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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 2023-08-14 Interim / Quarterly Rep…
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
四半期報告書－第19期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report
2023-08-14 Japanese
内部統制報告書－第18期(2022/04/01－2023/03/31)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法). This type of report is a mandatory regulatory filing in Japan that assesses the effectiveness of a company's internal controls over financial reporting. Since it is a specific regulatory requirement that does not fit into the other categories like 10-K (Annual Report) or IR (Interim Report), it falls under the 'Regulatory Filings' category.
2023-06-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan, which accompanies the Annual Securities Report (Yuuka Shouken Houkokusho). It confirms the accuracy of the financial statements for the fiscal year ending March 31, 2023. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'RPA' or '10-K', it is classified as a Regulatory Filing. FY 2023
2023-06-29 Japanese
有価証券報告書－第18期(2022/04/01－2023/03/31)
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 filing details, fiscal year information (2022-04-01 to 2023-03-31), and XBRL tagging metadata indicating it is a comprehensive annual financial disclosure. FY 2023
2023-06-29 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the company's quarterly report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report type (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself. Q3 2022
2023-02-13 Japanese
四半期報告書－第18期第3四半期(2022/10/01－2022/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 18th fiscal period, covering the period from April 1, 2022, to December 31, 2022. It includes detailed financial statements (balance sheets, income statements, and comprehensive income statements) and notes to the financial statements, which are audited/reviewed by an audit firm. This meets the criteria for an Interim/Quarterly Report (IR) rather than an announcement or a summary. 9M 2023
2023-02-13 Japanese

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