Members Co., Ltd.
2130.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥5,981 | ¥5,468 | ¥6,307 | ¥5,638 |
| % Growth | 9.4% | -13.3% | 11.9% | – |
| Cost of Goods Sold | ¥4,425 | ¥4,426 | ¥4,642 | ¥4,356 |
| Gross Profit | ¥1,556 | ¥1,041 | ¥1,665 | ¥1,283 |
| % Margin | 26% | 19% | 26.4% | 22.7% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥1,221 | ¥1,112 | ¥1,032 | ¥932 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | ¥0 | ¥9 |
| Operating Expenses | ¥1,221 | ¥1,112 | ¥1,032 | ¥941 |
| Operating Income | ¥335 | -¥71 | ¥634 | ¥342 |
| % Margin | 5.6% | -1.3% | 10% | 6.1% |
| Other Income/Exp. Net | ¥25 | ¥27 | -¥22 | -¥18 |
| Pre-Tax Income | ¥360 | -¥44 | ¥612 | ¥324 |
| Tax Expense | ¥123 | -¥3 | ¥167 | ¥98 |
| Net Income | ¥237 | -¥41 | ¥445 | ¥226 |
| % Margin | 4% | -0.8% | 7.1% | 4% |
| EPS | 18.52 | -3.22 | 34.85 | 17.69 |
| % Growth | 675.2% | -109.2% | 97% | – |
| EPS Diluted | 18.48 | -3.22 | 34.75 | 17.69 |
| Weighted Avg Shares Out | 13 | 13 | 13 | 13 |
| Weighted Avg Shares Out Dil | 13 | 13 | 13 | 13 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥30 | ¥31 | ¥1 | ¥0 |
| Interest Expense | ¥4 | ¥4 | ¥22 | ¥9 |
| Depreciation & Amortization | ¥149 | ¥149 | ¥148 | ¥134 |
| EBITDA | ¥512 | ¥110 | ¥782 | ¥474 |
| % Margin | 8.6% | 2% | 12.4% | 8.4% |