Money Forward, Inc. (TYO:3994)
Japan · Delayed Price · Currency is JPY 4,141.00
-43.00 (-1.03%)
Jan 23, 2026, 3:30 PM JST
Money Forward Income Statement
Financials in millions JPY. Fiscal year is December - November.
Millions JPY. Fiscal year is Dec - Nov.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Nov '25 Nov 30, 2025 | Nov '24 Nov 30, 2024 | Nov '23 Nov 30, 2023 | Nov '22 Nov 30, 2022 | Nov '21 Nov 30, 2021 | 2016 - 2020 |
| 50,350 | 40,363 | 30,380 | 21,477 | 15,632 | Upgrade | |
Revenue Growth (YoY) | 24.74% | 32.86% | 41.45% | 37.39% | 38.12% | Upgrade |
Cost of Revenue | 16,119 | 13,303 | 11,298 | 8,079 | 4,814 | Upgrade |
Gross Profit | 34,231 | 27,060 | 19,082 | 13,398 | 10,818 | Upgrade |
Selling, General & Admin | 36,884 | 31,679 | 25,185 | 21,820 | 11,874 | Upgrade |
Other Operating Expenses | - | 121 | 212 | 46 | - | Upgrade |
Operating Expenses | 36,884 | 31,795 | 25,412 | 21,867 | 11,880 | Upgrade |
Operating Income | -2,653 | -4,735 | -6,330 | -8,469 | -1,062 | Upgrade |
Interest Expense | -263.16 | -172 | -239 | -83 | -48 | Upgrade |
Interest & Investment Income | 57.97 | 6 | 2 | 1 | - | Upgrade |
Earnings From Equity Investments | 1,184 | -307 | -70 | -922 | - | Upgrade |
Currency Exchange Gain (Loss) | 34.96 | -65 | -60 | - | - | Upgrade |
Other Non Operating Income (Expenses) | -106.16 | -80 | -42 | -107 | -325 | Upgrade |
EBT Excluding Unusual Items | -1,746 | -5,353 | -6,739 | -9,580 | -1,435 | Upgrade |
Gain (Loss) on Sale of Investments | -559.78 | -14 | - | -33 | 3 | Upgrade |
Gain (Loss) on Sale of Assets | 6,249 | - | - | - | - | Upgrade |
Asset Writedown | -553.18 | -218 | -67 | -1 | - | Upgrade |
Other Unusual Items | 3.61 | -58 | 1 | - | 2 | Upgrade |
Pretax Income | 3,393 | -5,643 | -6,805 | -9,614 | -1,430 | Upgrade |
Income Tax Expense | 1,211 | 558 | 54 | 86 | 152 | Upgrade |
Earnings From Continuing Operations | 2,182 | -6,201 | -6,859 | -9,700 | -1,582 | Upgrade |
Net Income to Company | 2,182 | -6,201 | -6,859 | -9,700 | -1,582 | Upgrade |
Minority Interest in Earnings | -594.57 | -129 | 544 | 251 | 100 | Upgrade |
Net Income | 1,587 | -6,330 | -6,315 | -9,449 | -1,482 | Upgrade |
Net Income to Common | 1,587 | -6,330 | -6,315 | -9,449 | -1,482 | Upgrade |
Shares Outstanding (Basic) | 55 | 54 | 54 | 54 | 49 | Upgrade |
Shares Outstanding (Diluted) | 56 | 54 | 54 | 54 | 49 | Upgrade |
Shares Change (YoY) | 2.05% | 0.81% | 0.80% | 8.30% | 6.28% | Upgrade |
EPS (Basic) | 28.78 | -116.31 | -116.98 | -176.43 | -29.97 | Upgrade |
EPS (Diluted) | 28.58 | -116.31 | -116.98 | -176.43 | -29.97 | Upgrade |
Free Cash Flow | 717.06 | -4,925 | 1,827 | -4,457 | -2,531 | Upgrade |
Free Cash Flow Per Share | 12.91 | -90.50 | 33.84 | -83.22 | -51.18 | Upgrade |
Gross Margin | 67.98% | 67.04% | 62.81% | 62.38% | 69.20% | Upgrade |
Operating Margin | -5.27% | -11.73% | -20.84% | -39.43% | -6.79% | Upgrade |
Profit Margin | 3.15% | -15.68% | -20.79% | -44.00% | -9.48% | Upgrade |
Free Cash Flow Margin | 1.42% | -12.20% | 6.01% | -20.75% | -16.19% | Upgrade |
EBITDA | 2,377 | -1,184 | -3,901 | -6,905 | -195 | Upgrade |
EBITDA Margin | 4.72% | -2.93% | -12.84% | -32.15% | -1.25% | Upgrade |
D&A For EBITDA | 5,030 | 3,551 | 2,429 | 1,564 | 867 | Upgrade |
EBIT | -2,653 | -4,735 | -6,330 | -8,469 | -1,062 | Upgrade |
EBIT Margin | -5.27% | -11.73% | -20.84% | -39.43% | -6.79% | Upgrade |
Effective Tax Rate | 35.70% | - | - | - | - | Upgrade |
Advertising Expenses | - | 6,612 | 5,669 | 6,585 | 2,695 | Upgrade |
Updated Nov 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.