Company profile

株式会社エクストリーム

EDINET
E31079
Securities
6033
Industry
Services
Latest annual securities report
2026-06-19 Annual Securities Report PDF HTML
Latest financial report
—
Latest filing
2026-08-31 Extraordinary Report PDF HTML
Compare this company

Industry position

Services

View details
Profitability Strong Current Top 28% 5-year trend Improving
Financial strength Strong Based on Equity ratio Current Top 24% 5-year trend Broadly stable
Growth Average Current Top 48% 5-year trend Deteriorating
Cash generation Average Current Top 48% 5-year trend Improving

Latest half-year results

H1 FY2026

2025/04/01 - 2025/09/30

Consolidated · Japanese GAAP · Cumulative YTD

For H1 FY2026, revenue was ¥5.64 billion, up 0.9% year over year. Operating income was ¥665.33 million, down 18.8% year over year. Net income was ¥470.82 million, down 10.2% year over year.

Revenue ¥5.64B up 0.9% year over year
Operating income ¥665.33M down 18.8% year over year
Net income ¥470.82M down 10.2% year over year
Operating cash flow ¥441.55M
Free cash flow ¥888.71M
Total assets ¥8.74B

Half-year trend

Half-year financial trend

H1 values are cumulative year-to-date.

H2 values are calculated when comparable.

Consolidated · Japanese GAAP · Cumulative YTD

Mode

Half-year financial data

Annual key financial indicators

FY2026

Consolidated Japanese GAAP

Revenue reached ¥11.8 billion, up 4.1% year over year. Operating income was ¥1.44 billion, down 5.1% year over year. Operating margin was 12.2%. Net income was ¥1.18 billion, up 4.2% year over year. ROE was 16.3%; equity ratio was 72.9%; free cash flow was ¥607.25 million.

Revenue ¥11.8B up 4.1% year over year
Operating income ¥1.44B down 5.1% year over year
Net income ¥1.18B up 4.2% year over year
Total assets¥9.44B
Total equity—
Operating cash flow¥823.53M
Free cash flow¥607.25M

Industry position details

Services

Annual data for the same fiscal year and industry

Comparison sample varies by metric

Profitability Strong

Operating margin Top 29% / ROE Top 27%

Financial strength Strong
Based on Equity ratio

Equity ratio Top 24%

Growth Average

Revenue growth Bottom 62% / 3-year revenue CAGR Top 35%

Cash generation Average

Operating cash flow margin Bottom 57% / Free cash flow margin Top 39%

Profitability Industry position history Improving
2026 Top 28% 2025 Top 24% 2024 Top 28% 2023 Top 28% 2022 Top 45%
Financial strength Industry position history Broadly stable
2026 Top 24% 2025 Top 29% 2024 Top 39% 2023 Top 41% 2022 Top 25%
Growth Industry position history Deteriorating
2026 Top 48% 2025 Top 32% 2024 Top 26% 2023 Top 33% 2022 Top 38%
Cash generation Industry position history Improving
2026 Top 48% 2025 Top 24% 2024 Top 37% 2023 Top 46% 2022 Bottom 41%
Profitability Operating margin 12.2% Industry median 7.4% Top 29% Comparison sample 321
Profitability ROE 16.3% Industry median 10.2% Top 27% Comparison sample 324
Financial strength Equity ratio 72.9% Industry median 55.5% Top 24% Comparison sample 324
Growth Revenue growth +4.1% Industry median +6.8% Bottom 62% Comparison sample 307
Growth 3-year revenue CAGR +10.2% Industry median +6.9% Top 35% Comparison sample 243
Cash generation Operating cash flow margin 7.0% Industry median 7.9% Bottom 57% Comparison sample 320
Cash generation Free cash flow margin 5.1% Industry median 2.9% Top 39% Comparison sample 320

