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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 Results

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 4,498 -562 -548 -389 -29.7 ー Jul 31, 2023 IFRS
Apr - Jun, 2024 5,035 -492 -486 -337 -26.5 ー Jul 31, 2024 IFRS
Apr - Jun, 2025 5,467 -70 -43 -41 -3.2 ー 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 11,366 -50 -60 -40 -3.1 0 May 14, 2025 IFRS
Apr - Sep, 2025 New 11,366 100 90 60 4.7 0 Jul 31, 2025 IFRS
Revision Rate 0.0% － － － －

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 11,366 100 90 60 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 20,467 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
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
YoY +8.6% +85.8% +91.2% +87.8% +87.8%

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