2130 Members Co. ,Ltd. - Financial Results

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2130

TSE Prime

Members Co. ,Ltd.

1,088

JPY

(+0.18%)

Dec 5, 3:30 pm JST

7.03

USD

Dec 5, 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, 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	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	24,400	1,400	1,390	930	72.8	33	Oct 31, 2025	IFRS
YoY	+9.3%	+184.0%	+194.5%	+166.5%	+165.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 8, 2020	12,520	1,145	1,138	820	16.5	IFRS
Results	May 7, 2021	12,087	1,261	1,248	896	17.5	IFRS
Mar, 2022	May 7, 2021	Available in future release
	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
	Jan 22, 2025
	Feb 3, 2025
	Feb 3, 2025
Results	May 14, 2025
Mar, 2026	May 14, 2025	24,318	1,214	1,194	800	33	IFRS
	Oct 31, 2025	24,400	1,400	1,390	930	33	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	22,329	+9.1
Mar, 2026 Guidance	24,400	+9.3	1,400	+184.0	1,390	+194.5	72.8	+165.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	20,467	46	0.22	2.05	1.10	1.79	9.7
Mar, 2025	22,329	493	2.21	5.94	3.00	1.92	27.4
Mar, 2026 Guidance	24,400	1,400	5.74	16.68	8.55	2.24	72.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	22,329	1,876	1,896	1,404	107.7
Fiscal Year	Mar, 2025	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, 2022	9,449	1,153	1,162	852	64.3	30	May 10, 2023	IFRS
Oct - Mar, 2023	10,851	597	698	524	40.4	31	May 10, 2024	IFRS
Oct - Mar, 2024	11,945	972	936	670	52.6	32	May 14, 2025	IFRS
Oct - Mar, 2025 Guidance	12,952	1,137	1,074	735	57.5	33	Oct 31, 2025	IFRS
YoY	+8.4%	+17.0%	+14.7%	+9.7%	+9.3%

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, 2023	1,441	233	1,398	-1,165	-980	4,479	39.62	IFRS
Mar, 2024	46	484	584	-100	-1,187	3,776	32.76	IFRS
Mar, 2025	493	1,162	1,211	-49	-923	4,014	34.08	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, 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
Apr - Sep, 2025	11,448	263	316	195	15.3	22.7	Oct 31, 2025	IFRS
YoY	+10.2%	－	－	－	－

Quarterly Results

Result

Growth Rate

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	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
Apr - Jun, 2025	5,467	-70	-43	-41	-3.2	-1.3	Jul 31, 2025	IFRS
Jul - Sep, 2025	5,981	333	359	236	18.5	5.6	Oct 31, 2025	IFRS
YoY	+11.8%	+2,461.5%	+1,531.8%	+1,375.0%	+1,370.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	3,025	+17.9	Available in future release
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
Oct - Dec, 2024	5,638	+13.5
Jan - Mar, 2025	6,307	+7.2
Apr - Jun, 2025	5,467	+8.6
Jul - Sep, 2025	5,981	+11.8	333	+2,461.5	359	+1,531.8	18.5	+1,323.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,307	884	907	717	55.0
Fiscal Year	Mar, 2025	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, 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
Mar, 2025	454.95	49.3	11,778	5,808	4,628	0.16	May 14, 2025	IFRS
Apr - Sep, 2025	ー	51.3	10,875	5,577	4,426	0.13	Oct 31, 2025	IFRS

Members Co. ,Ltd.(2130) Financial Results