6538 Disruptors Inc. - Financial Results

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6538

TSE Standard

Disruptors Inc.

270

JPY

-6

(-2.17%)

Mar 13, 3:30 pm JST

1.69

USD

Mar 13, 2:30 am EDT

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, 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	4,296	352	351	211	10.4	5	May 15, 2025	J-GAAP
Mar, 2026 Guidance	5,101	725	720	564	27.6	7	Nov 25, 2025	J-GAAP
YoY	+18.7%	+106.0%	+105.1%	+167.3%	+166.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 15, 2020	ー	ー	ー	ー	0	J-GAAP
- - - -	Jul 28, 2020	2,550	425	411	209	0	J-GAAP
	Mar 22, 2021	2,308	520	507	307	0	J-GAAP
Results	May 14, 2021	2,320	527	513	301	0	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
	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
Results	May 15, 2025
Mar, 2026	May 15, 2025	5,086	501	496	342	5	J-GAAP
	Sep 17, 2025	5,086	501	496	342	7	J-GAAP
	Nov 25, 2025	5,101	725	720	564	7	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	4,296	+14.0
Mar, 2026 Guidance	5,101	+18.7	725	+106.0	720	+105.1	27.6	+165.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	3,767	65	1.73	-55.37	-32.06	0.75	-78.7
Mar, 2025	4,296	352	8.19	9.85	5.40	1.10	10.4
Mar, 2026 Guidance	5,101	725	14.2	22.64	14.18	1.28	27.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,296	1,002	1,001	585	28.3
Fiscal Year	Mar, 2025	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, 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	2,192	201	201	146	7.2	5	May 15, 2025	J-GAAP
Oct - Mar, 2025 Guidance	2,563	368	366	329	16.1	5	Nov 25, 2025	J-GAAP
YoY	+16.9%	+83.1%	+82.1%	+125.3%	+124.4%

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, 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
Mar, 2025	352	576	539	37	-500	1,067	28.17	J-GAAP

Actual Performance and Financial Trends

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, 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	59.5	Feb 13, 2025	J-GAAP
Apr - Dec, 2025	3,789	522	520	482	23.6	72.2	Feb 13, 2026	J-GAAP
YoY	+21.4%	+148.6%	+148.8%	+418.3%	+414.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
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
Oct - Dec, 2025	1,251	165	166	247	12.1	13.2	Feb 13, 2026	J-GAAP
YoY	+22.9%	+179.7%	+181.4%	+782.1%	+775.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	787	+9.9	Available in future release
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
Oct - Dec, 2024	1,018	+6.6
Jan - Mar, 2025	1,174	+3.4
Apr - Jun, 2025	1,327	+19.2
Jul - Sep, 2025	1,211	+22.2
Oct - Dec, 2025	1,251	+22.9	165	+179.7	166	+181.4	12.1	+764.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,327	299	299	247	12.1
Fiscal Year	Jun, 2025	Mar, 2022	Mar, 2022	Dec, 2025	Dec, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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
Mar, 2025	107.40	58.0	3,788	2,198	1,649	0.38	May 15, 2025	J-GAAP
Apr - Dec, 2025	ー	62.6	3,977	2,491	1,988	0.26	Feb 13, 2026	J-GAAP

Disruptors Inc.(6538) Financial Results