Members Co., Ltd. (2130.T) - Quarterly Income Statement

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2130.T
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920 (JPY) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	5,035.233	5,882.33	4,968.238	5,118.046	4,498.469	5,051.509	4,396.907	4,382.131	3,831.74	4,346.572	3,797.05	3,686.467	3,108.629	3,650.475	3,025.618	2,921.68	2,489.503	3,143.704	2,564.656	2,700.016	2,199.5	2,717.246	2,209.635	2,162.905	1,767.491	2,181.269	1,789.424	1,940.953	1,491.529	2,422.262	1,455.719	1,767.826	1,609.933	1,996.249	1,614.536	1,668.003	1,190.902	1,814.488	1,345.679	1,509.334	1,655.848	1,778.645	1,362.137	1,443.278	1,209.325	1,361.439	1,128.993	1,273.175	1,054.43	1,277.393	1,108.598	1,135.664	1,033.984	1,338.263	1,056.148	1,114.729	1,057.212	1,170.829	952.922	979.408	871.423	1,318.366	1,081.651	1,213.491
Cost of Revenue Numbers are in millions	4,338.752	4,312.145	3,955.211	4,121.377	3,786.278	3,329.706	3,183.558	3,289.44	2,658.477	2,768.489	2,508.748	2,689.052	2,216.001	2,344.096	2,056.691	2,062.509	1,768.295	2,007.385	1,788.917	1,763.771	1,549.814	1,700.401	1,437.192	1,452.107	1,267.294	1,416.978	1,264.566	1,329.419	1,149.79	1,774.418	1,054.123	1,253.379	1,295.457	1,555.549	1,271.409	1,278.205	950.091	1,404.178	1,098.035	1,238.871	1,366.568	1,417.592	1,102.436	1,126.504	962.054	1,009.137	862.021	965.654	822.085	958.749	856.509	896.04	818.56	1,123.115	888.385	927.093	878.838	977.29	789.574	806.958	738.127	1,066.814	949.32	994.507
Gross Profit Numbers are in millions	696.481	1,570.185	1,013.027	996.669	712.191	1,721.803	1,213.349	1,092.691	1,173.263	1,578.083	1,288.302	997.415	892.628	1,306.379	968.927	859.171	721.208	1,136.319	775.739	936.245	649.686	1,016.845	772.443	710.798	500.197	764.291	524.858	611.534	341.739	647.844	401.596	514.447	314.476	440.7	343.127	389.798	240.811	410.31	247.644	270.463	289.28	361.053	259.701	316.774	247.271	352.302	266.972	307.521	232.345	318.644	252.089	239.624	215.424	215.148	167.763	187.636	178.374	193.539	163.348	172.45	133.296	251.552	132.331	218.984
Gross Profit Ratio Numbers are in millions	0.138	0.267	0.204	0.195	0.158	0.341	0.276	0.249	0.306	0.363	0.339	0.271	0.287	0.358	0.32	0.294	0.29	0.361	0.302	0.347	0.295	0.374	0.35	0.329	0.283	0.35	0.293	0.315	0.229	0.267	0.276	0.291	0.195	0.221	0.213	0.234	0.202	0.226	0.184	0.179	0.175	0.203	0.191	0.219	0.204	0.259	0.236	0.242	0.22	0.249	0.227	0.211	0.208	0.161	0.159	0.168	0.169	0.165	0.171	0.176	0.153	0.191	0.122	0.18
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	976.975	1,027.831	983.732	1,275.15	882.828	894.269	742.198	1,239.555	698.347	663.268	650.666	890.483	589.04	554.515	613.012	801.13	522.331	500.086	567.613	671.173	542.113	462.467	470.91	534.314	456.608	370.337	352.654	411.494	0	294.404	280.387	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	123	0	0	0	69	0	0	0	50	0	0	0	29	0	0	0	26	0	0	0	21	0	0	0	12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,188.348	976.975	1,027.831	983.732	1,275.15	882.828	894.269	742.198	1,239.555	698.347	663.268	650.666	890.483	589.04	554.515	613.012	801.13	522.331	500.086	567.613	671.173	542.113	462.467	470.91	534.314	456.608	370.337	352.654	411.494	361	294.404	280.387	313	263	230	239	233	238	203	222	251	243	221	234	223	263	235	237	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-5,527	0	0	0	0	0	0	0	1.099	-3.911	-1.257	-10.583	-6.912	20.17	-3.305	41.144	-21.879	-2.642	-6.51	-1.504	-2.164	34.231	-3.167	-3.601	-5.304	-15.978	0	0	0	9.188	0	0	-12.957	5.038	0.925	-0.034	15.126	2.002	0.866	0.969	14.485	0.146	0.033	0.115	0.059	0.18	-0.02	0.122	-0.008	-0.129	20.045	4.2	2.622	-2.162	-0.006	0.02	0.357	8.215	0.198	-0.088	-0.412	-3.811	0.088	1.894
Operating Expenses Numbers are in millions	1,188.348	976.975	1,031.59	985.101	1,274.866	887.432	894.482	736.766	1,240.654	694.436	662.011	640.083	883.571	609.21	551.21	654.156	779.251	519.689	493.576	566.109	669.009	576.344	459.3	467.309	529.01	440.63	370.337	352.654	411.494	360.409	294.404	280.387	313.52	-169.673	229.377	239.493	233.371	-184.43	202.962	222.328	251.572	-163.932	221.304	233.751	223.644	-138.351	234.518	236.794	228.974	-78.488	205.256	174.568	173.643	-8.607	152.925	157.473	151.3	42.428	120.598	141.722	148.364	13.426	179.226	200.55
Operating Income Numbers are in millions	-491.867	593.21	-18.564	11.567	-562.674	834.372	318.865	355.924	-67.39	883.648	626.29	357.33	9.056	697.168	417.716	205.014	-58.043	616.629	282.163	370.135	-19.324	440.502	313.142	243.489	-28.812	314.022	161.863	261.57	-70.15	287.433	116.411	245.455	0.955	177.159	113.75	150.305	7.439	172.595	44.683	48.134	37.707	118.304	38.397	83.023	23.626	89.22	32.453	70.728	3.37	85.857	46.834	65.056	41.78	39.648	14.837	30.163	27.074	56.427	42.749	30.727	-15.068	113.246	-46.894	18.434
Operating Income Ratio Numbers are in millions	-0.098	0.101	-0.004	0.002	-0.125	0.165	0.073	0.081	-0.018	0.203	0.165	0.097	0.003	0.191	0.138	0.07	-0.023	0.196	0.11	0.137	-0.009	0.162	0.142	0.113	-0.016	0.144	0.09	0.135	-0.047	0.119	0.08	0.139	0.001	0.089	0.07	0.09	0.006	0.095	0.033	0.032	0.023	0.067	0.028	0.058	0.02	0.066	0.029	0.056	0.003	0.067	0.042	0.057	0.04	0.03	0.014	0.027	0.026	0.048	0.045	0.031	-0.017	0.086	-0.043	0.015
Total Other Income Expenses Net Numbers are in millions	5.603	76.59	48.279	-26.338	15	6.852	2.277	-25.27	-25	24	-2	-2	-1.545	-6.05	-2.786	-2.942	-1.945	-4.574	-0.898	-0.928	-2.403	0.851	-2.211	0.651	0.608	-10.906	6.188	2.564	-1.019	7.731	8.391	11	-13.012	-429.147	0.286	-0.017	12.802	-425.443	0.728	0.86	14.09	-412.601	-0.477	0.215	-0.3	-401.785	-12.313	-6.606	-0.303	-330.577	20.106	3.662	2.269	-190.904	4.381	28.459	-0.069	-88.877	-0.264	-59.352	-1.931	-147.283	5.381	32.894
Income Before Tax Numbers are in millions	-486.264	669.8	29.715	-14.771	-548.102	841.224	321.142	330.654	-93.567	907.084	625.569	356.564	7.512	691.119	414.93	202.073	-59.989	612.055	281.264	369.207	-21.727	441.353	310.932	244.14	-28.205	312.755	160.709	261.444	-70.774	295.166	115.583	245.06	-12.056	181.226	114.036	150.288	20.242	169.297	45.41	48.995	51.798	112.384	37.92	83.238	23.327	88.868	20.141	64.121	3.068	66.555	66.939	68.718	44.05	32.851	19.219	58.622	27.005	62.234	42.486	-28.624	-16.999	90.843	-41.514	51.328
Income Before Tax Ratio Numbers are in millions	-0.097	0.114	0.006	-0.003	-0.122	0.167	0.073	0.075	-0.024	0.209	0.165	0.097	0.002	0.189	0.137	0.069	-0.024	0.195	0.11	0.137	-0.01	0.162	0.141	0.113	-0.016	0.143	0.09	0.135	-0.047	0.122	0.079	0.139	-0.007	0.091	0.071	0.09	0.017	0.093	0.034	0.032	0.031	0.063	0.028	0.058	0.019	0.065	0.018	0.05	0.003	0.052	0.06	0.061	0.043	0.025	0.018	0.053	0.026	0.053	0.045	-0.029	-0.02	0.069	-0.038	0.042
Income Tax Expense Numbers are in millions	-148.516	161.199	13.159	-5.627	-158.606	209.751	99.263	105.993	-26.134	189.622	198.319	114.669	-10.429	203.022	126.228	70.942	-48.422	157.087	83.976	119.62	6.462	160.728	96.808	61.774	-7.203	90.958	46.74	88.753	-29.433	86.313	34.277	77.445	7.073	63.343	46.54	52.297	15.262	58.679	22.477	26.125	25.607	38.981	19.285	35.208	17.434	36.689	10.799	26.214	5.179	-61.916	-1.029	-5.7	8.581	0.573	0.572	0.014	0.572	0.382	0.572	0.572	0.572	0.573	0.696	0.945
Net Income Numbers are in millions	-337.748	508.599	16.556	-9.144	-389.496	631.472	221.32	224.661	-67.432	717.461	427.249	241.894	17.941	488.097	288.702	131.13	-11.566	446.121	196.813	247.305	-28.385	269.096	204.823	176.674	-30.728	212.656	110.092	165.65	-47.059	204.419	79.906	167.216	-19.13	117.883	67.496	98.093	7.229	109.956	22.815	24.273	27.716	73.404	18.635	48.03	5.892	52.18	9.341	37.907	-2.111	128.472	67.967	74.418	35.469	32.279	18.646	58.608	26.432	61.853	41.914	-29.196	-17.571	90.271	-42.211	50.383
Net Income Ratio Numbers are in millions	-0.067	0.086	0.003	-0.002	-0.087	0.125	0.05	0.051	-0.018	0.165	0.113	0.066	0.006	0.134	0.095	0.045	-0.005	0.142	0.077	0.092	-0.013	0.099	0.093	0.082	-0.017	0.097	0.062	0.085	-0.032	0.084	0.055	0.095	-0.012	0.059	0.042	0.059	0.006	0.061	0.017	0.016	0.017	0.041	0.014	0.033	0.005	0.038	0.008	0.03	-0.002	0.101	0.061	0.066	0.034	0.024	0.018	0.053	0.025	0.053	0.044	-0.03	-0.02	0.068	-0.039	0.042
EPS Numbers are in millions	-26.45	38.53	1.26	-0.7	-29.71	47.85	16.7	16.91	-5.13	54.83	32.76	18.55	1.38	37.97	22.46	10.2	-0.95	34.75	15.33	19.29	-2.25	21.1	16.06	13.51	-2.52	17.28	8.95	13.51	-3.87	16.89	6.6	13.99	-1.6	9.87	5.65	8.29	0.61	9.29	1.93	2.08	2.37	6.28	1.59	4.15	0.51	4.51	0.81	3.32	-0.18	11.25	5.95	1,318.67	3.15	571.98	330.4	1,038.52	468.37	1,096.02	742.71	-2.45	-1.47	7.57	-3.54	4.23
EPS Diluted Numbers are in millions	-26.45	38.53	1.26	-0.7	-29.71	47.53	16.63	16.81	-5.1	53.83	32.13	18.16	1.34	37.97	21.84	9.96	-0.9	34.75	14.9	18.77	-2.22	21.1	15.66	13.07	-2.46	17.28	8.69	13.07	-3.87	16.89	6.41	13.8	-1.6	9.87	5.65	8.29	0.6	9.29	1.93	2.08	2.31	6.28	1.59	4.15	0.5	4.51	0.81	3.32	-0.18	11.25	5.95	1,318.67	3.09	571.98	330.4	1,038.52	468.37	1,096.02	742.71	-2.43	-1.46	7.57	-3.51	4.19
EBITDA Numbers are in millions	-325.345	735.019	109.758	135.813	-415.725	963.829	440.872	478.407	52.438	1,013.322	715.036	445.19	96.372	778.615	506.146	306.195	21.533	694.837	359.349	444.246	53.732	506.584	376.077	307.325	32.671	372.881	215.162	317.142	-21.664	296.626	208.586	234.463	33.077	615.522	114.677	150.386	22.564	596.847	45.551	49.208	52.191	520.138	38.43	83.233	23.685	490.922	32.435	70.942	3.362	397.082	66.879	69.049	44.402	224.787	17.779	34.83	31.863	164.187	47.502	34.346	-12.793	238.056	-43.883	20.916
EBITDA Ratio Numbers are in millions	-0.065	0.125	0.022	0.027	-0.092	0.191	0.1	0.109	0.014	0.233	0.188	0.121	0.031	0.213	0.167	0.105	0.009	0.221	0.14	0.165	0.024	0.186	0.17	0.142	0.018	0.171	0.12	0.163	-0.015	0.122	0.143	0.133	0.021	0.308	0.071	0.09	0.019	0.329	0.034	0.033	0.032	0.292	0.028	0.058	0.02	0.361	0.029	0.056	0.003	0.311	0.06	0.061	0.043	0.168	0.017	0.031	0.03	0.14	0.05	0.035	-0.015	0.181	-0.041	0.017

Members Co., Ltd.

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