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Members Co., Ltd.

2130.TJPX
Communication Services
Advertising Agencies
¥1297.00
¥23.00(1.81%)

Members Co., Ltd. (2130.T) Financial Performance & Income Statement Overview

Analyze Members Co., Ltd. (2130.T) financial statements (income, balance sheet, and cash flow) across both yearly and quarterly periods.

Revenue Growth
9.10%
9.10%
Operating Income Growth
971.64%
971.64%
Net Income Growth
176.51%
176.51%
Operating Cash Flow Growth
107.08%
107.08%
Operating Margin
2.21%
2.21%
Gross Margin
20.92%
20.92%
Net Profit Margin
1.56%
1.56%
ROE
6.34%
6.34%
ROIC
7.63%
7.63%

Members Co., Ltd. (2130.T) Income Statement & Financial Overview

Access detailed annual and quarterly income data for Members Co., Ltd. 2130.T financial performance.

MetricQ4 2024Q3 2024Q2 2024Q1 2024
Revenue$6.31B$5.64B$5.35B$5.04B
Cost of Revenue$4.64B$4.36B$4.32B$4.34B
Gross Profit$1.67B$1.28B$1.03B$696.48M
Gross Profit Ratio$0.26$0.23$0.19$0.14
R&D Expenses$0.00$0.00$0.00$0.00
SG&A Expenses$1.03B$931.98M$1.02B$1.19B
Operating Expenses$1.03B$941.00M$1.02B$1.19B
Total Costs & Expenses$5.67B$5.30B$5.34B$5.53B
Interest Income$1.36M$0.00$11.61M$0.00
Interest Expense$22.06M$8.84M$3.32M$0.00
Depreciation & Amortization$147.88M$133.80M$142.67M$166.52M
EBITDA$781.79M$473.58M$167.48M-$326.37M
EBITDA Ratio$0.12$0.08$0.03-$0.06
Operating Income$633.53M$341.59M$10.43M-$492.89M
Operating Income Ratio$0.10$0.06$0.002-$0.10
Other Income/Expenses (Net)-$21.68M-$17.55M$11.06M$6.62M
Income Before Tax$611.85M$324.04M$21.49M-$486.26M
Income Before Tax Ratio$0.10$0.06$0.004-$0.10
Income Tax Expense$166.93M$98.14M$5.55M-$148.52M
Net Income$444.92M$225.90M$15.94M-$337.75M
Net Income Ratio$0.07$0.04$0.003-$0.07
EPS$34.85$17.69$1.22-$26.45
Diluted EPS$34.75$17.69$1.22-$26.45
Weighted Avg Shares Outstanding$12.80M$12.77M$13.06M$12.77M
Weighted Avg Shares Outstanding (Diluted)$12.80M$12.77M$13.06M$12.77M

Financial performance has remained strong, with revenue growing from $5.04B in Q1 2024 to $6.31B in Q4 2024. Gross profit continued to perform well, with margins at 26% in the latest quarter. Operating income reached $633.53M in Q4 2024, holding a steady 10% margin. While R&D and SG&A expenses fluctuated, EBITDA remained robust at $781.79M. Net income rose to $444.92M, keeping EPS at $34.85. With disciplined cost control and operational efficiency, the company supported consistent profitability, reflecting its ability to deliver stable shareholder value.

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