Disruptors Inc., First Half Ordinary Profit Increases by 21%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Wed Nov 13, 2024 3:30 pm JST Earnings

6538 Disruptors Inc. 【J-GAAP】

Earnings Report

Disruptors Inc. <6538> [TSE-S] announced its financial results after the market closed on November 13th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 21.0% from the same period last year, reaching 150 million yen. However, The progress rate against the 356 million yen full-year plan was 42.1%, also falling below the five-year average of 80.8%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the October to March period (second half) is expected to turn into a profit of 206 million yen (compared to a loss of 58 million yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit surged to 2.5 times that of the same period last year, reaching 37 million yen. The operating profit margin improved from 2.3% in the same period last year to 3.6%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	1,616	431	428	252	12.2	81.5	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	1,677	127	124	38	1.9	187.9	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	2,104	151	150	65	3.2	42.1	Nov 13, 2024	J-GAAP
YoY	+25.5%	+18.9%	+21.0%	+71.1%	+70.4%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024 Guidance	ー	ー	ー	ー	－	0	May 15, 2024	J-GAAP
Apr - Sep, 2024 Results	2,104	151	150	65	3.2	0	Nov 13, 2024	J-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	2,090	-62	-58	-1,639	-80.6	5	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	2,472	199	206	102	5.0	5	Nov 13, 2024	J-GAAP
YoY	+18.3%	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	3,343	533	525	262	12.7	2.50	May 15, 2023	J-GAAP
Mar, 2024	3,767	65	66	-1,601	-78.7	5	May 15, 2024	J-GAAP
Mar, 2025 Guidance	4,576	350	356	167	8.2	5	May 15, 2024	J-GAAP
YoY	+21.5%	+438.5%	+439.4%	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	789	18	15	-10	-0.5	2.3	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	955	-85	-87	-116	-5.7	-8.9	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	1,135	23	29	-1,523	-74.9	2.0	May 15, 2024	J-GAAP
Apr - Jun, 2024	1,113	115	113	59	2.9	10.3	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	991	36	37	6	0.3	3.6	Nov 13, 2024	J-GAAP
YoY	+25.6%	+100.0%	+146.7%	－	－