Members Co., Ltd. · TSE:2130
Members — Q1 FY2025 Earnings Presentation
7 slides from Members's earnings presentation, Aug 7, 2024
Slide 1: Financial Results for 1Q FY2025
Financial Results for 1Q FY2025 Members Co., Ltd. (TSE 2130) August 7, 2024 Members Co.,Ltd.
Slide 2: Company Profile
Company Profile Company name Members Co., Ltd. Mission Create a spiritually rich society through ・Headquarters (Tokyo) ・Nagoya Office ・Sapporo Office ・Sabae Office “MEMBERSHIP” ・Web Garden Sendai ・Osaka Office Locations ・Kanda Office ・Web Garden Kobe ・Musashikosugi Office ・Web Garden Kitakyushu VISI
Slide 3: Income Statement Summary
Income Statement Summary • Although the growth rate of added-value sales slowed down slightly, it reached a record high of 12.7% compared to the previous year. • With 411 new graduates joining the company, the number of DCs has increased by 14.9% and the gross profit margin has decreased by 2.0pt, b
Slide 4: Balance Sheet Summary
Balance Sheet Summary Previous consolidated 1st quarter of the current consolidated accounting year accounting year (Unit: thousand yen) （Mar. 31, 2024） （Jun. 30, 2024） Assets Current assets Cash and cash equivalents 3,776,990 3,430,507 Trade receivables and other receivables 3,847,649 2,994,510 Inv
Slide 5: Balance Sheet Summary
Balance Sheet Summary Previous consolidated 1st quarter of the current consolidated accounting year accounting year (Unit: thousand yen) （Mar. 31, 2024） （Jun. 30, 2024） Liabilities and shareholders’ equity Liabilities Current liabilities Lease liabilities 439,620 480,157 Trade payables and other pay
Slide 6: Consolidated earnings forecast for the fiscal year ending March 2025
Consolidated earnings forecast for the fiscal year ending March 2025 • Since 411 new graduate joined us in April 2024, our plan for the cumulative 2Q will be at the same level of deficit as the previous year, but for the full year, we plan to gain a slight increase in profit. • We will steadily achi
Slide 7: Cautionary Statement
Cautionary Statement This document has been translated from a part of the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail. For IR inquiries Members Co., Ltd. Corporate Planning Offic