Extreme (6033) Q4 2026 earnings summary

Executive summary

• Revenue increased by 4.1% year-over-year to ¥11,796 million, with net income attributable to shareholders rising 4.2% to ¥1,177 million.

• Operating income declined 5.1% year-over-year to ¥1,439 million, while ordinary income was flat at ¥1,669 million.

• The company operates in three segments: Digital Talent, Contract Development, and Content Property, with Digital Talent showing the strongest growth.

Financial highlights

• Gross margin improved slightly as revenue outpaced cost increases; operating margin declined due to higher SG&A expenses.

• Cash and equivalents at year-end rose to ¥4,538 million, up ¥489 million from the previous year.

• Equity ratio improved to 72.9% from 68.3% year-over-year.

• EPS increased to ¥220.00 from ¥208.89 year-over-year.

Outlook and guidance

• FY2027 revenue is forecast at ¥13,000 million (+10.2% YoY), but operating income is expected to decline 9.7% to ¥1,300 million.

• Net income is projected to decrease 21.9% to ¥920 million, with EPS forecast at ¥171.81.

• Dividend per share is planned to increase to ¥68 for FY2027.