Extreme (6033) Q4 2025 earnings summary

Executive summary

• FY2024 revenue rose 11.0% to ¥11,336 million and record operating profit increased 38.3% to ¥1,517 million; revenue reached 97.3% of revised plan.

• Higher-profit Content Property and Contract Development lifted operating profit, while Digital Talent sales fell short of plan.

Financial highlights

• Gross profit rose 22.0% to ¥3,536 million; operating profit increased 38.3% to ¥1,517 million.

• Ordinary profit reached ¥1,664 million, up 14.9%; net income attributable to owners of the parent was ¥1,130 million, up 9.3%.

• Revenue was 97.3% of the ¥11,650 million plan; net income reached 109.3% of plan, and operating profit exceeded the ¥1,500 million plan.

• Year-end cash and equivalents increased ¥517 million to ¥4,049 million; operating cash flow was ¥1,532 million, up from ¥762 million.

• Q4 included foreign-exchange losses on foreign-currency assets and a loss on disposal of internally used software.

Outlook and guidance

• FY2025 revenue is forecast at ¥11,000 million, down 3.0%; operating profit at ¥1,000 million, down 34.1%; and net income at ¥616 million, down 45.5%.

• FY2025 operating margin is forecast at 9.1%, versus 13.4% in FY2024; EPS is forecast at ¥115.22, down 44.9%.

• Segment revenue plans: Digital Talent ¥7,000 million, up 8.9%; Contract Development ¥3,500 million, down 1.2%; Content Property ¥500 million, down 66.0%.

• Plans target growth in non-entertainment clients, regions and job categories; Content Property revenue is expected to fall after FY2024 title launches as new titles and existing IP uses are pursued.

• Hiring investment will continue amid intensifying IT talent competition, including recruitment for roles such as DX consultants.