Key Financial Data Of Reporting Company

Members Co. ,Ltd. - Filing #7257670

Concept	As at 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	As at 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2021-03-31	2020-04-01 to 2021-03-31	As at 2021-03-31	As at 2020-03-31	As at 2020-03-31	2019-04-01 to 2020-03-31	As at 2019-03-31	As at 2019-03-31	2018-04-01 to 2019-03-31
Key financial data of reporting company
Business results of reporting company
Net sales	—	—	17,659,844,000 JPY	—	—	14,924,293,000 JPY	—	14,705,789,000 JPY	—	—	—	10,498,478,000 JPY	—	—	8,527,692,000 JPY
Ordinary profit (loss)	—	—	1,332,815,000 JPY	—	—	1,864,276,000 JPY	—	1,301,059,000 JPY	—	—	—	1,141,073,000 JPY	—	—	854,684,000 JPY
Profit (loss)	—	—	1,031,602,000 JPY	—	—	1,383,690,000 JPY	—	832,720,000 JPY	—	—	—	725,695,000 JPY	—	—	476,392,000 JPY
Share capital	—	1,025,293,000 JPY	—	964,986,000 JPY	—	—	—	—	911,189,000 JPY	901,277,000 JPY	—	—	—	885,428,000 JPY	—
Total number of issued shares	—	13,363,700 xbrli:shares	—	13,217,900 xbrli:shares	—	—	—	—	12,980,300 xbrli:shares	12,938,100 xbrli:shares	—	—	—	12,877,700 xbrli:shares	—
Net assets	—	6,442,274,000 JPY	—	5,908,334,000 JPY	—	—	—	—	4,633,582,000 JPY	3,911,101,000 JPY	—	—	—	3,284,274,000 JPY	—
Total assets	—	10,337,231,000 JPY	—	9,534,567,000 JPY	—	—	—	—	8,042,119,000 JPY	6,074,964,000 JPY	—	—	—	5,145,923,000 JPY	—
Net assets per share	—	484.31	—	442.74	—	—	—	—	351.29	300.03	—	—	—	253.72	—
Dividend paid per share	—	—	30.0	—	—	25.0	—	17.5	—	—	—	14.0	—	—	11.5
Interim dividend paid per share	—	—		—	—		—		—	—	—		—	—
Basic earnings (loss) per share	—	—	77.88	—	—	106.13	—	64.74	—	—	—	56.56	—	—	37.56
Diluted earnings per share	—	—	77.48	—	—	103.86	—	63.04	—	—	—	55.04	—	—	36.48
Equity-to-asset ratio	—	0.613 xbrli:pure	—	0.610 xbrli:pure	—	—	—	—	0.563 xbrli:pure	0.635 xbrli:pure	—	—	—	0.631 xbrli:pure	—
Rate of return on equity	—	—	0.170 xbrli:pure	—	—	0.268 xbrli:pure	—	0.199 xbrli:pure	—	—	—	0.204 xbrli:pure	—	—	0.158 xbrli:pure
Price-earnings ratio	—	—	16.86 xbrli:pure	—	—	30.20 xbrli:pure	—	38.54 xbrli:pure	—	—	—	23.90 xbrli:pure	—	—	45.93 xbrli:pure
Payout ratio	—	—	0.385 xbrli:pure	—	—	0.236 xbrli:pure	—	0.270 xbrli:pure	—	—	—	0.248 xbrli:pure	—	—	0.306 xbrli:pure
Number of employees	2,274 xbrli:pure	2,274 xbrli:pure	—	1,838 xbrli:pure	1,838 xbrli:pure	—	1,476 xbrli:pure	—	1,476 xbrli:pure	836 xbrli:pure	1,244 xbrli:pure	—	1,016 xbrli:pure	732 xbrli:pure	—
Average number of temporary employees	53 xbrli:pure	53 xbrli:pure	—	41 xbrli:pure	41 xbrli:pure	—	25 xbrli:pure	—	25 xbrli:pure	16 xbrli:pure	16 xbrli:pure	—	14 xbrli:pure	14 xbrli:pure	—
Total shareholder return	—	1.121 xbrli:pure	—	2.600 xbrli:pure	—	—	—	—	2.016 xbrli:pure	1.094 xbrli:pure	—	—	—	1.379 xbrli:pure	—
Total return on share price index	—	1.318 xbrli:pure	—	1.246 xbrli:pure	—	—	—	—	1.221 xbrli:pure	0.859 xbrli:pure	—	—	—	0.950 xbrli:pure	—