Slide 1: Financial Results for FY2024
Financial Results for FY2024 Members Co., Ltd. (TSE 2130) May 10, 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 ・Gotanda Office ・Web Garden Kitakyushu VISION2030
Slide 3: Income Statement Summary
Income Statement Summary • Although sales revenue achieved the revised full-year plan, the added-value sales rate declined due to many large-scale construction projects. Although the specialized company grew significantly by +43.5% compared to the previous year, it was not able to compensate for the
Slide 4: Balance Sheet Summary
Balance Sheet Summary Previous consolidated Current consolidated accounting year accounting year (Unit: thousand yen) （Mar. 31, 2023） （Mar. 31, 2024） Assets Current assets Cash and cash equivalents 4,479,967 3,776,990 Trade receivables and other receivables 3,387,822 3,847,649 Inventory assets 68,54
Slide 5: Balance Sheet Summary
Balance Sheet Summary Previous consolidated Current consolidated accounting year accounting year (Unit: thousand yen) （Mar. 31, 2023） （Mar. 31, 2024） Liabilities and shareholders’ equity Liabilities Current liabilities Lease liabilities 360,860 439,620 Trade payables and other payables 1,201,535 1,1
Slide 6: Consolidated earnings forecast for the fiscal year ending March 2025
Consolidated earnings forecast for the fiscal year ending March 2025 • Since more than 400 new graduate joined us in April 2024, FY2025 will also be affected by this upfront investment. Therefore, our plan for the cumulative 2Q will be at the same level of deficit as the previous year, but for the f
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