Extreme (6033) Q2 2026 earnings summary

Executive summary

• H1 revenue was ¥5,644 million, up 0.8% year-over-year as digital talent and contracted development growth offset weaker content-property sales; operating profit fell 18.8% to ¥665 million.

• Currency volatility and inflation contributed to an uncertain business environment, though main service lines were not directly impacted; full-year guidance remains unchanged.

Financial highlights

• H1 ordinary profit was ¥721 million (90.2% of prior-year level); net income attributable to owners of the parent was ¥458 million (85.6%).

• Q2 revenue was ¥2,831 million, 100.6% of Q1; operating profit was ¥307 million (85.9%), ordinary profit ¥397 million (122.6%), and net income ¥263 million (135.3%).

• Comprehensive income was ¥478 million, down 4.0% year-over-year.

• Cash and cash equivalents at period-end increased by ¥623 million to ¥4,672 million.

Outlook and guidance

• FY2025 guidance remains unchanged: revenue ¥11,000 million, operating profit ¥1,000 million, ordinary profit ¥963 million, net income ¥616 million, and EPS ¥115.22.

• Segment revenue plans: digital talent ¥7,000 million (108.9% of FY2024), contracted development ¥3,500 million (98.8%), and content property ¥500 million (34.0%).

• Planned operating margin is 9.1%, versus 13.4% in FY2024; operating profit and net profit guidance imply declines of 34.1% and 45.5%, respectively.

• Full-year dividend forecast is ¥57 per share, compared with ¥42 in the prior year.