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Annual report

6538.TEDINET S100W5IN
Period2024-04-01 → 2025-03-31
Filed2025-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 22 passed
Key figures · 129
MetricValuePeriodScopeSource row
Revenue¥4.3bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥3.8bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥3.3bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Operating income¥352m2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥65m2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥351m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥66m2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥525m2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥356m2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax−¥1.7bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥211m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.6bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥262m2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥211m2024-04-01 → 2025-03-31Cons.Profit loss
Net income−¥1.6bn2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥3.8bnat 2025-03-31Cons.Assets
Total assets¥4.0bnat 2024-03-31Cons.Assets
Total assets¥6.0bnat 2023-03-31dCons.Total assets (5-year summary)
Total liabilities¥1.6bnat 2025-03-31Cons.Liabilities
Total liabilities¥1.9bnat 2024-03-31Cons.Liabilities
Net assets / equity¥2.2bnat 2025-03-31Cons.Net assets
Net assets / equity¥2.1bnat 2024-03-31Cons.Net assets
Net assets / equity¥3.7bnat 2023-03-31dCons.Net assets
Cash and deposits¥1.1bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥990mat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥1.1bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥990mat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.3bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥539m2024-04-01 → 2025-03-31Cons.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
Operating cash flow¥328m2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥37m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.1bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥648m2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥500m2024-04-01 → 2025-03-31Cons.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
Financing cash flow¥207m2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥10.352024-04-01 → 2025-03-31Cons.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)¥12.722022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥10.352024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥12.712022-04-01 → 2023-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥107.4at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥102.12at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥182.07at 2023-03-31dCons.Net assets per share (5-year summary)
Equity ratio58.0%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.9%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.0%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
ROE9.9%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE7.1%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
Employees105at 2025-03-31Cons.Number of employees
Employees100at 2024-03-31Cons.Number of employees
Employees81at 2023-03-31dCons.Number of employees
Revenue¥1.4bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥247m2024-04-01 → 2025-03-31StandaloneOperating revenue1
Revenue¥2.9bn2023-04-01 → 2024-03-31StandaloneNet sales
Operating income¥379m2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥431m2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥385m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥434m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥718m2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.0bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥513m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥390m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax−¥1.3bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥285m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income−¥1.4bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥379m2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥585m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥301m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥3.1bnat 2025-03-31StandaloneAssets
Total assets¥3.6bnat 2024-03-31StandaloneAssets
Total assets¥5.6bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥5.2bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥4.5bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥508mat 2025-03-31StandaloneLiabilities
Total liabilities¥1.2bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥2.6bnat 2025-03-31StandaloneNet assets
Net assets / equity¥2.4bnat 2024-03-31StandaloneNet assets
Net assets / equity¥3.8bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥3.6bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥3.0bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥179mat 2025-03-31StandaloneCash and deposits
Cash and deposits¥682mat 2024-03-31StandaloneCash and deposits
Cash & equivalents¥2.4bnat 2022-03-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥1.7bnat 2021-03-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥986m2021-04-01 → 2022-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥899m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥61m2021-04-01 → 2022-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥631m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥259m2021-04-01 → 2022-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥289m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥13.932024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-69.362023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥18.362022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.332021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥14.662020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥13.922024-04-01 → 2025-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥18.332022-04-01 → 2023-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥28.292021-04-01 → 2022-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥14.642020-04-01 → 2021-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥52024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥52023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥2.52022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥2.52021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥126.75at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥117.91at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥188.62at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥175.52at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥143.7at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio83.6%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.1%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.9%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio70.5%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio65.4%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE9.9%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE10.2%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE17.8%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE10.8%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued20,996,400at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued20,978,400at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued20,968,800at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued20,968,800at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued20,966,400at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees6at 2025-03-31StandaloneNumber of employees
Employees42at 2024-03-31StandaloneNumber of employees
Employees39at 2023-03-31dStandaloneNumber of employees
Employees31at 2022-03-31dStandaloneNumber of employees
Employees33at 2021-03-31dStandaloneNumber of employees

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 · 39
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥44m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥44m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31¥6m
DX Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥3m
DX Businessreportable segmentemployeesat 2025-03-3150 pure
DX Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥1.2bn
DX Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥1.2bn
DX Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥35m
DX Businessreportable segmentsegment profit2024-04-01 → 2025-03-31−¥104m
Marketing Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥207m
Marketing Businessreportable segmentemployeesat 2025-03-3149 pure
Marketing Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥3.1bn
Marketing Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥3.1bn
Marketing Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥9m
Marketing Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥450m
—segment totaldepreciation2024-04-01 → 2025-03-31¥211m
—segment totalemployeesat 2025-03-3199 pure
—segment totalrevenue2024-04-01 → 2025-03-31¥4.3bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥4.3bn
—segment totalrevenue intersegment2024-04-01 → 2025-03-31¥44m
—segment totalsegment profit2024-04-01 → 2025-03-31¥346m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥1m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥1m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31¥4m
DX Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥45m
DX Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥915m
DX Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥914m
DX Businessreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥1m
DX Businessreportable segmentsegment profit2023-04-01 → 2024-03-31−¥315m
Marketing Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥244m
Marketing Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥2.9bn
Marketing Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥2.9bn
Marketing Businessreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥0
Marketing Businessreportable segmentsegment profit2023-04-01 → 2024-03-31¥376m
—segment totaldepreciation2023-04-01 → 2024-03-31¥289m
—segment totalrevenue2023-04-01 → 2024-03-31¥3.8bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥3.8bn
—segment totalrevenue intersegment2023-04-01 → 2024-03-31¥1m
—segment totalsegment profit2023-04-01 → 2024-03-31¥60m

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

All source rows · 1,291
ItemContextValueUnit
Net assetsCurrentYearInstant_NonConsolidatedMember_OtherCapitalSurplusMember10000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember364000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalRetainedEarningsMember8000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember2037000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember2045000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-211000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember2594000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember2594000000JPY
Advertising expenses sgaPrior1YearDuration_NonConsolidatedMember1305000000JPY
Advertising expenses sgaCurrentYearDuration_NonConsolidatedMember580000000JPY
Customer related asset amortization expensePrior1YearDuration_NonConsolidatedMember215000000JPY
Customer related asset amortization expenseCurrentYearDuration_NonConsolidatedMember88000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2025-06-26
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第20期（自　2024年４月１日　至　2025年３月31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 pageFilingDateInstant
Original text (Japanese)Disruptors Inc.（旧英訳名　CareerIndex 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－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第三号様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2024-04-01
Current period end dateFilingDateInstant2025-03-31
Type of current periodFilingDateInstantFY
Current fiscal year end dateFilingDateInstant2025-03-31
Previous fiscal year start dateFilingDateInstant2023-04-01
Comparative period end dateFilingDateInstant2024-03-31
Previous fiscal year end dateFilingDateInstant2024-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse

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 · 22 of 22 passed
balance sheet identityconsolidated 2024-03-31pass
balance sheet identityconsolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2025-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass