Members Co., Ltd.
2130.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥22,330 | ¥20,467 | ¥17,662 | ¥14,939 |
| % Growth | 9.1% | 15.9% | 18.2% | – |
| Cost of Goods Sold | ¥17,658 | ¥16,175 | ¥12,461 | ¥10,182 |
| Gross Profit | ¥4,672 | ¥4,292 | ¥5,201 | ¥4,756 |
| % Margin | 20.9% | 21% | 29.4% | 31.8% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥4,169 | ¥4,264 | ¥3,482 | ¥2,664 |
| SG&A Expenses | ¥4,169 | ¥4,264 | ¥3,551 | ¥2,714 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥69 | ¥50 |
| Other Operating Expenses | ¥0 | -¥19 | ¥208 | ¥166 |
| Operating Expenses | ¥4,169 | ¥4,245 | ¥3,759 | ¥2,880 |
| Operating Income | ¥503 | ¥29 | ¥1,442 | ¥1,855 |
| % Margin | 2.3% | 0.1% | 8.2% | 12.4% |
| Other Income/Exp. Net | -¥30 | ¥107 | -¥42 | ¥20 |
| Pre-Tax Income | ¥473 | ¥136 | ¥1,399 | ¥1,897 |
| Tax Expense | ¥123 | ¥10 | ¥389 | ¥492 |
| Net Income | ¥350 | ¥127 | ¥1,011 | ¥1,405 |
| % 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 | 13 | 13 | 13 | 13 |
| Weighted Avg Shares Out Dil | 13 | 13 | 13 | 13 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥18 | ¥110 | ¥0 | ¥27 |
| Interest Expense | ¥38 | ¥20 | ¥43 | ¥7 |
| Depreciation & Amortization | ¥591 | ¥523 | ¥494 | ¥367 |
| EBITDA | ¥1,102 | ¥567 | ¥1,934 | ¥2,243 |
| % Margin | 4.9% | 2.8% | 11% | 15% |