Members Co., Ltd.
2130.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥5,981,215 | ¥5,467,673 | ¥6,307,309 | ¥5,638,256 |
| % Growth | 9.4% | -13.3% | 11.9% | – |
| Cost of Goods Sold | ¥4,425,289 | ¥4,426,296 | ¥4,642,107 | ¥4,355,662 |
| Gross Profit | ¥1,555,926 | ¥1,041,377 | ¥1,665,202 | ¥1,282,594 |
| % Margin | 26% | 19% | 26.4% | 22.7% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥1,221,392 | ¥1,112,448 | ¥1,031,669 | ¥931,983 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | ¥0 | ¥9,017 |
| Operating Expenses | ¥1,221,392 | ¥1,112,448 | ¥1,031,669 | ¥941,000 |
| Operating Income | ¥334,534 | -¥71,071 | ¥633,533 | ¥341,594 |
| % Margin | 5.6% | -1.3% | 10% | 6.1% |
| Other Income/Exp. Net | ¥25,311 | ¥27,461 | -¥21,682 | -¥17,554 |
| Pre-Tax Income | ¥359,845 | -¥43,610 | ¥611,851 | ¥324,040 |
| Tax Expense | ¥123,212 | -¥2,540 | ¥166,928 | ¥98,138 |
| Net Income | ¥236,631 | -¥41,069 | ¥444,922 | ¥225,902 |
| % 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 | 12,774 | 12,768 | 12,803 | 12,767 |
| Weighted Avg Shares Out Dil | 12,805 | 12,768 | 12,803 | 12,767 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥30,015 | ¥30,758 | ¥1,361 | ¥0 |
| Interest Expense | ¥3,673 | ¥4,031 | ¥22,059 | ¥8,835 |
| Depreciation & Amortization | ¥148,803 | ¥149,396 | ¥147,879 | ¥133,799 |
| EBITDA | ¥512,322 | ¥109,817 | ¥781,790 | ¥473,584 |
| % Margin | 8.6% | 2% | 12.4% | 8.4% |