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EXTREME CO.,LTD. — Investor Relations & Filings

Ticker · 6033 ISIN · JP3161270008 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 73 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 6033

About EXTREME CO.,LTD.

https://www.e-xtreme.co.jp/english/

EXTREME CO.,LTD. is a technology company that operates two main business segments: in-house content and technology services. The content business focuses on the planning, development, and operation of digital content, particularly games for PC and mobile platforms. The company holds and utilizes intellectual property from the game brand Masaya Games, including the "Langrisser" series. The technology services division, operating under the concept of a "Digital Creator Production," provides solutions and dispatches skilled engineers and creators to support corporate clients with their IT operations and entertainment software development projects.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type like a semi-annual report. H1 21
2025-11-13 Japanese
半期報告書－第21期(2025/04/01－2025/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau in Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period (April 1, 2025, to September 30, 2025). It is a formal regulatory filing under the Financial Instruments and Exchange Act, which qualifies as an Interim/Quarterly Report (IR) according to the provided definitions. H1 2025
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau. The primary reason for filing (１【提出理由】) states that resolutions were passed at the 20th Annual General Meeting (定時株主総会) held on June 24, 2025, and this report is submitted based on the Financial Instruments and Exchange Act. Section ２【報告内容】 details the resolutions passed, including dividend approval, amendment of articles of incorporation, and election of directors/auditors, along with the voting results. This structure perfectly matches the definition of reporting the results of a shareholder meeting, which aligns with the 'Declaration of Voting Results & Voting Rights Announcements' (DVA), as it reports the outcome of the AGM resolutions.
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text contains Japanese characters and explicitly mentions '有価証券報告書' (Yuka Shoken Hokokusho), which translates to 'Securities Report' or 'Annual Securities Report'. The table headers include '【提出書類】 確認書' (Filing Document: Confirmation Document) and references '金融商品取引法' (Financial Instruments and Exchange Act). The content confirms the appropriateness of the contents of the '第20期...有価証券報告書' (20th period...Securities Report) for the period ending March 31, 2025. This confirmation document is directly related to the official annual filing. In the context of US GAAP/SEC filings, the comprehensive annual report is the 10-K. Since this is a Japanese regulatory filing confirming the annual report's accuracy, and given the available codes, the closest equivalent for a comprehensive annual report is '10-K'. However, since this is a confirmation document ('確認書') about the annual report, and not the report itself, it might lean towards a general regulatory filing (RNS) or an Audit Report (AR) if it were an auditor's confirmation. Given the explicit reference to the annual report ('有価証券報告書') and the confirmation by the CEO/CFO, it is most closely associated with the annual reporting cycle. Since '10-K' is defined as the 'Official yearly report covering company activity and full financial performance,' and this document confirms that report, classifying it as the primary annual filing type (10-K) is the most informative choice, although 'RNS' (Regulatory Filings) is also plausible for a confirmation document. Given the context of financial reporting confirmation, 10-K is chosen as the primary association, assuming the confirmation is part of the overall annual filing package. FY 2025
2025-06-20 Japanese
内部統制報告書－第20期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover page and throughout the text. It references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of an Internal Control Report in Japan. The content details the framework, scope, criteria (as of March 31, 2025), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the requirements for an Audit Report/Information filing, specifically concerning internal controls, which aligns best with the 'Audit Report / Information (AR)' category, as it is a formal report on internal control effectiveness, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-20 Japanese
有価証券報告書－第20期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the standard cover page with the filing title '有価証券報告書' (Securities Report), the legal basis (Financial Instruments and Exchange Act Article 24, Paragraph 1), the fiscal year period (2024-04-01 to 2025-03-31), and extensive XBRL-tagged financial data. It is a comprehensive annual filing, not an announcement or a summary. FY 2025
2025-06-20 Japanese

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