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Members Co, The Current Fiscal Year Net Income Revised Upward by 73%

Mon Feb 3, 2025 3:30 pm JST Earnings

2130 Members Co. ,Ltd. 【IFRS】

Earnings Report

Members Co. ,Ltd. <2130> [TSE Prime] announced its financial results (based on IFRS) after the market closed on February 3rd (15:30). The net loss (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was a reduced loss of 95 million yen (compared to a loss of 382 million yen in the previous period).

In addition, the full-year net income has been revised upward 73.3%, from the previous forecast of 150 million yen to 260 million yen.

Based on the cumulative third-quarter performance announced by the company and the full-year plan, our calculation indicates that the net income for the January to March period (4Q) is expected to drop 30.1% from the previous period to 355 million yen.

In the most recent three-month period, from October to December (3Q), the operating profit/loss margin drastically improved from -0.4% in the same period last year to 6.0%.

Note: Since the current fiscal year, the company has transitioned to non-consolidated financial statements.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2023 14,584 -569 -533 -382 -29.1 ー Feb 2, 2024 IFRS
Apr - Mar, 2023 20,467 41 136 126 9.7 28.8 May 10, 2024 IFRS
Apr - Dec, 2024 16,022 -139 -138 -95 -7.5 ー Feb 3, 2025 IFRS
YoY － － － － －

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 11,716 879 854 581 45.5 32 Feb 3, 2025 IFRS
Oct - Mar, 2024 New 11,716 879 854 581 45.5 32 Feb 3, 2025 IFRS
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 23,230 200 180 150 11.8 32 Jan 22, 2025 IFRS
Mar, 2025 New 22,100 400 390 260 20.4 32 Feb 3, 2025 IFRS
Revision Rate -4.9% +100.0% +116.7% +73.3% +73.4%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 10,851 597 698 524 40.4 31 May 10, 2024 IFRS
Oct - Mar, 2024 Guidance 11,716 879 854 581 45.5 32 Feb 3, 2025 IFRS
YoY +8.0% +47.2% +22.3% +10.9% +12.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 17,662 1,441 1,399 1,009 76.2 30 May 10, 2023 IFRS
Mar, 2024 20,467 46 136 126 9.7 31 May 10, 2024 IFRS
Mar, 2025 Guidance 22,100 400 390 260 20.4 32 Feb 3, 2025 IFRS
YoY +8.0% +769.6% +186.8% +106.3% +109.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 4,968 -18 29 16 1.2 -0.4 Feb 2, 2024 IFRS
Jan - Mar, 2024 5,883 615 669 508 39.2 10.5 May 10, 2024 IFRS
Apr - Jun, 2024 5,035 -492 -486 -337 -26.5 -9.8 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 5,349 13 22 16 1.3 0.2 Oct 31, 2024 IFRS
Oct - Dec, 2024 5,638 340 326 226 17.7 6.0 Feb 3, 2025 IFRS
YoY +13.5% － +1,024.1% +1,312.5% +1,352.5%

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