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 2022 results

Disruptors brought in ¥3.06B in revenue.

Out of every ¥100 of sales, about ¥33 is left as operating profit.

Revenue changed +31.8% from the prior year, operating profit +90.1%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +31.8% · profit +90.1%, calculated from disclosed figures.

Operating leverage: 2.83× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2021 → FY ending Mar 2022

Revenue
+31.8%¥2.32B → ¥3.06B
Gross profit
+34.7%¥2.11B → ¥2.84B
Operating income
+90.1%¥527M → ¥1B
Operating cash flow
+9.7%¥899M → ¥986M
Free cash flow
+15.5%¥851M → ¥983M

Where the money goes

FY ending Mar 2021 → FY ending Mar 2022

Where ¥100 of sales goes

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

FY ending Mar 2022
Cost of sales
¥7
SG&A
¥60
Operating profit
¥33
Net profit kept
¥19

Annual margin trends

Gross margin92.8%
FY ending Mar 2020: 93.1%93.1%FY ending Mar 2021: 90.9%90.9%FY ending Mar 2022: 92.8%92.8%FY20FY21FY22
Operating margin32.8%
FY ending Mar 2020: 13.1%13.1%FY ending Mar 2021: 22.7%22.7%FY ending Mar 2022: 32.8%32.8%FY20FY21FY22
Net margin19.1%
FY ending Mar 2020: 6.1%6.1%FY ending Mar 2021: 13.0%13.0%FY ending Mar 2022: 19.1%19.1%FY20FY21FY22

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: 47 / Derived from other figures: 1

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