Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 22 passed
Key figures · 139
MetricValuePeriodScopeSource row
Revenue¥5.1bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥4.3bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥3.8bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥3.3bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Operating income¥726m2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥352m2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥724m2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥351m2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥66m2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥525m2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥853m2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥356m2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥680m2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥211m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.6bn2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥262m2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥680m2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥211m2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥4.2bnat 2026-03-31Cons.Assets
Total assets¥3.8bnat 2025-03-31Cons.Assets
Total assets¥4.0bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥6.0bnat 2023-03-31vCons.Total assets (5-year summary)
Total liabilities¥1.5bnat 2026-03-31Cons.Liabilities
Total liabilities¥1.6bnat 2025-03-31Cons.Liabilities
Net assets / equity¥2.7bnat 2026-03-31Cons.Net assets
Net assets / equity¥2.2bnat 2025-03-31Cons.Net assets
Net assets / equity¥2.1bnat 2024-03-31vCons.Net assets
Net assets / equity¥3.7bnat 2023-03-31vCons.Net assets (5-year summary)
Cash and deposits¥1.5bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥1.1bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥1.5bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥990mat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥2.3bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥998m2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥539m2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥304m2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥328m2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥113m2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥37m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.1bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥648m2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥413m2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥500m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥504m2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥207m2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥33.262025-04-01 → 2026-03-31Cons.Basic earnings loss per share (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 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.722022-04-01 → 2023-03-31vCons.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 → 2023-03-31vCons.Diluted earnings per share (5-year summary)
Net assets per share¥131.38at 2026-03-31Cons.Net assets 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 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥182.07at 2023-03-31vCons.Net assets per share (5-year summary)
Equity ratio63.5%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.0%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.9%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio62.0%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
ROE27.9%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE9.9%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE7.1%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
Employees107at 2026-03-31Cons.Number of employees
Employees105at 2025-03-31Cons.Number of employees
Employees100at 2024-03-31vCons.Number of employees
Employees81at 2023-03-31vCons.Number of employees
Revenue¥528m2025-04-01 → 2026-03-31StandaloneOperating revenue1
Revenue¥1.4bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥247m2024-04-01 → 2025-03-31StandaloneOperating revenue1
Operating income¥326m2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥379m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥325m2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥385m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥434m2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥718m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.0bn2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥441m2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥390m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥388m2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥285m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income−¥1.4bn2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥379m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥585m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥3.1bnat 2026-03-31StandaloneAssets
Total assets¥3.1bnat 2025-03-31StandaloneAssets
Total assets¥3.6bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥5.6bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥5.2bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥277mat 2026-03-31StandaloneLiabilities
Total liabilities¥508mat 2025-03-31StandaloneLiabilities
Net assets / equity¥2.8bnat 2026-03-31StandaloneNet assets
Net assets / equity¥2.6bnat 2025-03-31StandaloneNet assets
Net assets / equity¥2.4bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥3.8bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥3.6bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥143mat 2026-03-31StandaloneCash and deposits
Cash and deposits¥179mat 2025-03-31StandaloneCash and deposits
Cash & equivalents¥2.4bnat 2022-03-31vStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥986m2021-04-01 → 2022-03-31vStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥61m2021-04-01 → 2022-03-31vStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥259m2021-04-01 → 2022-03-31vStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥18.992025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (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 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥18.362022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.332021-04-01 → 2022-03-31vStandaloneBasic 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 → 2023-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥28.292021-04-01 → 2022-03-31vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥72025-04-01 → 2026-03-31StandaloneDividend paid 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 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥2.52022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥2.52021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥138.74at 2026-03-31StandaloneNet assets 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 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥188.62at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥175.52at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio91.1%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio83.6%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.1%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio68.9%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio70.5%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE14.3%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE9.9%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE10.2%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE17.8%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued20,996,400at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued20,996,400at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued20,978,400at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued20,968,800at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued20,968,800at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees8at 2026-03-31StandaloneNumber of employees
Employees6at 2025-03-31StandaloneNumber of employees
Employees42at 2024-03-31vStandaloneNumber of employees
Employees39at 2023-03-31vStandaloneNumber of employees
Employees31at 2022-03-31vStandaloneNumber 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 Itemsreconcilingrevenue2025-04-01 → 2026-03-31−¥54m
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2026-03-31−¥54m
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2026-03-31¥0
DX Businessreportable segmentdepreciation2025-04-01 → 2026-03-31¥10m
DX Businessreportable segmentemployeesat 2026-03-3153 pure
DX Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥1.2bn
DX Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥1.2bn
DX Businessreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥43m
DX Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥29m
Marketing Businessreportable segmentdepreciation2025-04-01 → 2026-03-31¥200m
Marketing Businessreportable segmentemployeesat 2026-03-3146 pure
Marketing Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥3.9bn
Marketing Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥3.9bn
Marketing Businessreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥11m
Marketing Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥696m
—segment totaldepreciation2025-04-01 → 2026-03-31¥211m
—segment totalemployeesat 2026-03-3199 pure
—segment totalrevenue2025-04-01 → 2026-03-31¥5.2bn
—segment totalrevenue external2025-04-01 → 2026-03-31¥5.1bn
—segment totalrevenue intersegment2025-04-01 → 2026-03-31¥54m
—segment totalsegment profit2025-04-01 → 2026-03-31¥726m
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 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 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 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

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

All source rows · 1,274
ItemContextValueUnit
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember388000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember388000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember388000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalStockMember-JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember-JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_OtherCapitalSurplusMember-JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember-JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalRetainedEarningsMember-JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember245000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember245000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember245000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember245000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember395000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember353000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_OtherCapitalSurplusMember10000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember364000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalRetainedEarningsMember8000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember2282000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember2291000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-211000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember2840000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember2840000000JPY
Directors compensations sgaPrior1YearDuration_NonConsolidatedMember49000000JPY
Directors compensations sgaCurrentYearDuration_NonConsolidatedMember38000000JPY
Employees salaries and allowances sgaPrior1YearDuration_NonConsolidatedMember98000000JPY
Employees salaries and allowances sgaCurrentYearDuration_NonConsolidatedMember31000000JPY
Subcontract expenses sgaPrior1YearDuration_NonConsolidatedMember43000000JPY
Subcontract expenses sgaCurrentYearDuration_NonConsolidatedMember26000000JPY
Advertising expenses sgaPrior1YearDuration_NonConsolidatedMember580000000JPY
Advertising expenses sgaCurrentYearDuration_NonConsolidatedMember0JPY
Compensations sgaPrior1YearDuration_NonConsolidatedMember43000000JPY
Compensations sgaCurrentYearDuration_NonConsolidatedMember42000000JPY
Customer related asset amortization expense sgaPrior1YearDuration_NonConsolidatedMember88000000JPY
Customer related asset amortization expense sgaCurrentYearDuration_NonConsolidatedMember-JPY
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 pageFilingDateInstant2026-06-24
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第21期(自 2025年4月1日 至 2026年3月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ディスラプターズ
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)管理部 経理・財務室長  植野 肇一
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)管理部 経理・財務室長  植野 肇一
Place for public inspection cover page (text)FilingDateInstantText · Plus

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 2025-03-31pass rounding
balance sheet identityconsolidated 2026-03-31pass rounding
balance sheet identitynon_consolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2026-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2026-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2026-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2026-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2025-04-01/2026-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2026-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2026-03-31pass