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

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%.

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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 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%

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