6538.T
Disruptors Inc.
スタンダード · サービス業 · 情報通信・サービスその他 · JP
JPY 248.00
−0.80%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.0B | 5.1B | 4.3B | 3.8B | 3.3B |
| Cost of Revenue | 482.0M | 1.8B | 1.4B | 966.0M | 489.0M |
| Gross Profit | 844.0M | 3.3B | 2.8B | 2.8B | 2.9B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 642.0M | 2.6B | 2.5B | 2.7B | 2.3B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 642.0M | 2.6B | 2.5B | 2.7B | 2.3B |
| Cost and Expenses | 4.3B | 4.4B | 3.9B | 3.7B | 2.8B |
| Operating Income (EBIT) | 664.0M | 726.0M | 352.0M | 65.0M | 533.0M |
| Non-Operating | |||||
| Interest Income | — | 1.0M | — | — | — |
| Interest Expense | 1.0M | 5.0M | 7.0M | 8.0M | 6.0M |
| Net Interest Income | (1.0M) | (4.0M) | (7.0M) | (8.0M) | (6.0M) |
| Other Non-Op Income/Expense | (4.0M) | (1.0M) | (1.0M) | 1.0M | (8.0M) |
| Non-Operating Income (excl Interest) | 1.0M | 8.0M | 8.0M | 19.0M | 1.0M |
| EBT (Pre-Tax Income) | 198.0M | 853.0M | 356.0M | (1.7B) | 523.0M |
| Income Tax Expense | 69.0M | 172.0M | 144.0M | (134.0M) | 260.0M |
| Bottom Line | |||||
| Net Income | 600.0M | 680.0M | 211.0M | (1.6B) | 262.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 600.0M | 680.0M | 211.0M | (1.6B) | 262.0M |
| Per Share | |||||
| Basic EPS | ¥29 | ¥33 | ¥10 | (¥79) | ¥13 |
| Diluted EPS | ¥29 | ¥33 | ¥10 | — | ¥13 |
| Revenue Per Share | ¥242 | ¥250 | ¥210 | ¥185 | ¥162 |
| Shares | |||||
| Basic Shares Outstanding | 20.5M | 20.5M | 20.5M | 20.3M | 20.7M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 937.0M | 563.0M | 354.0M | 757.0M |
| D&A | — | 211.0M | 211.0M | 289.0M | 224.0M |
| EBIT | 664.0M | 726.0M | 352.0M | 65.0M | 533.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026