Members Co., Ltd. (TYO:2130)
Japan · Delayed Price · Currency is JPY 954.00
+8.00 (0.85%)
Aug 24, 2026, 3:30 PM JST
Members Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 24,424 | 22,330 | 20,467 | 17,662 | 14,938 | |
Revenue Growth | 9.38% | 9.10% | 15.88% | 18.23% | 23.59% |
Cost of Revenue | 17,972 | 17,658 | 16,175 | 12,462 | 10,182 |
Gross Profit | 6,452 | 4,672 | 4,292 | 5,200 | 4,756 |
Selling, General & Admin | 4,554 | 4,169 | 4,001 | 3,551 | 2,714 |
Other Operating Expenses | 208 | 10 | 180 | 135 | 110 |
Operating Expenses | 4,851 | 4,179 | 4,244 | 3,757 | 2,880 |
Operating Income | 1,601 | 493.14 | 48 | 1,443 | 1,876 |
Interest Expense | -13 | -38.5 | -13 | -10 | -5 |
Interest & Investment Income | 7 | 18.25 | - | - | - |
Currency Exchange Gain (Loss) | - | - | -1 | -1 | - |
Other Non Operating Income (Expenses) | -2 | -0 | 1 | -1 | -1 |
EBT Excluding Unusual Items | 1,593 | 472.89 | 35 | 1,431 | 1,870 |
Gain (Loss) on Sale of Assets | 47 | - | 106 | -33 | 26 |
Asset Writedown | - | - | -5 | - | - |
Pretax Income | 1,640 | 472.89 | 136 | 1,398 | 1,896 |
Income Tax Expense | 427 | 123.07 | 10 | 388 | 492 |
Earnings From Continuing Operations | 1,213 | 349.82 | 126 | 1,010 | 1,404 |
Net Income | 1,213 | 349.82 | 126 | 1,010 | 1,404 |
Net Income to Common | 1,213 | 349.82 | 126 | 1,010 | 1,404 |
Net Income Growth | 246.75% | 177.64% | -87.52% | -28.06% | 56.70% |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 |
Shares Change | 0.36% | -1.95% | -2.13% | -0.07% | 0.87% |
EPS (Basic) | 94.88 | 27.40 | 9.67 | 76.25 | 107.69 |
EPS (Diluted) | 94.64 | 27.38 | 9.67 | 75.90 | 105.42 |
EPS Growth | 245.65% | 183.11% | -87.26% | -28.00% | 55.35% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | 1,545 | 1,150 | 561 | 1,260 | 1,645 |
Free Cash Flow Per Share | 120.50 | 90.03 | 43.05 | 94.64 | 123.47 |
Dividend Per Share | 33.000 | 32.000 | 31.000 | 30.000 | 25.000 |
Dividend Growth | 3.13% | 3.23% | 3.33% | 20.00% | 42.86% |
Gross Margin | 26.42% | 20.92% | 20.97% | 29.44% | 31.84% |
Operating Margin | 6.55% | 2.21% | 0.24% | 8.17% | 12.56% |
Profit Margin | 4.97% | 1.57% | 0.62% | 5.72% | 9.40% |
Free Cash Flow Margin | 6.33% | 5.15% | 2.74% | 7.13% | 11.01% |
EBITDA | 2,206 | 1,084 | 570 | 1,936 | 2,242 |
EBITDA Margin | 9.03% | 4.86% | 2.79% | 10.96% | 15.01% |
D&A For EBITDA | 605 | 590.87 | 522 | 493 | 366 |
EBIT | 1,601 | 493.14 | 48 | 1,443 | 1,876 |
EBIT Margin | 6.55% | 2.21% | 0.24% | 8.17% | 12.56% |
Effective Tax Rate | 26.04% | 26.02% | 7.35% | 27.75% | 25.95% |
Advertising Expenses | 118 | - | 123 | 69 | 50 |