DisruptorsDisruptors Inc.6538東証スタンダードサービス業FY ending Mar 2026, consolidated, J-GAAP

Disruptors FY ending Mar 2021 results

Disruptors brought in ¥2.32B in revenue.

Out of every ¥100 of sales, about ¥23 is left as operating profit.

Revenue changed -0.8% from the prior year, operating profit +72.5%.

Revenue and profit pattern

Revenue down, profit up

Revenue -0.8% · profit +72.5%, calculated from disclosed figures.

Operating leverage: -95.64× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-0.8%¥2.34B → ¥2.32B
Gross profit
-3.1%¥2.18B → ¥2.11B
Operating income
+72.5%¥305.4M → ¥527M
Operating cash flow
Back to profit-¥3.3M → ¥899M
Free cash flow
Back to profit-¥31.3M → ¥851M

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

For every ¥100 Disruptors sells, how much goes where, and how much is kept.

FY ending Mar 2021
Cost of sales
¥9
SG&A
¥68
Operating profit
¥23
Net profit kept
¥13

Annual margin trends

Gross margin90.9%
FY ending Mar 2020: 93.1%93.1%FY ending Mar 2021: 90.9%90.9%FY20FY21
Operating margin22.7%
FY ending Mar 2020: 13.1%13.1%FY ending Mar 2021: 22.7%22.7%FY20FY21
Net margin13.0%
FY ending Mar 2020: 6.1%6.1%FY ending Mar 2021: 13.0%13.0%FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (2)
  • 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)

    ID S100OKXO2022-06-30Open
  • 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)

    ID S100LT4V2021-06-30Open

Extracted from XBRL: 46 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.