Disruptors Inc.
Presentation Materials for the Second Quarter of the Fiscal Year Ending March 2027
Quarterly revenue was 1,523 million yen (Year-over-Year +25.8%), quarterly operating income was 193 million yen (+24.1%), and cumulative revenue and operating income were 3,026 million yen and 413 million yen respectively. As shareholder returns, a dividend of 3 yen and a share buyback of 72 million yen were implemented, and a new shareholder benefit program was announced. Full-year forecast is revenue of 6,000 million yen and operating income of 905 million yen.
Key Figures
- Revenue (Quarter) 1,523 million yen (Year-over-Year +25.8%)
- Cumulative Revenue 3,026 million yen (Year-over-Year +19.2%)
- Operating Income (Quarter) 193 million yen (Year-over-Year +24.1%)
AI要約
Performance Overview
In the second quarter of the fiscal year ending March 2027, quarterly revenue reached 1,523 million yen (YoY +25.8%), demonstrating solid growth. By segment, recruitment services leveraging the job-seeker database expanded, and the DX business ContractS remained profitable. On a cumulative basis, revenue grew to 3,026 million yen (YoY +19.2%) and operating income expanded to 413 million yen (+15.5%).
Shareholder Returns and Outlook
For shareholder returns, in addition to a dividend of 3 yen, a share buyback of 72 million yen was executed. A share-type shareholder benefit program was newly established, bringing the total shareholder return ratio to approximately 21.9%. The full-year forecast targets revenue of 6,000 million yen, operating income of 905 million yen, ordinary income of 900 million yen, and net income of 604 million yen, with assumed EPS of 29.48 yen.
Revenue Trend
Operating Income Trend
Revenue by Segment
Margin Analysis
Comparison of Forecasts and Results
Disruptors Inc.
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