Company profile
Members Co. ,Ltd.
Industry position
Services
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Standalone · IFRS · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2026
Revenue reached ¥24.42 billion, up 9.4% year over year. Operating income was ¥1.62 billion, up 227.5% year over year. Operating margin was 6.6%. Net income was ¥1.21 billion, up 246.9% year over year. ROE was 18.3%; equity ratio was 57.0%; free cash flow was ¥1.4 billion.
Industry position details
Services
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Bottom 56% / ROE Top 22%
Equity ratio Top 48%
Revenue growth Top 40% / 3-year revenue CAGR Top 29%
Operating cash flow margin Bottom 60% / Free cash flow margin Top 37%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2026 | Standalone | IFRS | 24424741000 | 1615055000 | 1628451000 | 1641000000 | 1213510000 | 1213510000 | 1179855000 | 11857737000 | 5097402000 | 6760335000 | 6683281000 | 6640372000 | 6640372000 | 6640372000 | 1577788000 | -180866000 | -976527000 | 1396922000 | 4435308000 | 96.38 | 10.86 | 1046.6868 | 14049990922.4400 | 527.04 | 33.0 | 13423300 | 0.5600033126 | 0.57 | 0.1827472919 | 0.1023390888 | 0.0661237309 | 0.0666721911 | 0.0496836384 | 0.0645979419 | 0.0571929094 | 0.3423946877 | 0.0938296828 | 2.2750303158 | 1.7209463196 | 2.4701442827 | 2.4689157977 | 0.0989740889 | 0.1432523397 | 0.3025027428 | -2.6417928479 | -0.0572822156 | 0.2024943035 | 0.104708371 | 2.5175182482 | 0.03125 | 0.0001192099 | -0.0441523424 | 0.1242799873 | 2836 | 5520000 |
| FY2025 | Standalone | IFRS | 22329565000 | 493142000 | 598487000 | 472891000 | 349824000 | 244321000 | 10789824000 | 4866369000 | 5923455000 | 5790104000 | 5808317000 | 5808317000 | 1211351000 | -49664000 | -923620000 | 1161687000 | 4014913000 | 27.4 | 41.1 | 1126.14 | 15114713238.00 | 461.33 | 32.0 | 13421700 | 0.5383143414 | 0.546 | 0.0602281177 | 0.0324216595 | 0.0220847115 | 0.0268024478 | 0.0156664046 | 0.0542487505 | 0.052024614 | 1.1678832117 | 0.0909988448 | 5.7119719077 | 8.3570613343 | 2.4608280092 | 1.7650792396 | 0.0166283156 | -0.0212970847 | 1.0707845846 | 0.5035089473 | 0.2224884209 | 1.3955174021 | 0.0629927535 | 2.8755304102 | 0.0322580645 | 0.0 | 0.0573770492 | 0.0196755187 | 2967 | 4909809 | ||
| FY2024 | Standalone | IFRS | 20467084000 | 73472000 | 63961000 | 136641000 | 126515000 | 126515000 | 276186000 | 10613342000 | 4747961000 | 5865381000 | 5764889000 | 5934709000 | 5934709000 | 5934709000 | 584972000 | -100030000 | -1187918000 | 484942000 | 3776990000 | 7.07 | 127.3 | 900.011 | 12079677638.700 | 456.95 | 31.0 | 13421700 | 0.5591743864 | 0.55 | 0.0213178102 | 0.0119203734 | 0.0035897639 | 0.0031250666 | 0.0061813886 | 0.028581111 | 0.0236937514 | 4.3847241867 | 0.1588013965 | -0.9444700156 | -0.9520105941 | -0.902361067 | -0.8748093914 | 0.0267103444 | -0.06916688 | -0.5817870629 | 0.9141514138 | -0.211803866 | 1.0763858857 | -0.1569156648 | -0.9092193118 | 0.0333333333 | 0.0043401154 | 0.2339489886 | -0.0010180547 | 2806 | 4815070 |
| FY2023 | Standalone | IFRS | 17662288000 | 1323105000 | 1332815000 | 1399452000 | 1010579000 | 1010579000 | 996879000 | 10337231000 | 3894956000 | 6442274000 | 6358488000 | 6375696000 | 6375696000 | 6375696000 | 1398742000 | -1165191000 | -980289000 | 233551000 | 4479967000 | 77.88 | 16.86 | 1313.0568 | 17547297158.1600 | 484.31 | 30.0 | 13363700 | 0.616770197 | 0.613 | 0.1585048911 | 0.0977610929 | 0.0749113025 | 0.0754610614 | 0.057216766 | 0.0791937036 | 0.0132231453 | 0.3852080123 | 0.1823161009 | -0.2819144173 | -0.2850763514 | -0.2621760937 | -0.2804941953 | 0.0841846305 | 0.0814738396 | -0.1541313098 | -10.7922376278 | -1.0904046726 | -0.8497876906 | -0.142869907 | -0.2661829831 | 0.2 | 0.0110304965 | 0.2372143634 | 0.0046533179 | 2274 | 4819977 |