Annual financial data

Fiscal year Scope Accounting standard Revenue Operating income Ordinary income Profit before tax Net income Profit attributable to owners of parent Comprehensive income Total assets Total liabilities Net assets Shareholders' equity Equity Equity attributable to owners of parent Equity for ratio Operating cash flow Investing cash flow Financing cash flow Free cash flow Cash and cash equivalents Basic EPS P/E Share price Market cap Book value per share Dividend per share Shares issued Equity ratio Official equity ratio ROE ROA Operating margin Ordinary income margin Net margin Operating cash flow margin Free cash flow margin Dividend payout ratio Revenue YoY Operating income YoY Ordinary income YoY Profit before tax YoY Net income YoY Total assets YoY Equity YoY Operating cash flow YoY Investing cash flow YoY Financing cash flow YoY Free cash flow YoY Cash and cash equivalents YoY EPS YoY Dividend per share YoY Shares issued YoY Employees YoY Average salary YoY Employees Average salary
FY2026 Consolidated Japanese GAAP 11796110000 1439758000 1669064000 1177844000 1177844000 1278699000 9441468000 2206388000 7235080000 6717414000 7235080000 823526000 -216272000 -271634000 607254000 4538573000 220.0 6.59 1449.800 7986478464.800 1285.76 5508676 0.7663087986 0.729 0.1627962649 0.1247522101 0.1220536262 0.1414927463 0.0998502049 0.0698133537 0.0514791741 0.0405646166 -0.0514472144 0.0029655153 0.0420161525 0.10038996 0.1652734006 -0.4624689877 0.4070564754 0.5762703668 -0.4797834337 0.1208824563 0.0531858873 0.0001815648 0.1913669065 828
FY2025 Consolidated Japanese GAAP 11336259000 1517847000 1664129000 1130351000 1130351000 1124993000 8580111000 2371199000 6208912000 5759631000 6208912000 1532053000 -364743000 -641055000 1167310000 4049107000 208.89 5.96 1244.9844 6856970700.2544 1094.6 5507676 0.7236400555 0.683 0.1820529909 0.1317408365 0.1338931124 0.1467970165 0.0997111128 0.1351462594 0.1029713594 0.1095012379 0.3831553336 0.1486059393 0.0927642798 0.0109078849 0.0665825619 1.0117510032 -1.8939932793 -13.985273148 -0.0019109996 0.1463962236 0.1109988299 0.0009632203 -0.0440165062 695
FY2024 Consolidated Japanese GAAP 10217437000 1097380000 1448825000 1034396000 1034396000 1194654000 8487530000 2666215000 5821314000 5093998000 5821314000 761552000 407993000 -42779000 1169545000 3532031000 188.02 7.24 1361.2648 7490190765.1648 948.81 5502376 0.6858666773 0.615 0.1776911536 0.1218724411 0.1074026686 0.1417992594 0.1012383047 0.0745345433 0.1144655945 0.1589635994 0.0714697192 0.233206281 0.2700359256 0.192254189 0.2063746863 -0.2436644463 1.4771747495 -1.1030990695 6.7005050073 0.5050458221 0.2688621946 0.0 0.075443787 727
FY2023 Consolidated Japanese GAAP 8816012000 1024182000 1174844000 814462000 814462000 825744000 7118893000 2293432000 4825461000 4224647000 4825461000 1006897000 -855018000 414931000 151879000 2346793000 148.18 8.98 1330.6564 7321771839.6064 768.47 5502376 0.6778386752 0.594 0.1687842882 0.1144085183 0.1161729362 0.1332625228 0.0923844024 0.1142122992 0.0172276308 0.2190836668 0.7297595825 0.6452393056 0.7993752154 0.4150854471 0.2618790971 1.2390913741 -1.6990312102 2.7035390237 0.1427808251 0.355431648 0.7937295727 0.001018779 0.1615120275 676
FY2022 Consolidated Japanese GAAP 7231671000 592095000 714087000 452636000 452636000 491179000 5030716000 1206687000 3824028000 3502853000 3824028000 449690000 -316787000 -243570000 132903000 1731399000 82.61 11.9 983.059 5403655117.784 641.14 5496776 0.7601359329 0.7 0.1183662881 0.0899744688 0.0818752678 0.0987443981 0.0625907899 0.0621834151 0.0183779102 0.1606566675 -0.1578710071 -0.0485195889 -0.0794636665 0.0595763646 0.1194081231 -0.4684685004 0.1153474526 0.222591044 -0.727621507 -0.0361561346 -0.0835367207 0.0073303357 0.0 582
FY2021 Consolidated Japanese GAAP 6230672000 703093000 750501000 491709000 491709000 529973000 4747856000 1331739000 3416116000 3142557000 3416116000 846027000 -358092000 -313310000 487935000 1796348000 90.14 16.09 1450.3526 7914249259.2176 576.03 5456776 0.7195070786 0.662 0.1439380279 0.1035644299 0.1128438473 0.1204526574 0.0789174908 0.13578423 0.0783117776 -0.1299357381 -0.4901942444 -0.4206423952 -0.4914314438 0.0574873623 0.1070377796 -0.2197669336 0.3931826847 -39.3022896836 -0.0126990294 0.1171902015 -0.4927120266 0.0002932994 -0.0168918919 582
FY2020 Consolidated Japanese GAAP 7161163000 1379139000 1295402000 966849000 966849000 942415000 4489752000 1403935000 3085817000 2852411000 3085817000 1084326000 -590115000 -7774000 494211000 1607916000 177.69 6.64 1179.8616 6436352683.6416 517.0 5455176 0.6873023276 0.628 0.3133202649 0.2153457474 0.192585897 0.1808926846 0.1350128464 0.151417584 0.0690126729 0.1392040325 0.4590867397 0.521650061 0.726213984 0.220754185 0.3688879366 3.751002274 -0.1711884254 -1.0183351219 2.793029761 0.4233438821 0.7007082695 0.0045669029 0.4368932039 592
FY2019 Consolidated Japanese GAAP 6286111000 945207000 851314000 560098000 560098000 576940000 3677851000 1423600000 2254251000 1996027000 2254251000 228231000 -503860000 423995000 -275629000 1129675000 104.48 22.32 2331.9936 12663602077.5936 367.17 5430376 0.6129261354 0.542 0.248463015 0.1522894756 0.1503643509 0.1354277708 0.0891008765 0.0363071858 -0.0438473008 0.9272906714 2.2006305046 1.8564995789 2.2014930065 0.7515469529 0.7929700176 -0.0650102417 -3.5418570901 6.6703533314 -3.0698617484 0.1555252555 0.5100448042 0.215339233 412
FY2018 Consolidated Japanese GAAP 3261631000 295319000 298027000 174949000 174949000 171697000 2099773000 842500000 1257272000 1265891000 1257272000 244100000 -110937000 -74774000 133163000 977629000 69.19 19.66 1360.2754 493.81 0.5987656761 0.599 0.1391496828 0.0833180539 0.0905433509 0.0913736103 0.0536385017 0.0748398577 0.0408271199 -0.0083708201 -0.3232154479 -0.3121702524 -0.371895812 0.018014502 0.1065918184 -0.3965553471 0.6666997152 -1.2621478355 0.8580797299 0.0622972801 -0.3878074677 -0.0609418283 339
FY2017 Consolidated Japanese GAAP 3289164000 436356000 433286000 278535000 278535000 282328000 2062616000 926449000 1136166000 1141533000 1136166000 404511000 -332844000 285236000 71667000 920297000 113.02 25.01 2826.6302 450.34 0.5508373832 0.551 0.2451534371 0.1350396778 0.1326647136 0.1317313457 0.0846826124 0.1229829221 0.0217888193 361

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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp