6538 Disruptors Inc. - Financial Results

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6538

TSE Standard

Disruptors Inc.

151

JPY

-2

(-1.31%)

Dec 23, 3:30 pm JST

0.96

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	2,320	527	513	301	14.7	0	May 14, 2021	J-GAAP
Mar, 2022	3,058	1,002	1,001	585	28.3	2.50	May 13, 2022	J-GAAP
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%	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	3,102	805	805	483	0	J-GAAP
	Feb 13, 2020	2,340	300	300	136	0	J-GAAP
Results	May 15, 2020	2,337	305	306	141	0	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Jul 28, 2020
	Mar 22, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Aug 13, 2021
	Feb 10, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Aug 12, 2022
	Feb 13, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Sep 19, 2023
	Feb 13, 2024
Results	May 15, 2024
Mar, 2025	May 15, 2024	4,576	350	356	167	5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2012	442	－	Available in future release
Mar, 2013	625	+41.4
Mar, 2014	917	+46.7
Mar, 2015	1,500	+63.6
Mar, 2016	1,298	-13.5
Mar, 2017	1,703	+31.2
Mar, 2018	2,398	+40.8
Mar, 2019	2,357	-1.7
Mar, 2020	2,337	-0.8
Mar, 2021	2,320	-0.7
Mar, 2022	3,058	+31.8
Mar, 2023	3,343	+9.3
Mar, 2024	3,767	+12.7
Mar, 2025 Guidance	4,576	+21.5	350	+438.5	356	+439.4	8.2	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	3,343	533	15.9	7.15	4.71	0.60	12.7
Mar, 2024	3,767	65	1.73	-55.37	-32.06	0.75	-78.7
Mar, 2025 Guidance	4,576	350	7.65	8.14	4.46	1.22	8.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,767	1,002	1,001	585	28.3
Fiscal Year	Mar, 2024	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	1,630	529	529	282	13.7	2.50	May 13, 2022	J-GAAP
Oct - Mar, 2022	1,727	102	97	10	0.5	2.50	May 15, 2023	J-GAAP
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%	－	－	－	－

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	1,002	925	986	-61	-259	2,410	46.77	J-GAAP
Mar, 2023	533	-320	328	-648	207	2,327	39.02	J-GAAP
Mar, 2024	65	-833	304	-1,137	-504	990	24.61	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	795	16	13	-13	-0.6	2.0	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	932	86	84	23	1.1	9.2	May 15, 2023	J-GAAP
Apr - Jun, 2023	888	109	109	48	2.4	12.3	Aug 10, 2023	J-GAAP
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%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	473	-14.9	Available in future release
Jan - Mar, 2020	716	+19.7
Apr - Jun, 2020	483	-19.9
Jul - Sep, 2020	494	-9.4
Oct - Dec, 2020	556	+17.5
Jan - Mar, 2021	787	+9.9
Apr - Jun, 2021	670	+38.7
Jul - Sep, 2021	758	+53.4
Oct - Dec, 2021	730	+31.3
Jan - Mar, 2022	900	+14.4
Apr - Jun, 2022	765	+14.2
Jul - Sep, 2022	851	+12.3
Oct - Dec, 2022	795	+8.9
Jan - Mar, 2023	932	+3.6
Apr - Jun, 2023	888	+16.1
Jul - Sep, 2023	789	-7.3
Oct - Dec, 2023	955	+20.1
Jan - Mar, 2024	1,135	+21.8
Apr - Jun, 2024	1,113	+25.3
Jul - Sep, 2024	991	+25.6	36	+100.0	37	+146.7	0.3	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,135	299	299	168	8.2
Fiscal Year	Mar, 2024	Mar, 2022	Mar, 2022	Sep, 2021	Sep, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	175.52	70.5	5,153	3,632	2,998	0.22	May 13, 2022	J-GAAP
Mar, 2023	182.07	62.0	5,964	3,695	3,192	0.44	May 15, 2023	J-GAAP
Mar, 2024	102.12	51.9	4,023	2,088	1,540	0.59	May 15, 2024	J-GAAP
Apr - Sep, 2024	ー	54.8	3,746	2,052	1,503	0.49	Nov 13, 2024	J-GAAP

Disruptors Inc.(6538) Financial Results