Members Co., Ltd.
TSE:2130.T
902 (JPY) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 20,467.084 | 17,662.288 | 14,938.719 | 12,087.276 | 10,607.876 | 8,857.279 | 7,403.176 | 8,088.43 | 6,469.69 | 6,325.349 | 5,793.385 | 4,818.037 | 4,555.639 | 4,566.353 | 3,974.584 | 4,720.1 |
| Cost of Revenue
| 16,238.54 | 12,461.182 | 10,182.29 | 8,231.592 | 7,109.889 | 5,856.995 | 5,160.754 | 6,211.302 | 5,055.254 | 5,107.652 | 4,608.586 | 3,658.897 | 3,529.858 | 3,817.431 | 3,311.95 | 3,952.781 |
| Gross Profit
| 4,228.544 | 5,201.106 | 4,756.429 | 3,855.684 | 3,497.987 | 3,000.284 | 2,242.422 | 1,877.128 | 1,414.436 | 1,217.697 | 1,184.799 | 1,159.14 | 1,025.781 | 748.922 | 662.634 | 767.319 |
| Gross Profit Ratio
| 0.207 | 0.294 | 0.318 | 0.319 | 0.33 | 0.339 | 0.303 | 0.232 | 0.219 | 0.193 | 0.205 | 0.241 | 0.225 | 0.164 | 0.167 | 0.163 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4,263.688 | 3,758.851 | 2,901.342 | 2,557.698 | 2,261.204 | 2,009.804 | 1,591.095 | 187.44 | 223.569 | 160.843 | 154.129 | 173.533 | 189.556 | 163.817 | 127.724 | 140.696 |
| Selling & Marketing Expenses
| -263.403 | 69 | 50 | 29 | 26 | 21 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4,000.285 | 3,758.851 | 2,901.342 | 2,557.698 | 2,261.204 | 2,009.804 | 1,591.095 | 187.44 | 223.569 | 160.843 | 154.129 | 173.533 | 189.556 | 163.817 | 127.724 | 140.696 |
| Other Expenses
| -199.875 | -136.838 | -21.238 | 36.13 | 101.506 | 22.159 | -15.978 | 12.251 | 21.055 | 18.322 | 0.353 | 0.274 | 26.738 | -1.791 | 7.912 | -2.054 |
| Operating Expenses
| 4,200.16 | 3,759.335 | 2,880.104 | 2,593.828 | 2,248.383 | 2,031.963 | 1,575.117 | 1,259.171 | 532.568 | 492.432 | 514.767 | 561.935 | 474.979 | 453.089 | 453.102 | 631.047 |
| Operating Income
| 28.384 | 1,441.771 | 1,876.325 | 1,261.855 | 1,249.603 | 968.32 | 667.305 | 617.953 | 448.653 | 303.119 | 263.35 | 195.771 | 239.527 | 111.725 | 114.847 | 11.393 |
| Operating Income Ratio
| 0.001 | 0.082 | 0.126 | 0.104 | 0.118 | 0.109 | 0.09 | 0.076 | 0.069 | 0.048 | 0.045 | 0.041 | 0.053 | 0.024 | 0.029 | 0.002 |
| Total Other Income Expenses Net
| 1.869 | -45 | 20 | -61 | -8 | -33 | -3.171 | 10.911 | -416.076 | -409.765 | -413.163 | -421.007 | -304.54 | -158.135 | -150.434 | -117.029 |
| Income Before Tax
| 30.253 | 1,399.452 | 1,896.729 | 1,248.133 | 1,240.799 | 968.219 | 664.134 | 628.867 | 465.792 | 315.5 | 256.869 | 176.198 | 246.262 | 137.698 | 59.098 | 19.243 |
| Income Before Tax Ratio
| 0.001 | 0.079 | 0.127 | 0.103 | 0.117 | 0.109 | 0.09 | 0.078 | 0.072 | 0.05 | 0.044 | 0.037 | 0.054 | 0.03 | 0.015 | 0.004 |
| Income Tax Expense
| 10.125 | 388.872 | 492.182 | 351.77 | 367.147 | 312.106 | 197.018 | 209.754 | 177.442 | 132.888 | 110.908 | 78.881 | -60.064 | 1.732 | 2.099 | 3.159 |
| Net Income
| 126.515 | 1,010.579 | 1,404.546 | 896.363 | 861.854 | 619.864 | 441.34 | 414.678 | 290.701 | 184.76 | 145.961 | 97.317 | 306.326 | 135.966 | 56.999 | 16.084 |
| Net Income Ratio
| 0.006 | 0.057 | 0.094 | 0.074 | 0.081 | 0.07 | 0.06 | 0.051 | 0.045 | 0.029 | 0.025 | 0.02 | 0.067 | 0.03 | 0.014 | 0.003 |
| EPS
| 9.71 | 76.29 | 107.73 | 69.69 | 67.17 | 48.88 | 36 | 37.32 | 24.46 | 15.73 | 12.58 | 8.46 | 27.14 | 2,409.31 | 1,010.02 | 285.02 |
| EPS Diluted
| 9.71 | 75.9 | 105.42 | 67.86 | 65.37 | 47.47 | 34.81 | 36.42 | 24.18 | 15.4 | 12.17 | 8.12 | 26.58 | 2,382.13 | 1,010.02 | 285.02 |
| EBITDA
| 551.366 | 1,935.544 | 2,269.921 | 1,612.498 | 1,552.164 | 1,221.626 | 892.154 | 699.893 | 960.753 | 788.918 | 701.919 | 617.976 | 590.365 | 309.263 | 233.255 | 145.719 |
| EBITDA Ratio
| 0.027 | 0.11 | 0.152 | 0.133 | 0.146 | 0.138 | 0.121 | 0.087 | 0.149 | 0.125 | 0.121 | 0.128 | 0.13 | 0.068 | 0.059 | 0.031 |