EXTREME CO.,LTD.
6033・Growth Market・Services
EXTREME CO.,LTD.6033
EXTREME CO.,LTD.6033
Reference Indicators
Market Cap
89¥100M
P/E (Forecast)
9.4x
P/B
1.3x
Dividend Yield (Forecast)
4.19%
ROE
18.5%
EV/EBITDA
3.5x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 7,231 | 8,816 | 10,217 | 11,336 | 11,796 |
Cost of Sales | 5,353 | 6,311 | 7,320 | 7,799 | 8,214 |
Gross Profit | 1,878 | 2,504 | 2,896 | 3,536 | 3,581 |
SG&A Expenses | 1,286 | 1,480 | 1,799 | 2,018 | 2,141 |
Operating Income | 592 | 1,024 | 1,097 | 1,517 | 1,439 |
Non-operating Income | 127 | 160 | 363 | 160 | 245 |
Non-operating Expenses | 5 | 9 | 12 | 13 | 16 |
Ordinary Income | 714 | 1,174 | 1,448 | 1,664 | 1,669 |
Extraordinary Income | — | 14 | — | 3 | — |
Extraordinary Losses | 60 | 3 | — | 63 | — |
Pre-tax Income | 653 | 1,185 | 1,448 | 1,604 | 1,669 |
Income Taxes | 182 | 342 | 376 | 453 | 457 |
Net Income | 452 | 814 | 1,034 | 1,130 | 1,177 |
EBITDA | 657 | 1,099 | 1,193 | 1,624 | 1,536 |
Gross Margin | 26.0% | 28.4% | 28.4% | 31.2% | 30.4% |
Operating Margin | 8.2% | 11.6% | 10.7% | 13.4% | 12.2% |
ROA | 9.0% | 11.4% | 12.2% | 13.2% | 12.5% |
ROE | 13.6% | 21.0% | 21.9% | 20.4% | 18.5% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| デジタル人材事業 | 7,129 | 974 | 13.7% |
| 受託開発事業 | 3,742 | 869 | 23.2% |
| コンテンツプロパティ事業 | 924 | 460 | 49.8% |