2130.T
Members Co.,Ltd.
プライム · サービス業 · 情報通信・サービスその他 · JP
JPY 906.00
−0.55%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 23.5B | 24.4B | 22.3B | 20.5B | 17.7B |
| Cost of Revenue | 4.4B | 18.0B | 17.7B | 16.2B | 12.5B |
| Gross Profit | 1.0B | 6.5B | 4.7B | 4.3B | 5.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.1B | 4.8B | 4.2B | 4.3B | 3.8B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 4.1M | 15.7M | 20.0M | 15.8M | 14.1M |
| Total Operating Expenses | 1.1B | 4.9B | 4.2B | 4.3B | 3.8B |
| Cost and Expenses | 22.5B | 22.8B | 21.8B | 20.4B | 16.2B |
| Operating Income (EBIT) | 1.0B | 1.6B | 493.1M | 41.0M | 1.4B |
| Non-Operating | |||||
| Interest Income | 30.8M | 54.8M | 18.2M | 109.5M | 217.0K |
| Interest Expense | 4.0M | 14.4M | 38.5M | 14.6M | 42.5M |
| Net Interest Income | 26.7M | 40.4M | (20.3M) | 94.9M | (42.3M) |
| Other Non-Op Income/Expense | 4.8M | 11.3M | 10.0M | 29.1M | 13.6M |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (43.6M) | 1.6B | 472.9M | 136.6M | 1.4B |
| Income Tax Expense | (2.5M) | 427.5M | 123.1M | 10.1M | 388.9M |
| Bottom Line | |||||
| Net Income | 802.7M | 1.2B | 349.8M | 126.0M | 1.0B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.3B | 1.2B | 349.8M | 126.5M | 1.0B |
| Per Share | |||||
| Basic EPS | ¥52 | ¥95 | ¥27 | ¥10 | ¥76 |
| Diluted EPS | ¥52 | ¥95 | ¥27 | ¥10 | ¥76 |
| Revenue Per Share | ¥1,836 | ¥1,910 | — | ¥1,571 | ¥1,333 |
| Shares | |||||
| Basic Shares Outstanding | 12.8M | 12.8M | — | 13.0M | 13.2M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 79.1M | 2.2B | 1.1B | 564.0M | 1.9B |
| D&A | 149.4M | 605.2M | 590.9M | 523.0M | 493.6M |
| EBIT | 1.0B | 1.6B | 493.1M | 41.0M | 1.4B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026