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EXTREME, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 61%, Dividend Revised Upward by 5 Yen
6033 EXTREME CO.,LTD. 【J-GAAP】
Earnings ReportEXTREME CO.,LTD. <6033> [TSE Growth] announced its financial results in the afternoon session on February 12th (13:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 7.1% from the same period last year to 1.23 billion yen.
However, the full-year forecast for consolidated ordinary profit has been revised upward 61.0%, from the previous forecast of 0.96 billion yen to 1.55 billion yen (compared to 1.66 billion yen in the previous period), and the declining rate is expected to decrease from 42.1% to 6.9%.
Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (second half) has been revised upward 3.4 times, from the previous forecast of 0.24 billion yen to 0.82 billion yen (compared to 0.86 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 72.0% to 4.2%.
In light of the strong performance, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 57 yen to 62 yen (compared to 42 yen in the previous period).
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.51 billion yen, a 3.2% decrease compared to the same period last year. However, the operating profit margin rose from 10.6% in the same period last year to 13.4%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 7,483 | 894 | 1,096 | 721 | 131.2 | 75.7 | Feb 14, 2024 | J-GAAP |
| Apr - Dec, 2024 | 8,355 | 1,111 | 1,330 | 868 | 159.9 | 79.9 | Feb 13, 2025 | J-GAAP |
| Apr - Dec, 2025 | 8,636 | 1,065 | 1,235 | 804 | 150.2 | 79.7 | Feb 12, 2026 | J-GAAP |
| YoY | +3.4% | -4.1% | -7.1% | -7.4% | -6.0% |
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2025 Prev | 5,356 | 335 | 242 | 158 | 29.5 | 57 | Nov 13, 2025 | J-GAAP |
| Oct - Mar, 2025 New | 6,126 | 685 | 829 | 592 | 110.6 | 62 | Feb 12, 2026 | J-GAAP |
| Revision Rate | +14.4% | +104.5% | +242.6% | +274.7% | +274.7% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 11,000 | 1,000 | 963 | 616 | 115.1 | 57 | May 14, 2025 | J-GAAP |
| Mar, 2026 New | 11,770 | 1,350 | 1,550 | 1,050 | 196.1 | 62 | Feb 12, 2026 | J-GAAP |
| Revision Rate | +7.0% | +35.0% | +61.0% | +70.5% | +70.5% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 5,739 | 698 | 865 | 595 | 110.0 | 42 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 6,126 | 685 | 829 | 592 | 110.6 | 62 | Feb 12, 2026 | J-GAAP |
| YoY | +6.7% | -1.9% | -4.2% | -0.5% | +0.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 10,217 | 1,097 | 1,448 | 1,034 | 188.0 | 38 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 11,336 | 1,517 | 1,664 | 1,130 | 208.9 | 42 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 11,770 | 1,350 | 1,550 | 1,050 | 196.1 | 62 | Feb 12, 2026 | J-GAAP |
| YoY | +3.8% | -11.0% | -6.9% | -7.1% | -6.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 2,758 | 292 | 531 | 333 | 61.3 | 10.6 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 2,981 | 406 | 334 | 262 | 48.4 | 13.6 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 2,813 | 357 | 323 | 194 | 36.4 | 12.7 | Aug 13, 2025 | J-GAAP |
| Jul - Sep, 2025 | 2,831 | 308 | 398 | 264 | 49.4 | 10.9 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 2,992 | 400 | 514 | 346 | 64.7 | 13.4 | Feb 12, 2026 | J-GAAP |
| YoY | +8.5% | +37.0% | -3.2% | +3.9% | +5.4% |
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