Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
May'24
Net Sales
15,043.45
12,069.21
11,530.41
11,706.88
10,690.27
9,809.11
10,320.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,043.45
12,069.21
11,530.41
11,706.88
10,690.27
9,809.11
10,320.35
Raw Material Cost
4,742.24
3,786.37
3,910.14
3,680.64
3,555.66
3,274.85
3,468.63
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
64.51
69.86
65.13
63.67
59.23
42.51
35.68
Selling and Distribution Expenses
10,975.02
8,669.55
8,632.41
8,606.96
9,032.64
7,543.80
7,634.73
Other Expenses
-6.45
-6.99
-6.51
-6.37
-5.92
-4.25
1.63
Total Expenditure (Excl Depreciation)
15,717.27
12,455.92
12,542.55
12,287.61
12,588.30
10,818.65
11,155.37
Operating Profit (PBDIT) excl Other Income
-673.8
-386.70000000000005
-1012.0999999999999
-580.7
-1898
-1009.5
-835
Other Income
5,422.43
-21.19
43.75
-36.00
-113.65
-90.99
-139.46
Operating Profit (PBDIT)
6,170.36
919.93
254.60
440.76
-1,024.49
-190.70
-116.56
Interest
64.51
69.86
65.13
63.67
59.23
42.51
35.68
Exceptional Items
1,423.10
-540.78
-24.06
44.67
-273.61
0.00
-9.99
Gross Profit (PBDT)
10,301.20
8,282.84
7,620.27
8,026.23
7,134.61
6,534.26
6,851.72
Depreciation
1,421.74
1,327.83
1,222.99
1,057.49
987.20
909.83
857.91
Profit Before Tax
6,105.04
-1,018.53
-1,057.58
-635.72
-2,344.52
-1,143.04
-1,020.15
Tax
907.98
101.08
101.36
100.94
373.18
68.62
4.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,971.83
-1,187.27
-1,078.04
-1,119.26
-2,618.28
-1,114.97
-1,278.44
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
4,971.83
-1,187.27
-1,078.04
-1,119.26
-2,618.28
-1,114.97
-1,278.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
225.22
67.65
-80.89
382.59
-99.42
-96.69
253.79
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,197.05
-1,119.62
-1,158.94
-736.67
-2,717.70
-1,211.66
-1,024.65
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
37,975.83
38,651.54
39,512.82
37,436.41
26,268.27
27,895.30
Earnings per share (EPS)
90.01
-21.46
-19.53
-20.44
-47.97
-20.44
-23.5
Diluted Earnings per share
90.01
-21.46
-19.53
-20.44
-47.97
-20.44
-23.5
Operating Profit Margin (Excl OI)
-4.48%
-3.2%
-8.78%
-4.96%
-17.75%
-10.29%
-8.09%
Gross Profit Margin
50.03%
2.56%
1.43%
3.6%
-12.7%
-2.38%
-1.57%
PAT Margin
33.05%
-9.84%
-9.35%
-9.56%
-24.49%
-11.37%
-12.39%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Nov 2025 is 40.72% vs 21.53% in Nov 2024
Consolidate Net Profit
YoY Growth in quarter ended Nov 2025 is 291.23% vs -55.21% in Nov 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Nov 2025 is 182.11% vs 13.82% in Nov 2024
Interest
YoY Growth in quarter ended Nov 2025 is 8.95% vs 76.19% in Nov 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Nov 2025 has improved from Nov 2024
Compare Quarterly Results Of Money Forward, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
15,043.45
14,700.00
343.45
2.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,043.45
14,700.00
343.45
2.34%
Raw Material Cost
4,742.24
3,627.00
1,115.24
30.75%
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
64.51
0.00
64.51
Selling and Distribution Expenses
10,975.02
7,020.00
3,955.02
56.34%
Other Expenses
-6.45
0.00
-6.45
Total Expenditure (Excl Depreciation)
15,717.27
10,647.00
5,070.27
47.62%
Operating Profit (PBDIT) excl Other Income
-673.82
4,053.00
-4,726.82
-116.63%
Other Income
5,422.43
14.00
5,408.43
38,631.64%
Operating Profit (PBDIT)
6,170.36
4,393.00
1,777.36
40.46%
Interest
64.51
0.00
64.51
Exceptional Items
1,423.10
0.00
1,423.10
Gross Profit (PBDT)
10,301.20
11,073.00
-771.80
-6.97%
Depreciation
1,421.74
326.00
1,095.74
336.12%
Profit Before Tax
6,105.04
4,066.00
2,039.04
50.15%
Tax
907.98
1,292.00
-384.02
-29.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,971.83
2,774.00
2,197.83
79.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,971.83
2,774.00
2,197.83
79.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
225.22
0.00
225.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,197.05
2,774.00
2,423.05
87.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
43,844.37
24,427.00
19,417.37
79.49%
Earnings per share (EPS)
90.01
7.69
82.32
1,070.48%
Diluted Earnings per share
90.01
7.69
82.32
1,070.48%
Operating Profit Margin (Excl OI)
-4.48%
27.57%
0.00
-32.05%
Gross Profit Margin
50.03%
29.88%
0.00
20.15%
PAT Margin
33.05%
18.87%
0.00
14.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,504.34 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 24.64% vs 4.67% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 40.72% vs 21.53% in Nov 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 519.71 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 564.19% vs 3.39% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 291.23% vs -55.21% in Nov 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.79 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is -20.53% vs 346.23% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 182.11% vs 13.82% in Nov 2024
Quarterly - Interest
Interest 6.45 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is -7.73% vs 7.37% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 8.95% vs 76.19% in Nov 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -4.48%
in Nov 2025Figures in %
QoQ Growth in quarter ended Nov 2025 has fallen from Aug 2025
YoY Growth in quarter 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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