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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 2025-01-15 Transaction in Own Shar…
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
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 100% confidence The document is titled "自己株券買付状況報告書" (Report on the Status of Treasury Stock Acquisition) and cites the legal basis as "金融商品取引法第24条の６第１項" (Financial Instruments and Exchange Act Article 24-6, Paragraph 1). This specific report details the company's treasury stock repurchase activities during a defined period (May 1, 2024, to May 31, 2024). This directly corresponds to the definition of a report detailing the company buying back or selling its own shares, which is classified as 'Transaction in Own Shares' (POS). Although it is a regulatory filing, POS is the more specific category provided in the definitions.
2025-01-15 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is titled "第２四半期報告書" (Second Quarter Report) and contains a confirmation statement regarding the appropriateness of the contents of the half-year report for the period ending September 30, 2024, signed by the CEO and CFO. This structure, focusing on a comprehensive report for a period shorter than a year (half-year/quarterly), strongly aligns with the definition of an Interim / Quarterly Report (IR). The document itself appears to be the certification/cover page associated with that report, but the core subject matter is the comprehensive financial reporting for the interim period.
2024-11-14 Japanese
半期報告書－第20期(2024/04/01－2025/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period (April 1, 2024, to September 30, 2024). As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it falls under the 'Interim / Quarterly Report' category. H1 2025
2024-11-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being submitted because the resolutions from the Annual General Meeting (AGM) held on June 26, 2024, have been finalized, citing relevant Japanese financial regulations (FIEA Article 24-5, Paragraph 4). Section 2 details the resolutions, including dividend approval, election of directors, and election of a substitute auditor. This content directly relates to the official results of a shareholder vote following a general meeting. Therefore, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA). The document length is relatively short (1897 chars), but its purpose is to report the definitive results of the meeting, not just announce that a report is forthcoming, distinguishing it from RPA or RNS.
2024-06-27 Japanese
内部統制報告書－第19期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover section 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 (using the standard set by the Financial Accounting Standards Board), and the conclusion that internal controls over financial reporting are effective as of the fiscal year-end (March 31, 2024). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although in this specific Japanese context, the Internal Control Report is a distinct mandatory filing related to financial reporting integrity, fitting best under the 'AR' category among the provided options, as it is a formal report on internal controls related to financial statements, distinct from a full Annual Report (10-K) or an Earnings Release (ER).
2024-06-27 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" (Yūka Shōken Hōkokusho), which translates to 'Securities Report' or 'Annual Securities Report'. It also references the '金融商品取引法' (Financial Instruments and Exchange Act) and includes confirmation statements from the CEO and CFO regarding the appropriateness of the report's contents for the fiscal period ending March 31, 2024. In the context of US SEC filings, the comprehensive annual report is the 10-K. While this is a Japanese filing, the content strongly aligns with the purpose and structure of an Annual Report (10-K) rather than a brief announcement (RPA/RNS) or a quarterly report (IR). Given the options, 10-K is the closest equivalent for a full annual financial disclosure document. FY 2024
2024-06-27 Japanese

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