Fiscal Year Ending March 2027 Q2 (Interim) Financial Summary [Japanese GAAP] (Consolidated)

Overview of Results

Disruptors Inc. operates primarily in two segments: Marketing and DX. Consolidated revenue for Q2 totaled 3,026 million yen, a 19.2% increase year-over-year. Operating income was 413 million yen, ordinary income was 414 million yen, and net income attributable to owners of parent was 280 million yen, achieving both higher revenue and profit. By segment, Marketing recorded revenue of 2,402 million yen and DX recorded 623 million yen. Expansion of new contracts and customer base, together with efficiency measures, contributed to improved profit margins.

Full-Year Outlook and Capital Measures

Full-year earnings guidance is unchanged at revenue of 6,000 million yen, operating income of 905 million yen, ordinary income of 900 million yen, and net income attributable to owners of parent of 604 million yen. Per-share metrics were not disclosed. As a dividend policy measure, a Q2-end dividend of 2 yen, including a 20th anniversary commemorative dividend, was paid. The financial condition remains solid with an equity ratio of 64.4%. During the interim period, there were changes in asset composition such as an increase in cash and deposits and a decrease in goodwill; main cash outflows were payments of corporate taxes and repayment of long-term borrowings.