Members Co., Ltd. (TYO:2130)
Japan
· Delayed Price · Currency is JPY 1,091.00
-4.00 (-0.37%)
Mar 10, 2026, 10:34 AM JST
Members Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 23,956 | 22,330 | 20,467 | 17,662 | 14,938 | 12,087 | Upgrade
|
| Revenue Growth (YoY) | 9.36% | 9.10% | 15.88% | 18.23% | 23.59% | 13.95% | Upgrade
|
| Cost of Revenue | 17,963 | 17,658 | 16,175 | 12,462 | 10,182 | 8,232 | Upgrade
|
| Gross Profit | 5,992 | 4,672 | 4,292 | 5,200 | 4,756 | 3,855 | Upgrade
|
| Selling, General & Admin | 4,602 | 4,169 | 4,001 | 3,551 | 2,714 | 2,381 | Upgrade
|
| Other Operating Expenses | 5.02 | 10 | 180 | 135 | 110 | 96 | Upgrade
|
| Operating Expenses | 4,607 | 4,179 | 4,244 | 3,757 | 2,880 | 2,547 | Upgrade
|
| Operating Income | 1,385 | 493.14 | 48 | 1,443 | 1,876 | 1,308 | Upgrade
|
| Interest Expense | -33.14 | -38.5 | -13 | -10 | -5 | -5 | Upgrade
|
| Interest & Investment Income | 79.77 | 18.25 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -1 | -1 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.01 | -0 | 1 | -1 | -1 | 2 | Upgrade
|
| EBT Excluding Unusual Items | 1,432 | 472.89 | 35 | 1,431 | 1,870 | 1,305 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 106 | -33 | 26 | -8 | Upgrade
|
| Asset Writedown | - | - | -5 | - | - | -50 | Upgrade
|
| Pretax Income | 1,432 | 472.89 | 136 | 1,398 | 1,896 | 1,247 | Upgrade
|
| Income Tax Expense | 453.17 | 123.07 | 10 | 388 | 492 | 351 | Upgrade
|
| Earnings From Continuing Operations | 978.37 | 349.82 | 126 | 1,010 | 1,404 | 896 | Upgrade
|
| Net Income | 978.37 | 349.82 | 126 | 1,010 | 1,404 | 896 | Upgrade
|
| Net Income to Common | 978.37 | 349.82 | 126 | 1,010 | 1,404 | 896 | Upgrade
|
| Net Income Growth | 136.61% | 177.64% | -87.52% | -28.06% | 56.70% | 4.06% | Upgrade
|
| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Change (YoY) | 0.34% | -1.95% | -2.13% | -0.07% | 0.87% | 0.18% | Upgrade
|
| EPS (Basic) | 76.59 | 27.40 | 9.67 | 76.25 | 107.69 | 69.66 | Upgrade
|
| EPS (Diluted) | 76.37 | 27.38 | 9.67 | 75.90 | 105.42 | 67.86 | Upgrade
|
| EPS Growth | 135.84% | 183.11% | -87.26% | -28.00% | 55.35% | 3.81% | Upgrade
|
| Free Cash Flow | 1,333 | 1,150 | 561 | 1,260 | 1,645 | 1,778 | Upgrade
|
| Free Cash Flow Per Share | 104.06 | 90.03 | 43.05 | 94.64 | 123.47 | 134.61 | Upgrade
|
| Dividend Per Share | 32.000 | 32.000 | 31.000 | 30.000 | 25.000 | 17.500 | Upgrade
|
| Dividend Growth | 3.23% | 3.23% | 3.33% | 20.00% | 42.86% | 25.00% | Upgrade
|
| Gross Margin | 25.01% | 20.92% | 20.97% | 29.44% | 31.84% | 31.89% | Upgrade
|
| Operating Margin | 5.78% | 2.21% | 0.24% | 8.17% | 12.56% | 10.82% | Upgrade
|
| Profit Margin | 4.08% | 1.57% | 0.62% | 5.72% | 9.40% | 7.41% | Upgrade
|
| Free Cash Flow Margin | 5.56% | 5.15% | 2.74% | 7.13% | 11.01% | 14.71% | Upgrade
|
| EBITDA | 1,980 | 1,084 | 570 | 1,936 | 2,242 | 1,658 | Upgrade
|
| EBITDA Margin | 8.26% | 4.86% | 2.79% | 10.96% | 15.01% | 13.72% | Upgrade
|
| D&A For EBITDA | 594.81 | 590.87 | 522 | 493 | 366 | 350 | Upgrade
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| EBIT | 1,385 | 493.14 | 48 | 1,443 | 1,876 | 1,308 | Upgrade
|
| EBIT Margin | 5.78% | 2.21% | 0.24% | 8.17% | 12.56% | 10.82% | Upgrade
|
| Effective Tax Rate | 31.66% | 26.02% | 7.35% | 27.75% | 25.95% | 28.15% | Upgrade
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| Advertising Expenses | - | - | 123 | 69 | 50 | 29 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.