DisruptorsDisruptors Inc.6538東証スタンダードサービス業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥14 is left as operating profit. Revenue changed +19.1% from the prior year, operating profit +106.3%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 19.1% | 0.59× | 11.4% | 1.42× | 16.1% |
| 2023 | 7.8% | 0.56× | 4.4% | 1.61× | 7.1% |
| 2024 | — | —× | -32.1% | —× | — |
| 2025 | 4.9% | 1.10× | 5.4% | 1.82× | 9.8% |
| 2026 | 13.3% | 1.27× | 16.9% | 1.64× | 27.8% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 3,058 | 3,343 | 3,767 | 4,294 | 5,114 |
| Cost of revenue | 219 | 489 | 966 | 1,448 | 1,789 |
| Gross profit | 2,839 | 2,854 | 2,800 | 2,846 | 3,325 |
| SG&A | 1,837 | 2,320 | 2,734 | 2,494 | 2,599 |
| Operating income | 1,002 | 533 | 65 | 352 | 726 |
| Pretax income | 947 | 523 | -1,736 | 356 | 853 |
| Income tax | 362 | 260 | -134 | 144 | 172 |
| Net income attributable to owners | 585 | 262 | -1,601 | 211 | 680 |
| Operating margin | 32.8% | 15.9% | 1.7% | 8.2% | 14.2% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥2.41B | ¥2.33B | ¥990M | ¥1.07B | ¥1.54B |
| Total assets | ¥5.15B | ¥5.96B | ¥4.02B | ¥3.79B | ¥4.24B |
| Net assets | ¥3.63B | ¥3.69B | ¥2.09B | ¥2.2B | ¥2.69B |
| Share capital | ¥395M | ¥395M | ¥395M | ¥395M | ¥395M |
| Property, plant and equipment | ¥27M | ¥24M | ¥38M | ¥34M | ¥31M |
| Intangible assets excluding goodwill | ¥2.1B | ¥3.1B | ¥2.26B | ¥1.98B | ¥1.79B |
| Goodwill | ¥12M | ¥768M | ¥462M | ¥377M | ¥291M |
| Investment securities | ¥4M | ¥2M | ¥2M | ¥2M | ¥2M |
| Current assets | ¥2.78B | ¥2.76B | ¥1.55B | ¥1.64B | ¥2.23B |
| Current liabilities | ¥990M | ¥1.03B | ¥1.08B | ¥966M | ¥1.1B |
| Long-term borrowings | ¥530M | ¥1.18B | ¥828M | ¥605M | ¥434M |
| Total liabilities | ¥1.52B | ¥2.27B | ¥1.94B | ¥1.59B | ¥1.55B |
| Equity attributable to owners of parent | ¥3.63B | ¥3.69B | ¥2.09B | ¥2.2B | ¥2.69B |
| Retained earnings | ¥3B | ¥3.19B | ¥1.54B | ¥1.65B | ¥2.19B |
| Treasury stock | -¥138M | -¥269M | -¥211M | -¥211M | -¥211M |
EDINET (FSA Japan)
有価証券報告書－第21期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第20期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
訂正有価証券報告書－第19期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第18期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第17期(令和3年4月1日－令和4年3月31日)
EDINET (FSA Japan)
有価証券報告書－第16期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 48 / Derived from other figures: 1
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