Members Co., Ltd. · TSE:2130
Members — Q3 FY2025 Earnings Presentation
7 slides from Members's earnings presentation, Feb 3, 2025
Slide 1: Financial Results for 3Q FY2025
Financial Results for 3Q FY2025 Members Co., Ltd. (TSE 2130) February 3, 2025 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 • The number of digital creators (DCs) increased by 8.8% compared to the end of the previous fiscal year. Added-value sales grew by 11.7%, exceeding the growth rate of DCs, and gross profit improved although the increase was slight, We will continue to focus on improving the
Slide 4: Balance Sheet Summary
Balance Sheet Summary Previous Consolidated 3rd quarter of the current accounting year non-consolidated accounting year (Unit: thousand yen) （Mar. 31, 2024） （Dec. 31, 2024） Assets Current assets Cash and cash equivalents 3,776,990 3,179,737 Trade receivables and other receivables 3,847,649 3,349,389
Slide 5: Balance Sheet Summary
Balance Sheet Summary Previous Consolidated 3rd quarter of the current accounting year non-consolidated accounting year (Unit: thousand yen) （Mar. 31, 2024） （Dec. 31, 2024） Liabilities and shareholders’ equity Liabilities Current liabilities Lease liabilities 439,620 512,820 Trade payables and other
Slide 6: Policy and performance goals for the year ending March 2025
Policy and performance goals for the year ending March 2025 • Improved unit prices and strong cost controls have accelerated our transition from the upfront investment phase to the profit- making phase, exceeding our initial plan. We have raised our operating profit forecast for the fiscal year to ¥
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