Members Co., Ltd. (2130) Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027

Performance Overview

Consolidated revenue for the second quarter (interim) of the fiscal year ending March 2027 was 11,788 million yen, a YoY increase of 3.0%, marking a new record high. However, operating loss amounted to 389 million yen, and interim loss attributable to owners of the parent was 262 million yen, resulting in negative profit. Value-added sales were 11,392 million yen, up 2.9% YoY, and the DX segment's revenue ratio expanded to 57.8%. Revenue per unit increased to 990 thousand yen, with notable growth in AI and data-related businesses. In the second half, the company will accelerate its shift to the AX domain to seek performance recovery.

Outlook and Dividends

Full-year forecasts are maintained at revenue of 25,000 million yen, operating income of 200 million yen, and net income of 150 million yen. Overall utilization rate is expected to be approximately 75%, and revenue per unit is forecast to increase by about 8% YoY. While incorporating investments for launching AX-related services, the company expects increases in orders and utilization. Under a capital policy targeting DOE above 5% and a payout ratio of at least 25%, the year-end dividend forecast is maintained at 35 yen per share.