- JP-listed companies
- Income statement
(6538) Income statement
Market cap
¥4.9B
P/E ratio
8x
Disruptors Inc. is a holding company that operates job search websites, recruitment services, and digital transformation tools through its subsidiaries.
| 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| Revenue | 625 | 917 | 1,501 | 1,299 | 1,704 | 2,398 | 2,357 | 2,338 | 2,320 | 3,058 | 3,343 | 3,767 | 4,294 | 5,114 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 80 | 67 | 66 | 105 | 161 | 211 | 219 | 489 | 966 | 1,448 | 1,789 |
| Gross profit | - | - | - | 1,219 | 1,637 | 2,333 | 2,252 | 2,177 | 2,109 | 2,839 | 2,854 | 2,800 | 2,846 | 3,325 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 986 | 1,190 | 1,578 | 1,474 | 1,871 | 1,582 | 1,837 | 2,320 | 2,734 | 2,494 | 2,599 |
| Operating income | - | - | - | 233 | 447 | 755 | 779 | 305 | 527 | 1,002 | 533 | 65 | 352 | 726 |
| Income before tax | 201 | 304 | 411 | 233 | 462 | 733 | 779 | 307 | 514 | 1,001 | 525 | 66 | 351 | 724 |
| Pretax margin (%) | 32.1 | 33.1 | 27.4 | 18 | 27.1 | 30.5 | 33 | 13.1 | 22.1 | 32.7 | 15.7 | 1.8 | 8.2 | 14.2 |
| Provision for income taxes | - | - | - | 82 | 177 | 267 | 296 | 93 | 170 | 362 | 260 | -134 | 144 | 172 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 127 | 184 | 259 | 151 | 285 | 466 | 483 | 142 | 301 | 585 | 262 | -1,601 | 211 | 388 |
| Earnings per share | 79.47 | 115.12 | 161.62 | 31.53 | 58.1 | 44.81 | 23.11 | 6.86 | 14.66 | 28.33 | 12.72 | -78.7 | 10.35 | 33.26 |
| Diluted EPS | - | - | - | - | 57.16 | 44.28 | 23.01 | 6.85 | 14.64 | 28.29 | 12.71 | - | 10.35 | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | |||
| Dividend per share | - | - | - | - | - | - | - | - | - | 2.5 | 2.5 | 5 | 5 | 7 |