MembersMembers Co. ,Ltd.2130東証プライムサービス業FY ending Mar 2026, consolidated, IFRS

Members revenue and profit

Out of every ¥100 of sales, about ¥6 is left as operating profit. Revenue changed +9.4% from the prior year, operating profit +224.6%.

Five-year trend

Revenue¥24.4B
FY ending Mar 2024: ¥20.5B¥20.5BFY ending Mar 2024: ¥20.5B¥20.5BFY ending Mar 2025: ¥22.3B¥22.3BFY ending Mar 2025: ¥22.3B¥22.3BFY ending Mar 2026: ¥24.4B¥24.4BFY24FY24FY25FY25FY26
Operating income¥1.6B
FY ending Mar 2024: ¥41.7M¥41.7MFY ending Mar 2024: ¥41.7M¥41.7MFY ending Mar 2025: ¥493.1M¥493.1MFY ending Mar 2025: ¥493.1M¥493.1MFY ending Mar 2026: ¥1.6B¥1.6BFY24FY24FY25FY25FY26
Operating margin6.6%
FY ending Mar 2024: 0.2%0.2%FY ending Mar 2024: 0.2%0.2%FY ending Mar 2025: 2.2%2.2%FY ending Mar 2025: 2.2%2.2%FY ending Mar 2026: 6.6%6.6%FY24FY24FY25FY25FY26

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin5.0%
Asset turnover1.99×
ROA9.9%
ROA9.9%
Financial leverage1.97×
ROE19.5%

Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin5.0%
2024: 0.6%0.6%2024: 0.6%0.6%2025: 1.6%1.6%2025: 1.6%1.6%2026: 5.0%5.0%2424252526
Asset turnover1.99×
2024: 1.78×1.78×2024: 1.78×1.78×2025: 1.90×1.90×2025: 1.90×1.90×2026: 1.99×1.99×2424252526
ROA9.9%
2024: 1.1%1.1%2024: 1.1%1.1%2025: 3.0%3.0%2025: 3.0%3.0%2026: 9.9%9.9%2424252526
Financial leverage1.97×
2024: 2.00×2.00×2024: 1.94×1.94×2025: 2.03×2.03×2025: 2.03×2.03×2026: 1.97×1.97×2424252526
ROE19.5%
2024: 2.2%2.2%2024: 2.1%2.1%2025: 6.0%6.0%2025: 6.0%6.0%2026: 19.5%19.5%2424252526
PeriodNet marginAsset turnoverROAFinancial leverageROE
20240.6%1.78×1.1%2.00×2.2%
20240.6%1.78×1.1%1.94×2.1%
20251.6%1.90×3.0%2.03×6.0%
20251.6%1.90×3.0%2.03×6.0%
20265.0%1.99×9.9%1.97×19.5%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue1.4%
2021: 2.1%2.1%2022: 1.6%1.6%2023: 2.0%2.0%2024: 1.6%1.6%2025: 1.5%1.5%2026: 1.4%1.4%212223242526
PPE ÷ total assets2.8%
2021: 2.9%2.9%2022: 2.3%2.3%2023: 3.1%3.1%2024: 2.8%2.8%2025: 2.8%2.8%2026: 2.8%2.8%212223242526
Goodwill ÷ parent equity3.8%
2021: 2.5%2.5%2022: 2.0%2.0%2023: 1.8%1.8%2024: 2.0%2.0%2025: 2.0%2.0%2026: 3.8%3.8%212223242526
Goodwill balance¥251.5M
2021: ¥116.1M¥116.1M2022: ¥116.1M¥116.1M2023: ¥116.1M¥116.1M2024: ¥116.1M¥116.1M2025: ¥116.1M¥116.1M2026: ¥251.5M¥251.5M212223242526

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Income statement (JPY millions)

ItemFY ending Mar 2024FY ending Mar 2024FY ending Mar 2025FY ending Mar 2025FY ending Mar 2026
Revenue20,46720,46722,33022,33024,425
Cost of revenue16,17516,17517,65817,65817,973
Gross profit4,2924,2924,6724,6726,452
SG&A4,2644,2644,1694,1694,847
Operating income42424934931,601
Pretax income1371374734731,641
Income tax1010123123427
Net income attributable to owners1271273503501,214
Operating margin0.2%0.2%2.2%2.2%6.6%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

Cash 35%
3%
2%
Other assets 60%

Funding

Other liabilities 48%
Equity 52%
0%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Mar 2024FY ending Mar 2024FY ending Mar 2025FY ending Mar 2025FY ending Mar 2026
Cash and equivalents¥3.78B¥3.76B¥4.01B¥4.01B¥4.44B
Total assets¥11.5B¥11.5B¥11.8B¥11.8B¥12.8B
Net assets¥5.95B¥5.95B¥5.81B¥5.81B¥6.64B
Share capital¥1.06B¥1.06B¥1.06B¥1.06B¥1.06B
Property, plant and equipment¥325.7M¥325.7M¥334.6M¥334.6M¥353M
Intangible assets excluding goodwill¥6.6M—¥13.9M——
Goodwill¥116.1M¥116.1M¥116.1M¥116.1M¥251.5M
Investment securities¥1.03B—¥1.07B——
Current assets¥7.97B¥7.97B¥8.03B¥8.03B¥8.96B
Current liabilities¥4.43B—¥4.5B——
Total liabilities¥5.59B¥5.59B¥5.97B¥5.97B¥6.13B
Equity attributable to owners of parent¥5.76B¥5.93B¥5.79B¥5.81B¥6.64B
Retained earnings¥5.02B¥5.02B¥4.63B¥4.63B¥5.44B
Treasury stock-¥698.2M-¥698.2M-¥698.2M-¥698.2M-¥645.3M

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第31期(2025/04/01-2026/03/31)

    ID S100YDZP2026-06-18Open
  • EDINET (FSA Japan)

    有価証券報告書-第30期(2024/04/01-2025/03/31)

    ID S100VZAG2025-06-18Open
  • EDINET (FSA Japan)

    有価証券報告書-第29期(2023/04/01-2024/03/31)

    ID S100TP0C2024-06-21Open
  • EDINET (FSA Japan)

    有価証券報告書-第28期(2022/04/01-2023/03/31)

    ID S100QZ0Y2023-06-19Open
  • EDINET (FSA Japan)

    有価証券報告書-第27期(令和3年4月1日-令和4年3月31日)

    ID S100OA7K2022-06-20Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第26期(令和2年4月1日-令和3年3月31日)

    ID S100NPJS2022-03-25Open

Extracted from XBRL: 42 / Derived from other figures: 1

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