kabutan

Disruptors, First Half Ordinary Profit Increases by 2.4 times, Jul-Sep Ordinary Profit Increases by 4.2 times

Thu Nov 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 November 13th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) surged 2.4 times that of the same period last year, reaching 354 million yen. Progress toward the full-year plan of 496 million yen was 71.4%, it was below the five-year average of 79.9%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease 29.4% from the same period last year to 142 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit surged 4.2 times that of the same period last year, reaching 156 million yen. The operating profit margin drastically improved from 3.6% in the same period last year to 12.8%.

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, 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 42.7 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 2,538 357 354 235 11.5 71.4 Nov 13, 2025 J-GAAP
YoY +20.6% +136.4% +136.0% +261.5% +257.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 2 Sep 17, 2025 J-GAAP
Apr - Sep, 2025 Results 2,538 357 354 235 11.5 2 Nov 13, 2025 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, 2024 2,192 201 201 146 7.2 5 May 15, 2025 J-GAAP
Oct - Mar, 2025 Guidance 2,548 144 142 107 5.2 5 Nov 13, 2025 J-GAAP
YoY +16.2% -28.4% -29.4% -26.7% -27.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 3,767 65 66 -1,601 -78.7 5 May 15, 2024 J-GAAP
Mar, 2025 4,296 352 351 211 10.4 5 May 15, 2025 J-GAAP
Mar, 2026 Guidance 5,086 501 496 342 16.7 7 Sep 17, 2025 J-GAAP
YoY +18.4% +42.3% +41.3% +62.1% +61.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 1,174 142 142 118 5.8 12.1 May 15, 2025 J-GAAP
Apr - Jun, 2025 1,327 202 198 128 6.3 15.2 Aug 13, 2025 J-GAAP
Jul - Sep, 2025 1,211 155 156 107 5.2 12.8 Nov 13, 2025 J-GAAP
YoY +22.2% +330.6% +321.6% +1,683.3% +1,646.7%

Related Articles