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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 2022-02-14 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17期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the fiscal year 2022, filed by EXTREME CO., LTD. with the Kanto Local Finance Bureau. It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, along with notes to the financial statements. This document is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-14 Japanese
四半期報告書－第17期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the company 'EXTREME CO.,LTD.' covering the period from April 1, 2021, to September 30, 2021. It contains detailed financial statements, including the balance sheet and income statement, and is filed in accordance with the Financial Instruments and Exchange Act of Japan. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q2 2021
2021-11-11 Japanese
四半期報告書－第17期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 17th fiscal period (April 1, 2021, to June 30, 2021) for EXTREME CO., LTD. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, along with notes on accounting policies. This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. Q1 2021
2021-08-12 Japanese
内部統制報告書－第16期(令和2年4月1日－令和3年3月31日)
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 in Japan. This type of report is a specific regulatory requirement concerning the assessment of internal controls over financial reporting. Since it is a standalone regulatory filing that does not fit into categories like 10-K (Annual Report) or IR (Interim Report), and is not a mere announcement, it falls under the 'Regulatory Filings' category.
2021-06-25 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 to confirm the accuracy of the contents of the Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS). FY 2021
2021-06-25 Japanese
有価証券報告書－第16期(令和2年4月1日－令和3年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Annual Securities Report), which is the Japanese equivalent of a 10-K. It contains the standard cover page, fiscal year information (2020-04-01 to 2021-03-31), and XBRL tagging data typical of a comprehensive annual financial filing. It is not an announcement or a summary, but the full regulatory report itself. FY 2021
2021-06-25 Japanese

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