2130 Members Co. ,Ltd. - Financial Results

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2130

TSE Prime

Members Co. ,Ltd.

1,046

JPY

(+0.48%)

Dec 23, 3:30 pm JST

6.67

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	12,087	1,261	1,248	896	69.7	17.50	May 7, 2021	IFRS
Mar, 2022	14,938	1,876	1,896	1,404	107.7	25	May 10, 2022	IFRS
Mar, 2023	17,662	1,441	1,399	1,009	76.2	30	May 10, 2023	IFRS
Mar, 2024	20,467	41	136	126	9.7	31	May 10, 2024	IFRS
Mar, 2025 Guidance	23,230	200	180	150	11.8	32	May 10, 2024	IFRS
YoY	+13.5%	+387.8%	+32.4%	+19.0%	+21.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	10,880	1,246	1,246	800	14	IFRS
Results	May 8, 2020	10,607	1,249	1,240	861	14	IFRS
Mar, 2021	May 8, 2020	Available in future release
Results	May 7, 2021
Mar, 2022	May 7, 2021
	Oct 29, 2021
Results	May 10, 2022
Mar, 2023	May 10, 2022
	Feb 2, 2023
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Oct 27, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024	23,230	200	180	150	32	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2002	1,746	－	Available in future release
May, 2003	1,985	+13.7
May, 2004	2,361	+18.9
May, 2005	3,562	+50.9
May, 2006	5,310	+49.1
May, 2007	5,271	-0.7
Mar, 2008 Changed	4,619	－
Mar, 2009	4,720	+2.2
Mar, 2010	3,974	-15.8
Mar, 2011	4,566	+14.9
Mar, 2012	4,555	-0.2
Mar, 2013	4,818	+5.8
Mar, 2014	5,793	+20.2
Mar, 2015	6,325	+9.2
Mar, 2016	6,469	+2.3
Mar, 2017	6,479	+0.2
Mar, 2018	7,403	+14.3
Mar, 2019	8,857	+19.6
Mar, 2020	10,607	+19.8
Mar, 2021	12,087	+14.0
Mar, 2022	14,938	+23.6
Mar, 2023	17,662	+18.2
Mar, 2024	20,467	+15.9
Mar, 2025 Guidance	23,230	+13.5	200	+387.8	180	+32.4	11.8	+21.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	17,662	1,441	8.16	16.46	9.30	1.63	76.2
Mar, 2024	20,467	41	0.20	2.05	1.10	1.79	9.7
Mar, 2025 Guidance	23,230	200	0.86	2.87	1.45	2.24	11.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	20,467	1,876	1,896	1,404	107.7
Fiscal Year	Mar, 2024	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	8,143	1,510	1,532	1,145	87.9	25	May 10, 2022	IFRS
Oct - Mar, 2022	9,449	1,153	1,162	852	64.3	30	May 10, 2023	IFRS
Oct - Mar, 2023	10,851	592	698	524	40.4	31	May 10, 2024	IFRS
Oct - Mar, 2024 Guidance	12,846	679	644	471	36.9	32	Oct 31, 2024	IFRS
YoY	+18.4%	+14.7%	-7.7%	-10.1%	-8.6%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	1,876	1,555	1,653	-98	-468	5,226	50.23	IFRS
Mar, 2023	1,441	233	1,398	-1,165	-980	4,479	39.62	IFRS
Mar, 2024	41	484	584	-100	-1,187	3,776	32.76	IFRS

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	8,213	288	237	157	11.9	16.9	Oct 31, 2022	IFRS
Apr - Sep, 2023	9,616	-551	-562	-398	-30.4	ー	Oct 31, 2023	IFRS
Apr - Sep, 2024	10,384	-479	-464	-321	-25.2	ー	Oct 31, 2024	IFRS
YoY	+8.0%	+13.1%	+17.4%	+19.3%	+17.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	4,397	319	321	221	16.7	7.3	Feb 2, 2023	IFRS
Jan - Mar, 2023	5,052	834	841	631	47.6	16.5	May 10, 2023	IFRS
Apr - Jun, 2023	4,498	-562	-548	-389	-29.7	-12.5	Jul 31, 2023	IFRS
Jul - Sep, 2023	5,118	11	-14	-9	-0.7	0.2	Oct 31, 2023	IFRS
Oct - Dec, 2023	4,968	-18	29	16	1.2	-0.4	Feb 2, 2024	IFRS
Jan - Mar, 2024	5,883	610	669	508	39.2	10.4	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
YoY	+4.5%	+18.2%	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	2,565	+16.1	Available in future release
Jan - Mar, 2020	3,143	+15.7
Apr - Jun, 2020	2,489	+13.2
Jul - Sep, 2020	2,922	+8.2
Oct - Dec, 2020	3,025	+17.9
Jan - Mar, 2021	3,651	+16.2
Apr - Jun, 2021	3,108	+24.9
Jul - Sep, 2021	3,687	+26.2
Oct - Dec, 2021	3,797	+25.5
Jan - Mar, 2022	4,346	+19.0
Apr - Jun, 2022	3,831	+23.3
Jul - Sep, 2022	4,382	+18.9
Oct - Dec, 2022	4,397	+15.8
Jan - Mar, 2023	5,052	+16.2
Apr - Jun, 2023	4,498	+17.4
Jul - Sep, 2023	5,118	+16.8
Oct - Dec, 2023	4,968	+13.0
Jan - Mar, 2024	5,883	+16.4
Apr - Jun, 2024	5,035	+11.9
Jul - Sep, 2024	5,349	+4.5	13	+18.2	22	－	1.3	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,883	884	907	717	55.0
Fiscal Year	Mar, 2024	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	449.08	56.7	10,404	5,895	4,606	0.10	May 10, 2022	IFRS
Mar, 2023	486.49	56.3	11,305	6,366	5,275	0.10	May 10, 2023	IFRS
Mar, 2024	464.84	51.5	11,527	5,934	5,020	0.12	May 10, 2024	IFRS
Apr - Sep, 2024	ー	50.5	10,358	5,228	4,303	0.16	Oct 31, 2024	IFRS

Members Co. ,Ltd.(2130) Financial Results