Members Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 9.96% vs 13.48% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 49.05% vs 1,265.66% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,199.40",
          "val2": "5,637.80",
          "chgp": "9.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "641.70",
          "val2": "484.80",
          "chgp": "32.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3.40",
          "val2": "8.80",
          "chgp": "-61.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "337.90",
          "val2": "226.70",
          "chgp": "49.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "79.50%",
          "val2": "62.30%",
          "chgp": "1.72%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 9.10% vs 15.88% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 176.52% vs -87.46% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "22,329.60",
          "val2": "20,467.10",
          "chgp": "9.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,094.00",
          "val2": "551.40",
          "chgp": "98.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "15.10",
          "val2": "13.30",
          "chgp": "13.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-10.40",
          "val2": "-5.20",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "349.80",
          "val2": "126.50",
          "chgp": "176.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "22.50%",
          "val2": "1.40%",
          "chgp": "2.11%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

6,199.40

5,637.80

9.96%

Operating Profit (PBDIT) excl Other Income

641.70

484.80

32.36%

Interest

3.40

8.80

-61.36%

Exceptional Items

0.00

0.00

Consolidate Net Profit

337.90

226.70

49.05%

Operating Profit Margin (Excl OI)

79.50%

62.30%

1.72%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 9.96% vs 13.48% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 49.05% vs 1,265.66% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

22,329.60

20,467.10

9.10%

Operating Profit (PBDIT) excl Other Income

1,094.00

551.40

98.40%

Interest

15.10

13.30

13.53%

Exceptional Items

-10.40

-5.20

-100.00%

Consolidate Net Profit

349.80

126.50

176.52%

Operating Profit Margin (Excl OI)

22.50%

1.40%

2.11%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 9.10% vs 15.88% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 176.52% vs -87.46% in Mar 2024

All Annual Results