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Disruptors, 41% Increase in Ordinary Profit for The Current Fiscal Year

Thu May 15, 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 May 15th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 5.3 times that of the previous period to 351 million yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to expand to 41.3% to 496 million yen. This will be the fifth consecutive term of revenue growth.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 4.9 times that of the same period last year, reaching 142 million yen. The operating profit margin drastically improved from 2.0% in the same period last year to 12.1%.

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Actual Results

Historical Performance
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 4,296 352 351 211 10.4 5 May 15, 2025 J-GAAP
YoY +14.0% +441.5% +431.8% － －

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 4,576 350 356 167 8.2 5 May 15, 2024 J-GAAP
Mar, 2025 Results 4,296 352 351 211 10.4 5 May 15, 2025 J-GAAP
Revision Rate -6.1% +0.6% -1.4% +26.3% +26.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 2,104 151 150 65 3.2 0 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 15, 2025 J-GAAP
YoY － － － － －

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 5 May 15, 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
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
YoY +3.4% +517.4% +389.7% － －

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