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Half-year report · Q2

6538.TEDINET S100UR6X
Period2024-04-01 → 2024-09-30
Filed2024-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥2.1bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥3.8bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥1.7bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥151m2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥127m2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥150m2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥66m2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥124m2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥150m2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥124m2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥65m2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.6bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥38m2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥65m2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥38m2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥3.7bnat 2024-09-30Cons.Assets
Total assets¥4.0bnat 2024-03-31Cons.Assets
Total assets¥5.7bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥1.7bnat 2024-09-30Cons.Liabilities
Total liabilities¥1.9bnat 2024-03-31Cons.Liabilities
Net assets / equity¥2.1bnat 2024-09-30Cons.Net assets
Net assets / equity¥2.1bnat 2024-03-31Cons.Net assets
Net assets / equity¥3.7bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥992mat 2024-09-30Cons.Cash and deposits
Cash and deposits¥990mat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥992mat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥990mat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥2.3bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥289m2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥304m2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥213m2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow¥34m2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.1bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥322m2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥504m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥266m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥3.222024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-78.72023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.892023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥3.222024-04-01 → 2024-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥1.892023-04-01 → 2023-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio54.8%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio51.9%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.8%at 2023-09-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 29
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥11m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥11m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥5m
jpcrp040300-q2r_E32795-000DX Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥633m
jpcrp040300-q2r_E32795-000DX Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥622m
jpcrp040300-q2r_E32795-000DX Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥10m
jpcrp040300-q2r_E32795-000DX Businessreportable segmentsegment profit2024-04-01 → 2024-09-30−¥63m
jpcrp040300-q2r_E32795-000Marketing Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥1.5bn
jpcrp040300-q2r_E32795-000Marketing Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥1.5bn
jpcrp040300-q2r_E32795-000Marketing Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥1m
jpcrp040300-q2r_E32795-000Marketing Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥220m
—segment totalrevenue2024-04-01 → 2024-09-30¥2.1bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥2.1bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥11m
—segment totalsegment profit2024-04-01 → 2024-09-30¥157m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30¥0
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30¥0
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30¥1m
jpcrp040300-q2r_E32795-000DX Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥278m
jpcrp040300-q2r_E32795-000DX Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥278m
jpcrp040300-q2r_E32795-000DX Businessreportable segmentsegment profit2023-04-01 → 2023-09-30−¥97m
jpcrp040300-q2r_E32795-000Marketing Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥1.4bn
jpcrp040300-q2r_E32795-000Marketing Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥1.4bn
jpcrp040300-q2r_E32795-000Marketing Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥0
jpcrp040300-q2r_E32795-000Marketing Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥223m
—segment totalrevenue2023-04-01 → 2023-09-30¥1.7bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥1.7bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥0
—segment totalsegment profit2023-04-01 → 2023-09-30¥125m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 440
ItemContextValueUnit
Net salesPrior1YTDDuration_ReportableSegmentsMember1677000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-0JPY
Net salesPrior1YTDDuration1677000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E32795-000MarketingBusinessReportableSegmentsMember223000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E32795-000DXBusinessReportableSegmentsMember-97000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember125000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember1000000JPY
Operating incomePrior1YTDDuration127000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E32795-000MarketingBusinessReportableSegmentsMember1481000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E32795-000DXBusinessReportableSegmentsMember622000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember2104000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration2104000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E32795-000MarketingBusinessReportableSegmentsMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E32795-000DXBusinessReportableSegmentsMember10000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember11000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-11000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E32795-000MarketingBusinessReportableSegmentsMember1483000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E32795-000DXBusinessReportableSegmentsMember633000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2116000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-11000000JPY
Net salesCurrentYTDDuration2104000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E32795-000MarketingBusinessReportableSegmentsMember220000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E32795-000DXBusinessReportableSegmentsMember-63000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember157000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-5000000JPY
Operating incomeCurrentYTDDuration151000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第20期中（自　2024年４月１日　至　2024年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ディスラプターズ（2024年10月１日付で、株式会社キャリアインデックスから上記へ商号変更しております。）
Company name in english cover pageFilingDateInstantDisruptors Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長CEO　　板倉　広高
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区南青山二丁目５番17号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6555-5054（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員　　曽根　康司
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区南青山二丁目５番17号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-6555-5054（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員　　曽根　康司
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE32795
Fund codeFilingDateInstant－
Security codeFilingDateInstant65380
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ディスラプターズ
Filer name in englishFilingDateInstantDisruptors Inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 14 of 14 passed
balance sheet identityconsolidated 2024-03-31pass
balance sheet identityconsolidated 2024-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass