Company profile

株式会社ディスラプターズ

EDINET
E32795
Securities
6538
Industry
Services
Latest annual securities report
2026-06-24 Annual Securities Report PDF HTML
Latest financial report
—
Latest filing
2026-09-03 Treasury Share Repurchase Status Report PDF HTML
Compare this company

Industry position

Services

View details
Profitability Strong Current Top 16% 5-year trend Broadly stable
Financial strength Above average Based on Equity ratio Current Top 36% 5-year trend Deteriorating
Growth Strong Current Top 18% 5-year trend Broadly stable
Cash generation Strong Current Top 11% 5-year trend Broadly stable

Half-year trend

Half-year financial trend

H1 values are cumulative year-to-date.

H2 values are calculated when comparable.

Consolidated · Japanese GAAP · Cumulative YTD

Mode

Half-year financial data

Annual key financial indicators

FY2026

Consolidated Japanese GAAP

Revenue reached ¥5.11 billion, up 19.1% year over year. Operating income was ¥726 million, up 106.3% year over year. Operating margin was 14.2%. Net income was ¥680 million, up 222.3% year over year. ROE was 25.3%; equity ratio was 63.5%; free cash flow was ¥885 million.

Revenue ¥5.11B up 19.1% year over year
Operating income ¥726M up 106.3% year over year
Net income ¥680M up 222.3% year over year
Total assets¥4.24B
Total equity—
Operating cash flow¥998M
Free cash flow¥885M

Industry position details

Services

Annual data for the same fiscal year and industry

Comparison sample varies by metric

Profitability Strong

Operating margin Top 24% / ROE Top 9%

Financial strength Above average
Based on Equity ratio

Equity ratio Top 36%

Growth Strong

Revenue growth Top 15% / 3-year revenue CAGR Top 21%

Cash generation Strong

Operating cash flow margin Top 14% / Free cash flow margin Top 9%

Profitability Industry position history Broadly stable
2026 Top 16% 2025 Top 50% 2024 Bottom 12% 2023 Top 40% 2022 Top 18%
Financial strength Industry position history Deteriorating
2026 Top 36% 2025 Top 46% 2024 Top 50% 2023 Top 37% 2022 Top 24%
Growth Industry position history Broadly stable
2026 Top 18% 2025 Top 28% 2024 Top 33% 2022 Top 20%
Cash generation Industry position history Broadly stable
2026 Top 11% 2025 Top 22% 2024 Bottom 29% 2023 Bottom 37% 2022 Top 4%
Profitability Operating margin 14.2% Industry median 7.4% Top 24% Comparison sample 321
Profitability ROE 25.3% Industry median 10.2% Top 9% Comparison sample 324
Financial strength Equity ratio 63.5% Industry median 55.5% Top 36% Comparison sample 324
Growth Revenue growth +19.1% Industry median +6.8% Top 15% Comparison sample 307
Growth 3-year revenue CAGR +15.2% Industry median +6.9% Top 21% Comparison sample 243
Cash generation Operating cash flow margin 19.5% Industry median 7.9% Top 14% Comparison sample 320
Cash generation Free cash flow margin 17.3% Industry median 2.9% Top 9% Comparison sample 320