| FY2022 | Standalone | IFRS | 14938719000 | 1842545000 | 1864276000 | 1896729000 | 1404546000 | 1404546000 | 1404546000 | 9534567000 | 3626232000 | 5908334000 | 5793356000 | 5895377000 | 5895377000 | 5895377000 | 1653616000 | -98810000 | -468947000 | 1554806000 | 5226706000 | 106.13 | 30.2 | 3205.126 | 42365034955.400 | 442.74 | 25.0 | 13217900 | 0.6183161752 | 0.61 | 0.2382453234 | 0.1473109371 | 0.1233402275 | 0.1247949038 | 0.0940205114 | 0.110693293 | 0.1040789374 | 0.2355601621 | 0.2359045165 | 0.4385127898 | 0.4328912063 | 0.5196529537 | 0.5669388406 | 0.18557895 | 0.2776665384 | -0.0986651259 | -0.7094268464 | 0.3761306416 | -0.1249536393 | 0.2622311329 | 0.6393265369 | 0.4285714286 | 0.0183046617 | 0.2452574526 | 0.0411074124 | 1838 | 4797652 |
| FY2021 | Standalone | IFRS | 12087276000 | 1280868000 | 1301059000 | 1248133000 | 896363000 | 896363000 | 898245000 | 8042119000 | 3408537000 | 4633582000 | 4527888000 | 4614175000 | 4614175000 | 4614175000 | 1834630000 | -57803000 | -751675000 | 1776827000 | 4140847000 | 64.74 | 38.54 | 2495.0796 | 32386881731.8800 | 351.29 | 17.5 | 12980300 | 0.5737511469 | 0.563 | 0.1942628964 | 0.1114585596 | 0.1059682926 | 0.1076387269 | 0.0741575687 | 0.1517819234 | 0.1469997872 | 0.2703120173 | 0.1394624145 | 0.2178491765 | 0.1402066301 | 0.0059107075 | 0.0400404245 | 0.3238134415 | 0.1195166026 | 0.8967740068 | 0.0782049851 | -0.9577826859 | 0.9643649188 | 0.3290279283 | 0.1446251768 | 0.25 | 0.0032616845 | 0.7655502392 | -0.0702523192 | 1476 | 4608220 |
| FY2020 | Standalone | IFRS | 10607876000 | 1051746000 | 1141073000 | 1240799000 | 861854000 | 861854000 | 853402000 | 6074964000 | 2163862000 | 3911101000 | 3855537000 | 4189092000 | 4121578000 | 4121578000 | 967237000 | -62707000 | -383942000 | 904530000 | 3115696000 | 56.56 | 23.9 | 1351.784 | 17489516570.400 | 300.03 | 14.0 | 12938100 | 0.678453074 | 0.635 | 0.2091077738 | 0.1418698119 | 0.0991476522 | 0.1075684708 | 0.0812466134 | 0.0911810244 | 0.0852696619 | 0.2475247525 | 0.1976450104 | 0.3051370539 | 0.3350817378 | 0.2815272165 | 0.390392086 | 0.1805392347 | 0.2155053254 | -0.0672082027 | -17.1949896694 | 0.0091896063 | -0.1309272972 | 0.2006035972 | 0.505857295 | 0.2173913043 | 0.0046902785 | 0.1420765027 | 0.0406575828 | 836 | 4956420 |
| FY2019 | Standalone | IFRS | 8857279000 | 805851000 | 854684000 | 968219000 | 619864000 | 619864000 | 654617000 | 5145923000 | 1861649000 | 3284274000 | 3245335000 | 3446550000 | 3390835000 | 3390835000 | 1036927000 | 3872000 | -387503000 | 1040799000 | 2595108000 | 37.56 | 45.93 | 1725.1308 | 22215716903.1600 | 253.72 | 11.5 | 12877700 | 0.6589362103 | 0.631 | 0.1828057101 | 0.1204573018 | 0.0909817789 | 0.0964950974 | 0.0699835694 | 0.1170706037 | 0.1175077583 | 0.3061767838 | 0.1964161057 | 0.5468844479 | 0.5106509336 | 0.4578669365 | 0.4943215377 | 0.159839342 | 0.1643759177 | 0.581243033 | 1.0143093661 | -5.8028334679 | 1.7021457779 | 0.336436277 | 0.0433333333 | 0.2105263158 | 0.1902439024 | 732 | 4762777 | ||
| FY2018 | Standalone | IFRS | 7403176000 | 520951000 | 565772000 | 664134000 | 414813000 | 414813000 | 467092000 | 4436755000 | 1596310000 | 2840444000 | 2743915000 | 2912148000 | 2912148000 | 655767000 | -270592000 | -56962000 | 385175000 | 1941812000 | 36.0 | 31.67 | 1140.120 | 226.27 | 9.5 | 0.6563689002 | 0.63 | 0.1424422797 | 0.0934946825 | 0.0703685823 | 0.0764228758 | 0.0560317626 | 0.088579145 | 0.0520283457 | 0.2638888889 | -0.0304334251 | -0.0702798881 | -0.0444848272 | 0.0003255538 | 0.1320923943 | 0.190241821 | 0.888501391 | -8.3371980676 | 0.1945760219 | 0.2102450183 | 0.2034035697 | 0.0692010692 | 0.2666666667 | 0.247464503 | 615 | |||||||
| FY2017 | Standalone | IFRS | 7635552000 | 560331000 | 592112000 | 414678000 | 414678000 | 432238000 | 3919075000 | 1472389000 | 2446686000 | 2373562000 | 2446686000 | 347242000 | -28980000 | -70723000 | 318262000 | 1613600000 | 33.67 | 17.97 | 605.0499 | 197.54 | 7.5 | 0.624301908 | 0.612 | 0.1694855817 | 0.105810172 | 0.0733844783 | 0.0775467183 | 0.0543088437 | 0.0454770002 | 0.0416815968 | 0.2227502228 | 0.2269429732 | 0.2409277542 | 0.2154189426 | 0.4264760011 | 0.1250326896 | 0.1835508373 | 0.0760987461 | 0.7607311817 | -0.7612501556 | 0.5789390128 | 0.1812055383 | -0.355721393 | -0.375 | 0.5700636943 | 493 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp