Members Co., Ltd. (2130.T)
JPY 1059.0
(0.86%)
JPY 1059.0
(0.86%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 20.46 Billion | 17.66 Billion | 14.93 Billion | 12.08 Billion | 10.6 Billion | 8.85 Billion |
| Cost of Revenue | 16.17 Billion | 12.46 Billion | 10.18 Billion | 8.23 Billion | 7.1 Billion | 5.85 Billion |
| Gross Profit | 4.29 Billion | 5.2 Billion | 4.75 Billion | 3.85 Billion | 3.49 Billion | 3 Billion |
| Operating Expenses | 4.24 Billion | 3.75 Billion | 2.88 Billion | 2.59 Billion | 2.24 Billion | 2.03 Billion |
| Selling, General and Administrative Expenses | 4.26 Billion | 3.75 Billion | 2.9 Billion | 2.55 Billion | 2.26 Billion | 2 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -18.56 Million | -136.83 Million | -21.23 Million | 36.13 Million | 101.5 Million | 22.15 Million |
| Cost and Expenses | 20.43 Billion | 16.22 Billion | 13.06 Billion | 10.82 Billion | 9.35 Billion | 7.88 Billion |
| Operating Income | 46.95 Million | 1.44 Billion | 1.87 Billion | 1.26 Billion | 1.24 Billion | 968.32 Million |
| Interest Expense | 19.84 Million | 42.53 Million | 6.53 Million | 13.75 Million | 8.82 Million | 4.48 Million |
| Income Tax Expense | 10.12 Million | 388.87 Million | 492.18 Million | 351.77 Million | 367.14 Million | 312.1 Million |
| Earnings before Tax | 136.64 Million | 1.39 Billion | 1.89 Billion | 1.24 Billion | 1.24 Billion | 968.21 Million |
| Net Income | 126.51 Million | 1.01 Billion | 1.4 Billion | 896.36 Million | 861.85 Million | 619.86 Million |
| Earnings Per Share Basic | 9.71 | 76.29 | 107.73 | 69.69 | 67.17 | 48.88 |
| Earnings Per Share Diluted | 9.71 | 75.90 | 105.42 | 67.86 | 65.37 | 47.47 |
| Weighted Average Shares Outstanding | 13.02 Million | 13.24 Million | 13.03 Million | 12.86 Million | 12.83 Million | 12.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.03 Million | 13.31 Million | 13.32 Million | 13.2 Million | 13.18 Million | 13.05 Million |
| Gross Margin | 0.21 | 0.29 | 0.32 | 0.32 | 0.33 | 0.34 |
| EBIT Margin | 0.03 | 0.11 | 0.15 | 0.13 | 0.15 | 0.14 |
| Profit Margin | 0.01 | 0.06 | 0.09 | 0.07 | 0.08 | 0.07 |
| EBITDA | 566.57 Million | 1.93 Billion | 2.24 Billion | 1.6 Billion | 1.54 Billion | 1.22 Billion |
| Earnings Before Tax Margin | 0.00 | 0.08 | 0.13 | 0.10 | 0.12 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 5.34 Billion | 5.03 Billion | 20.46 Billion | 5.88 Billion | 4.96 Billion | 5.11 Billion |
| Cost of Revenue | 4.32 Billion | 4.33 Billion | 16.23 Billion | 4.31 Billion | 3.95 Billion | 4.12 Billion |
| Gross Profit | 1.02 Billion | 696.48 Million | 4.22 Billion | 1.57 Billion | 1.01 Billion | 996.66 Million |
| Operating Expenses | 1.01 Billion | 1.18 Billion | 4.2 Billion | 976.97 Million | 1.03 Billion | 985.1 Million |
| Selling, General and Administrative Expenses | 1.01 Billion | 1.18 Billion | - | 976.97 Million | 1.02 Billion | 983.73 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.02 Million | -199.87 Million | - | - | - |
| Cost and Expenses | 5.33 Billion | 5.52 Billion | 20.43 Billion | 5.28 Billion | 4.98 Billion | 5.1 Billion |
| Operating Income | 10.42 Million | -492.88 Million | 28.38 Million | 593.21 Million | -18.56 Million | 11.56 Million |
| Interest Expense | 3.32 Million | - | 19.84 Million | 9.21 Million | - | 26.33 Million |
| Income Tax Expense | 5.55 Million | 148.51 Million | 10.12 Million | 161.19 Million | 13.15 Million | -5.62 Million |
| Earnings before Tax | 21.49 Million | -486.26 Million | 30.25 Million | 669.8 Million | 29.71 Million | -14.77 Million |
| Net Income | 15.93 Million | -337.74 Million | 126.51 Million | 508.59 Million | 16.55 Million | -9.14 Million |
| Earnings Per Share Basic | -0.70 | -26.45 | - | 38.53 | 1.26 | -0.70 |
| Earnings Per Share Diluted | -0.70 | -26.45 | - | 38.53 | 1.26 | -0.70 |
| Weighted Average Shares Outstanding | 13.06 Million | 12.76 Million | 13.02 Million | 13.2 Million | 13.08 Million | 13.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.06 Million | 12.76 Million | 13.03 Million | 13.2 Million | 13.08 Million | 13.14 Million |
| Gross Margin | 0.19 | 0.14 | 0.21 | 0.27 | 0.20 | 0.19 |
| EBIT Margin | 0.03 | -0.06 | - | 0.12 | 0.02 | 0.03 |
| Profit Margin | 0.00 | -0.07 | 0.01 | 0.09 | 0.00 | -0.00 |
| EBITDA | 167.48 Million | -326.36 Million | - | 735.01 Million | 109.75 Million | 135.81 Million |
| Earnings Before Tax Margin | 0.00 | -0.10 | 0.00 | 0.10 | -0.00 | 0.00 |
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