Members Co., Ltd.
2130.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥22,329,565 | ¥20,467,084 | ¥17,662,288 | ¥14,938,719 |
| % Growth | 9.1% | 15.9% | 18.2% | – |
| Cost of Goods Sold | ¥17,657,769 | ¥16,175,012 | ¥12,461,182 | ¥10,182,290 |
| Gross Profit | ¥4,671,796 | ¥4,292,072 | ¥5,201,106 | ¥4,756,429 |
| % Margin | 20.9% | 21% | 29.4% | 31.8% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥4,168,652 | ¥4,263,688 | ¥3,482,000 | ¥2,664,000 |
| SG&A Expenses | ¥4,168,652 | ¥4,263,688 | ¥3,551,000 | ¥2,714,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥69,000 | ¥50,000 |
| Other Operating Expenses | ¥0 | -¥18,567 | ¥208,335 | ¥166,104 |
| Operating Expenses | ¥4,168,652 | ¥4,245,121 | ¥3,759,335 | ¥2,880,104 |
| Operating Income | ¥503,144 | ¥29,000 | ¥1,441,771 | ¥1,855,000 |
| % Margin | 2.3% | 0.1% | 8.2% | 12.4% |
| Other Income/Exp. Net | -¥30,253 | ¥107,000 | -¥42,319 | ¥20,404 |
| Pre-Tax Income | ¥472,891 | ¥136,000 | ¥1,399,452 | ¥1,896,729 |
| Tax Expense | ¥123,066 | ¥10,125 | ¥388,872 | ¥492,182 |
| Net Income | ¥349,824 | ¥126,515 | ¥1,010,579 | ¥1,404,546 |
| % Margin | 1.6% | 0.6% | 5.7% | 9.4% |
| EPS | 27.4 | 9.71 | 76.29 | 107.73 |
| % Growth | 182.2% | -87.3% | -29.2% | – |
| EPS Diluted | 27.38 | 9.71 | 75.9 | 105.42 |
| Weighted Avg Shares Out | 12,767 | 13,029 | 13,246 | 13,037 |
| Weighted Avg Shares Out Dil | 12,776 | 13,030 | 13,314 | 13,323 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥18,247 | ¥109,539 | ¥217 | ¥26,943 |
| Interest Expense | ¥38,499 | ¥19,849 | ¥42,536 | ¥6,539 |
| Depreciation & Amortization | ¥590,870 | ¥522,982 | ¥493,556 | ¥366,653 |
| EBITDA | ¥1,102,260 | ¥566,575 | ¥1,934,472 | ¥2,243,018 |
| % Margin | 4.9% | 2.8% | 11% | 15% |