenue at 47.7% and operating income at 41.5%.
Outlook and Shareholder Returns
The full‑year plan remains unchanged. The company expects one‑time office relocation costs to subside and a reduction of non‑recurring expenses in the second half, leading to an improvement in operating margin. In‑house development of digital talent will advance, making TSD growth a pillar of the medium‑term plan. CPD will continue strengthening B‑to‑B initiatives. For shareholder returns, the company has adopted DOE and plans a year‑end dividend of 68 yen per share, implying a payout ratio of approximately 39.6% for the fiscal year ending March 2027.
Revenue by Segment
Margin Analysis
Guidance vs Actual
Extreme Co.,Ltd.
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