Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Nov'25
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
Net Sales
50,349.94
40,363.84
30,380.63
21,477.19
15,632.60
11,318.22
7,156.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
50,349.94
40,363.84
30,380.63
21,477.19
15,632.60
11,318.22
7,156.78
Raw Material Cost
17,031.42
13,303.39
11,298.42
8,079.47
4,814.02
4,070.81
2,942.86
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
263.16
172.65
239.80
83.05
48.33
37.03
28.52
Selling and Distribution Expenses
35,971.92
31,466.69
25,020.18
21,664.79
11,777.18
9,950.09
6,592.48
Other Expenses
-26.32
3.47
-6.07
7.22
5.47
6.51
3.91
Total Expenditure (Excl Depreciation)
53,003.34
44,977.48
36,497.72
29,899.53
16,694.22
14,123.00
9,602.93
Operating Profit (PBDIT) excl Other Income
-2653.3999999999996
-4613.6
-6117.1
-8422.3
-1061.6
-2804.8
-2446.2
Other Income
5,406.84
-451.64
-237.28
-1,030.53
-330.96
303.06
-154.18
Operating Profit (PBDIT)
7,783.48
-1,635.10
-4,136.47
-7,935.38
-516.14
-2,011.18
-2,423.22
Interest
263.16
172.65
239.80
83.05
48.33
37.03
28.52
Exceptional Items
902.93
-283.32
1.53
-32.75
2.46
84.10
-10.63
Gross Profit (PBDT)
33,318.52
27,060.44
19,082.21
13,397.73
10,818.58
7,247.41
4,213.93
Depreciation
5,030.04
3,551.68
2,430.61
1,564.44
868.07
490.54
177.11
Profit Before Tax
3,393.20
-5,642.76
-6,805.35
-9,615.63
-1,430.07
-2,454.66
-2,639.48
Tax
1,211.37
558.13
54.47
86.16
152.48
23.82
-18.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,587.26
-6,330.58
-6,315.05
-9,449.81
-1,482.26
-2,423.28
-2,572.05
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,587.26
-6,330.58
-6,315.05
-9,449.81
-1,482.26
-2,423.28
-2,572.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
594.57
129.69
-544.77
-251.98
-100.29
-55.20
-48.53
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,181.83
-6,200.89
-6,859.82
-9,701.79
-1,582.55
-2,478.48
-2,620.58
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
43,844.37
37,436.41
28,327.24
32,633.83
40,530.19
9,664.84
7,925.47
Earnings per share (EPS)
28.58
-116.32
-116.98
-176.44
-29.97
-52.08
-58.95
Diluted Earnings per share
28.58
-116.32
-116.98
-176.44
-29.97
-52.08
-58.95
Operating Profit Margin (Excl OI)
-5.27%
-11.73%
-20.83%
-39.43%
-6.74%
-24.78%
-34.18%
Gross Profit Margin
16.73%
-5.18%
-14.4%
-37.49%
-3.6%
-17.35%
-34.41%
PAT Margin
3.15%
-15.68%
-20.79%
-44.0%
-9.48%
-21.41%
-35.94%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Nov 2025 is 24.74% vs 32.86% in Nov 2024
Consolidate Net Profit
YoY Growth in year ended Nov 2025 is 135.19% vs 9.61% in Nov 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2025 is 300.81% vs 69.65% in Nov 2024
Interest
YoY Growth in year ended Nov 2025 is 52.40% vs -27.98% in Nov 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Nov 2025 has improved from Nov 2024
Compare Annual Results Of Money Forward, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
50,349.94
48,904.00
1,445.94
2.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
50,349.94
48,904.00
1,445.94
2.96%
Raw Material Cost
17,031.42
12,594.00
4,437.42
35.23%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
263.16
2.00
261.16
13,058.00%
Selling and Distribution Expenses
35,971.92
26,062.00
9,909.92
38.02%
Other Expenses
-26.32
5.30
-31.62
-596.60%
Total Expenditure (Excl Depreciation)
53,003.34
38,711.00
14,292.34
36.92%
Operating Profit (PBDIT) excl Other Income
-2,653.40
10,193.00
-12,846.40
-126.03%
Other Income
5,406.84
25.00
5,381.84
21,527.36%
Operating Profit (PBDIT)
7,783.48
11,348.00
-3,564.52
-31.41%
Interest
263.16
2.00
261.16
13,058.00%
Exceptional Items
902.93
0.00
902.93
Gross Profit (PBDT)
33,318.52
36,310.00
-2,991.48
-8.24%
Depreciation
5,030.04
1,130.00
3,900.04
345.14%
Profit Before Tax
3,393.20
10,216.00
-6,822.80
-66.79%
Tax
1,211.37
2,212.00
-1,000.63
-45.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,587.26
8,003.00
-6,415.74
-80.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,587.26
8,003.00
-6,415.74
-80.17%
Share in Profit of Associates
0
0
0.00
Minority Interest
594.57
0.00
594.57
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,181.83
8,003.00
-5,821.17
-72.74%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
43,844.37
21,977.00
21,867.37
99.50%
Earnings per share (EPS)
28.58
22.09
6.49
29.38%
Diluted Earnings per share
28.58
22.09
6.49
29.38%
Operating Profit Margin (Excl OI)
-5.27%
20.84%
0.00
-26.11%
Gross Profit Margin
16.73%
23.20%
0.00
-6.47%
PAT Margin
3.15%
16.36%
0.00
-13.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,034.99 Million
in Nov 2025Figures in Million
YoY Growth in year ended Nov 2025 is 24.74% vs 32.86% in Nov 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 218.18 Million
in Nov 2025Figures in Million
YoY Growth in year ended Nov 2025 is 135.19% vs 9.61% in Nov 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 237.66 Million
in Nov 2025Figures in Million
YoY Growth in year ended Nov 2025 is 300.81% vs 69.65% in Nov 2024
Annual - Interest
Interest 26.32 Million
in Nov 2025Figures in Million
YoY Growth in year ended Nov 2025 is 52.40% vs -27.98% in Nov 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -5.27%
in Nov 2025Figures in %
YoY Growth in year ended Nov 2025 has improved from Nov 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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