Disruptors Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	5,114	4,294	3,767	3,343
Revenue Growth (YoY)	19.10%	13.99%	12.68%	-
Cost of Revenue	1,789	1,448	966	489
Gross Profit	3,325	2,846	2,801	2,854
Selling, General & Admin	2,599	2,494	2,734	2,320
Operating Expenses	2,599	2,494	2,734	2,320
Operating Income	726	352	67	534
Interest Expense	-5	-7	-8	-6
Interest & Investment Income	1	-	-	-
Currency Exchange Gain (Loss)	-1	-	-2	-1
Other Non Operating Income (Expenses)	2	6	10	-3
EBT Excluding Unusual Items	723	351	67	524
Gain (Loss) on Sale of Investments	-	4	-	-2
Gain (Loss) on Sale of Assets	-	-	4	-
Asset Writedown	-1	-	-1,746	-
Other Unusual Items	130	-	-60	-
Pretax Income	852	355	-1,735	522
Income Tax Expense	172	144	-134	260
Net Income	680	211	-1,601	262
Net Income to Common	680	211	-1,601	262
Net Income Growth	222.28%	-	-	-
Shares Outstanding (Basic)	20	20	20	21
Shares Outstanding (Diluted)	20	20	20	21
Shares Change (YoY)	-0.00%	0.61%	-1.67%	-
EPS (Basic)	33.22	10.31	-78.68	12.68
EPS (Diluted)	33.22	10.31	-78.68	12.68
EPS Growth	222.21%	-	-	-
Free Cash Flow	992	534	279	324
Free Cash Flow Per Share	48.46	26.09	13.71	15.66
Dividend Per Share	-	5.000	5.000	2.500
Dividend Growth	-	-	100.00%	-
Gross Margin	65.02%	66.28%	74.36%	85.37%
Operating Margin	14.20%	8.20%	1.78%	15.97%
Profit Margin	13.30%	4.91%	-42.50%	7.84%
Free Cash Flow Margin	19.40%	12.44%	7.41%	9.69%
EBITDA	1,023	649	508	889
EBITDA Margin	20.00%	15.11%	13.49%	26.59%
D&A For EBITDA	297	297	441	355
EBIT	726	352	67	534
EBIT Margin	14.20%	8.20%	1.78%	15.97%
Effective Tax Rate	20.19%	40.56%	-	49.81%
Advertising Expenses	-	1,246	1,363	1,312