Disruptors Inc. (TYO:6538)
Japan · Delayed Price · Currency is JPY 248.00
-2.00 (-0.80%)
Sep 3, 2026, 3:30 PM JST
Disruptors Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 |
| 5,289 | 5,114 | 4,294 | 3,767 | 3,343 | |
Revenue Growth | 17.32% | 19.10% | 13.99% | 12.68% | - |
Cost of Revenue | 1,829 | 1,789 | 1,448 | 966 | 489 |
Gross Profit | 3,460 | 3,325 | 2,846 | 2,801 | 2,854 |
Selling, General & Admin | 2,717 | 2,599 | 2,494 | 2,734 | 2,320 |
Operating Expenses | 2,717 | 2,599 | 2,494 | 2,734 | 2,320 |
Operating Income | 743 | 726 | 352 | 67 | 534 |
Interest Expense | -5 | -5 | -7 | -8 | -6 |
Interest & Investment Income | 1 | 1 | - | - | - |
Currency Exchange Gain (Loss) | -1 | -1 | - | -2 | -1 |
Other Non Operating Income (Expenses) | 7 | 2 | 6 | 10 | -3 |
EBT Excluding Unusual Items | 745 | 723 | 351 | 67 | 524 |
Gain (Loss) on Sale of Investments | - | - | 4 | - | -2 |
Gain (Loss) on Sale of Assets | - | - | - | 4 | - |
Asset Writedown | -1 | -1 | - | -1,746 | - |
Other Unusual Items | 130 | 130 | - | -60 | - |
Pretax Income | 874 | 852 | 355 | -1,735 | 522 |
Income Tax Expense | 172 | 172 | 144 | -134 | 260 |
Net Income | 702 | 680 | 211 | -1,601 | 262 |
Net Income to Common | 702 | 680 | 211 | -1,601 | 262 |
Net Income Growth | 150.71% | 222.28% | - | - | - |
Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 21 |
Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 21 |
Shares Change | -0.02% | -0.00% | 0.61% | -1.67% | - |
EPS (Basic) | 34.29 | 33.22 | 10.31 | -78.68 | 12.68 |
EPS (Diluted) | 34.29 | 33.22 | 10.31 | -78.68 | 12.68 |
EPS Growth | 150.70% | 222.21% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 |
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 | 5.000 | 5.000 | 2.500 |
Dividend Growth | 0% | 0% | 0% | 100.00% | - |
Gross Margin | 65.42% | 65.02% | 66.28% | 74.36% | 85.37% |
Operating Margin | 14.05% | 14.20% | 8.20% | 1.78% | 15.97% |
Profit Margin | 13.27% | 13.30% | 4.91% | -42.50% | 7.84% |
Free Cash Flow Margin | - | 19.40% | 12.44% | 7.41% | 9.69% |
EBITDA | 1,040 | 1,023 | 649 | 508 | 889 |
EBITDA Margin | 19.66% | 20.00% | 15.11% | 13.49% | 26.59% |
D&A For EBITDA | 297 | 297 | 297 | 441 | 355 |
EBIT | 743 | 726 | 352 | 67 | 534 |
EBIT Margin | 14.05% | 14.20% | 8.20% | 1.78% | 15.97% |
Effective Tax Rate | 19.68% | 20.19% | 40.56% | - | 49.81% |
Advertising Expenses | - | 1,345 | 1,246 | 1,363 | 1,312 |