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ExtremeEXTREME CO.,LTD.6033東証グロースサービス業FY ending Mar 2026, consolidated, J-GAAP

Extreme FY ending Mar 2025 results

About 56% of Extreme's sales come from Digital human resources business, with Contracted development business and Contents property making up much of the rest.

Out of every ¥100 of sales, about ¥13 is left as operating profit.

Revenue changed +11.0% from the prior year, operating profit +38.3%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +11.0% · profit +38.3%, calculated from disclosed figures.

Operating leverage: 3.50× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
+11.0%¥10.2B → ¥11.3B
Gross profit
+22.1%¥2.9B → ¥3.54B
Operating income
+38.3%¥1.1B → ¥1.52B
Net income attributable to owners
+9.3%¥1.03B → ¥1.13B
Operating cash flow
+101.2%¥761.6M → ¥1.53B
Free cash flow
+103.8%¥670.8M → ¥1.37B

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

For every ¥100 Extreme sells, how much goes where, and how much is kept.

FY ending Mar 2025
Cost of sales
¥69
SG&A
¥18
Operating profit
¥13
Net profit kept
¥10

Annual margin trends

Gross margin31.2%
FY ending Mar 2020: 36.2%36.2%FY ending Mar 2021: 29.8%29.8%FY ending Mar 2022: 26.0%26.0%FY ending Mar 2023: 28.4%28.4%FY ending Mar 2024: 28.4%28.4%FY ending Mar 2025: 31.2%31.2%FY20FY21FY22FY23FY24FY25
Operating margin13.4%
FY ending Mar 2020: 19.3%19.3%FY ending Mar 2021: 11.3%11.3%FY ending Mar 2022: 8.2%8.2%FY ending Mar 2023: 11.6%11.6%FY ending Mar 2024: 10.7%10.7%FY ending Mar 2025: 13.4%13.4%FY20FY21FY22FY23FY24FY25
Net margin10.0%
FY ending Mar 2020: 13.5%13.5%FY ending Mar 2021: 7.9%7.9%FY ending Mar 2022: 6.3%6.3%FY ending Mar 2023: 9.2%9.2%FY ending Mar 2024: 10.1%10.1%FY ending Mar 2025: 10.0%10.0%FY20FY21FY22FY23FY24FY25

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2025

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第21期(2025/04/01－2026/03/31)

    ID S100YF6F2026-06-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第20期(2024/04/01－2025/03/31)

    ID S100W0OV2025-06-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第19期(2023/04/01－2024/03/31)

    ID S100TWRL2024-06-27Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第18期(2022/04/01－2023/03/31)

    ID S100RU3Q2023-09-12Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第17期(令和3年4月1日－令和4年3月31日)

    ID S100OO3G2022-07-05Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(令和2年4月1日－令和3年3月31日)

    ID S100LQJZ2021-06-25Open

Extracted from XBRL: 52 / Derived from other figures: 1

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