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Members Co, Net Income Forecast for First Half Turns to Profit, Exceeds Expectations

Thu Jul 31, 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 July 31st (15:30). The net income/loss (non-consolidated) for the first quarter of the fiscal year ending March 2026 (April to June) was loss of 41 million yen.

In addition, the April to September period (first half) net income has been revised upward from an expected loss of 40 million yen to a profit of 60 million yen, turning to a profit.

Furthermore, the full-year net income forecast remains unchanged from the estimate of 800 million yen(compared to 349 million yen in the previous period).

Kabutan News

Actual Performance and Financial Trends

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Progress Rate
vs. First Half
Announce Accounting
Standards
Apr - Jun, 2023
4,498M -562M -548M -389M -29.7 Jul 31, 2023 IFRS
Apr - Jun, 2024
5,035M -492M -486M -337M -26.5 Jul 31, 2024 IFRS
Apr - Jun, 2025
5,467M -70M -43M -41M -3.2 Jul 31, 2025 IFRS
YoY +8.6% +85.8% +91.2% +87.8% +87.8%

Guidance Update

First Half Update
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Apr - Sep, 2025 Prev 11,366M -50M -60M -40M -3.1 0 May 14, 2025 IFRS
Apr - Sep, 2025 New 11,366M 100M 90M 60M 4.7 0 Jul 31, 2025 IFRS
Revision Rate 0.0%

Current Period Guidance

First Half Results
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Apr - Sep, 2024
10,384M -479M -464M -321M -25.2 0 Oct 31, 2024 IFRS
Guidance
Apr - Sep, 2025
11,366M 100M 90M 60M 4.7 0 Jul 31, 2025 IFRS
YoY +9.5%
Current Period Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Mar, 2024
20,467M 46M 136M 126M 9.7 31 May 10, 2024 IFRS
Mar, 2025
22,329M 493M 472M 349M 27.4 32 May 14, 2025 IFRS
Guidance
Mar, 2026
24,318M 1,214M 1,194M 800M 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
Apr - Jun, 2024
5,035M -492M -486M -337M -26.5 -9.8 Jul 31, 2024 IFRS
Jul - Sep, 2024
5,349M 13M 22M 16M 1.3 0.2 Oct 31, 2024 IFRS
Oct - Dec, 2024
5,638M 340M 326M 226M 17.7 6.0 Feb 3, 2025 IFRS
Jan - Mar, 2025
6,307M 632M 610M 444M 34.9 10.0 May 14, 2025 IFRS
Apr - Jun, 2025
5,467M -70M -43M -41M -3.2 -1.3 Jul 31, 2025 IFRS
YoY +8.6% +85.8% +91.2% +87.8% +87.8%