Annual financial data

Fiscal year Scope Accounting standard Revenue Operating income Ordinary income Profit before tax Net income Profit attributable to owners of parent Comprehensive income Total assets Total liabilities Net assets Shareholders' equity Equity Equity attributable to owners of parent Equity for ratio Operating cash flow Investing cash flow Financing cash flow Free cash flow Cash and cash equivalents Basic EPS P/E Share price Market cap Book value per share Dividend per share Shares issued Equity ratio Official equity ratio ROE ROA Operating margin Ordinary income margin Net margin Operating cash flow margin Free cash flow margin Dividend payout ratio Revenue YoY Operating income YoY Ordinary income YoY Profit before tax YoY Net income YoY Total assets YoY Equity YoY Operating cash flow YoY Investing cash flow YoY Financing cash flow YoY Free cash flow YoY Cash and cash equivalents YoY EPS YoY Dividend per share YoY Shares issued YoY Employees YoY Average salary YoY Employees Average salary
FY2026 Consolidated Japanese GAAP 5114000000 726000000 724000000 680000000 680000000 680000000 4237000000 1547000000 2689000000 2689000000 2689000000 998000000 -113000000 -413000000 885000000 1538000000 33.26 7.16 238.1416 5000116290.2400 131.38 20996400 0.634647156 0.6347 0.2528821123 0.1604909134 0.1419632382 0.1415721549 0.1329683223 0.1951505671 0.1730543606 0.190964136 1.0625 1.0626780627 2.2227488152 0.118532207 0.2233848954 0.8515769944 -4.0540540541 0.174 0.5364583333 0.4414245548 2.21352657 0.0 0.019047619 107
FY2025 Consolidated Japanese GAAP 4294000000 352000000 351000000 211000000 211000000 211000000 3788000000 1589000000 2198000000 2198000000 2198000000 539000000 37000000 -500000000 576000000 1067000000 10.35 14.49 149.9715 3148861602.6000 107.4 20996400 0.5802534319 0.5804 0.0959963603 0.0557022175 0.0819748486 0.0817419655 0.0491383326 0.125523987 0.1341406614 0.139899124 4.4153846154 4.3181818182 1.1317926296 -0.0584141188 0.0526819923 0.7730263158 1.0325417766 0.0079365079 1.6914765906 0.0777777778 1.1315120712 0.0008580254 0.05 105
FY2024 Consolidated Japanese GAAP 3767000000 65000000 66000000 -1601000000 -1601000000 -1601000000 4023000000 1935000000 2088000000 2088000000 2088000000 304000000 -1137000000 -504000000 -833000000 990000000 -78.7 102.12 20978400 0.51901566 0.5191 -0.7667624521 -0.3979617201 0.0172551102 0.0175205734 -0.4250066366 0.0807008229 -0.2211308734 0.1268321867 -0.8780487805 -0.8742857143 -7.1106870229 -0.3254527163 -0.4349120433 -0.0731707317 -0.7546296296 -3.4347826087 -1.603125 -0.5745595187 -7.1871069182 0.0004578231 0.2345679012 100
FY2023 Consolidated Japanese GAAP 3343000000 533000000 525000000 262000000 262000000 262000000 5964000000 2269000000 3695000000 3695000000 3695000000 328000000 -648000000 207000000 -320000000 2327000000 12.72 25.94 329.9568 6918798147.8400 182.07 20968800 0.6195506372 0.6196 0.0709066306 0.0439302482 0.1594376309 0.1570445707 0.0783727191 0.0981154652 -0.095722405 0.0 81
FY2022 Standalone Japanese GAAP 3058000000 1002000000 1001000000 585000000 5153000000 1520000000 3632000000 3632000000 3632000000 986000000 -61000000 -259000000 925000000 2410000000 28.33 22.06 624.9598 175.52 2.5 0.7048321366 0.7049 0.1610682819 0.1135261013 0.3276651406 0.3273381295 0.1913015043 0.3224329627 0.3024852845 0.088245676 0.3179773315 0.9008197048 0.9477550226 0.9417282377 0.1403896446 0.2297611683 0.0966875808 0.9033470443 -1.8931096077 2.4521752436 0.3805152587 0.9324693042 -0.0606060606 0.0593167051 31 5054000
FY2021 Standalone Japanese GAAP 2320222000 527141000 513925000 301278000 4518631000 1565212000 2953419000 2953419000 2953419000 899071000 -631124000 289998000 267947000 1745725000 14.66 49.12 720.0992 143.7 0.6536092458 0.6536 0.1020099078 0.0666746189 0.2271942081 0.2214982015 0.1298487817 0.3874935243 0.115483346 -0.0074897411 0.7258866131 0.6749502982 1.1218105373 0.1976882385 0.1135984526 270.5865067466 0.6797818683 -0.4714653087 1.1357206317 0.4697388992 1.1370262391 0.03125 0.0177047782 33 4771000
FY2020 Standalone Japanese GAAP 2337731000 305432000 306830000 141991000 3772794000 1120654000 2652140000 2652140000 2652140000 -3335000 -1970919000 548683000 -1974254000 1187779000 6.86 40.11 275.1546 129.02 0.7029644343 0.703 0.0535382748 0.037635503 0.1306531846 0.1312512004 0.0607388104 -0.001426597 -0.8445171835 -0.008211831 -0.6077340474 -0.6059001309 -0.706044684 0.1893514292 -0.0249936951 -1.0077512353 -29.7773353321 12.0840572098 -6.3909550648 -0.5454956282 -0.7031588057 0.0322580645 -0.0618371023 32 4688000
FY2019 Standalone Japanese GAAP 2357087000 778635000 778559000 483036000 3172144000 452017000 2720126000 2720126000 2720126000 430254000 -64038000 -49502000 366216000 2613350000 23.11 38.95 900.1345 129.77 0.8575039469 0.8575 0.1775785386 0.1522742978 0.330337828 0.3303055848 0.2049292198 0.1825363256 0.1553680454 -0.0171871241 0.0318075565 0.0626789765 0.0368649944 0.1287121808 0.2006237658 -0.254894015 -55.1736842105 -0.1885234094 -0.3645393024 0.1379034379 -0.4842669047 0.1071428571 31 4997000
FY2018 Standalone Japanese GAAP 2398307000 754632000 732638000 465862000 2810410000 544815000 2265594000 2265594000 2265594000 577440000 -1140000 -41650000 576300000 2296636000 44.81 57.98 2598.0838 217.12 5.0 0.8061435876 0.8061 0.2056246618 0.1657630026 0.3146519607 0.305481325 0.1942461912 0.2407698431 0.2402945078 0.1115822361 0.4075232405 0.6896133265 0.5852372431 0.6323182632 0.2773354216 0.2453149409 0.4297917858 0.9916518988 -1.0608681419 1.1559641608 0.3034352694 -0.2287435456 0.037037037 28
FY2017 Standalone Japanese GAAP 1703920000 446630000 462163000 285399000 2200213000 380919000 1819294000 1819294000 1819294000 403863000 -136558000 684266000 267305000 1761987000 58.1 28.66 1665.146 351.35 0.826871762 0.8269 0.1568734905 0.1297142595 0.2621191136 0.2712351519 0.1674955397 0.2370199305 0.1568764965 27

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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp