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Disruptors, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 5.6 times, Oct-Dec Ordinary Profit Turns to Profit

Thu Feb 13, 2025 3:30 pm JST Earnings

6538 Disruptors Inc. 【J-GAAP】

Earnings Report

Disruptors Inc. <6538> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) surged 5.6 times that of the same period last year, reaching 209 million yen. However, the progress rate toward the full-year plan of 356 million yen was 58.7%, also falling below the five-year average of 67.8%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to surge 5.1 times that of the same period last year, reaching 147 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit/loss turned to a profit of 59 million yen (compared to a loss of 87 million yen in the same period last year). The operating profit/loss margin drastically improved from -8.9% in the same period last year to 5.8%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 2,411 447 441 239 11.6 84.0 Feb 13, 2023 J-GAAP
Apr - Dec, 2023 2,632 42 37 -78 -3.8 56.1 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 3,122 210 209 93 4.6 58.7 Feb 13, 2025 J-GAAP
YoY +18.6% +400.0% +464.9%

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
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
Oct - Dec, 2024 1,018 59 59 28 1.4 5.8 Feb 13, 2025 J-GAAP
YoY +6.6%

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