Members Co, Last Fiscal Year's Net Income Exceeds Expectations, 2.3 times Increase in Net Income for The Current Fiscal Year, Dividend Raised by 1 yen

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Wed May 14, 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 May 14th (15:30). The net income (non-consolidated) for the fiscal year ending March 2025 increased 2.8 times that of the previous period consolidated to 349 million yen, exceeding the previous forecast of 260 million yen. For the fiscal year ending March 2026, the net income is expected to surge 2.3 times the previous term, reaching 800 million yen.

At the same time, the company has decided to increase the dividend this fiscal year to 33 yen, an increase of 1 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the net income decreased to 444 million yen, a 12.6% decrease compared to the same period last year. The operating profit margin decreased from 10.4% in the same period last year to 10.0%.

Note: Since the fiscal year ending March 2025, the company has transitioned to non-consolidated financial statements.

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Actual Results

Historical Performance

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	22,329	493	472	349	27.4	32	May 14, 2025	IFRS
YoY	+9.1%	+971.7%	+247.1%	+177.0%	+182.2%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Guidance	22,100	400	390	260	20.4	32	Feb 3, 2025	IFRS
Mar, 2025 Results	22,329	493	472	349	27.4	32	May 14, 2025	IFRS
Revision Rate	+1.0%	+23.3%	+21.0%	+34.2%	+34.5%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024	10,384	-479	-464	-321	-25.2	0	Oct 31, 2024	IFRS
Apr - Sep, 2025 Guidance	11,366	-50	-60	-40	-3.1	0	May 14, 2025	IFRS
YoY	+9.5%	+89.6%	+87.1%	+87.5%	+87.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2024	20,467	46	136	126	9.7	31	May 10, 2024	IFRS
Mar, 2025	22,329	493	472	349	27.4	32	May 14, 2025	IFRS
Mar, 2026 Guidance	24,318	1,214	1,194	800	62.6	33	May 14, 2025	IFRS
YoY	+8.9%	+146.2%	+153.0%	+129.2%	+128.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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	IFRS
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
Jan - Mar, 2025	6,307	632	610	444	34.9	10.0	May 14, 2025	IFRS
YoY	+7.2%	+2.8%	-8.8%	-12.6%	-11.0%