Members Co., Ltd.
[Members] Q1 FY2027 Financial Results | Sales of 575 million yen (+5.2% YoY)
Members Co., Ltd. achieved sales of 575 million yen (up 5.2% YoY) in the first quarter of FY2027, recording an operating loss of 395 million yen. The company is focusing on AI, DX, and GX, and is advancing its business restructuring.
Key Figures
- Sales: 575 million yen (up 5.2% YoY)
- Operating Loss: 395 million yen (compared to a loss of 70 million yen in the same period last year)
- Net Income Attributable to Owners of Parent: △252 million yen (compared to △41 million yen in the same period last year)
AI要約
Performance Overview
Members posted sales of 575 million yen (up 5.2% YoY) in the first quarter of FY2027, while operating losses expanded to 395 million yen. The company is concentrating on AI, DX, and GX, promoting business restructuring. Although added-value sales reached a record high, growth has slowed due to withdrawal from low-unit-price projects and market environment impacts. The company is shifting toward high added-value areas and developing human resources.
Outlook and Impact on Shareholders
The full-year earnings forecast for FY2027 projects sales of 2.687 billion yen (up 10.0% YoY) and operating income of 250 million yen (up 56.2%), continuing growth strategies. The company aims to expand AI, DX, and GX-related businesses and to develop human resources, improving the ratio of added-value sales and profitability. The dividend forecast remains at 35 yen, emphasizing shareholder returns.
Members Co., Ltd.
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