Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'26
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Net Sales
14,322.48
14,670.08
15,043.45
12,069.21
11,530.41
11,706.88
10,690.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,322.48
14,670.08
15,043.45
12,069.21
11,530.41
11,706.88
10,690.27
Raw Material Cost
4,924.51
4,020.24
4,742.24
3,786.37
3,910.14
3,680.64
3,555.66
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
136.87
112.21
64.51
69.86
65.13
63.67
59.23
Selling and Distribution Expenses
9,775.11
10,481.82
10,975.02
8,669.55
8,632.41
8,606.96
9,032.64
Other Expenses
-13.69
-11.22
-6.45
-6.99
-6.51
-6.37
-5.92
Total Expenditure (Excl Depreciation)
14,699.62
14,502.06
15,717.27
12,455.92
12,542.55
12,287.61
12,588.30
Operating Profit (PBDIT) excl Other Income
-377.1
168
-673.8
-386.70000000000005
-1012.0999999999999
-580.7
-1898
Other Income
-496.95
2,170.00
5,420.27
-21.19
43.75
-36.00
-113.65
Operating Profit (PBDIT)
1,126.38
4,313.40
6,168.19
919.93
254.60
440.76
-1,024.49
Interest
136.87
112.21
64.51
69.86
65.13
63.67
59.23
Exceptional Items
-141.40
56.18
1,423.10
-540.78
-24.06
44.67
-273.61
Gross Profit (PBDT)
9,397.97
10,649.84
10,301.20
8,282.84
7,620.27
8,026.23
7,134.61
Depreciation
2,000.47
1,975.37
1,421.74
1,327.83
1,222.99
1,057.49
987.20
Profit Before Tax
-1,152.36
2,282.00
6,105.04
-1,018.53
-1,057.58
-635.72
-2,344.52
Tax
60.45
501.81
907.98
101.08
101.36
100.94
373.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-1,275.15
1,828.88
4,971.83
-1,187.27
-1,078.04
-1,119.26
-2,618.28
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
-1,275.15
1,828.88
4,971.83
-1,187.27
-1,078.04
-1,119.26
-2,618.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
62.34
-48.70
225.22
67.65
-80.89
382.59
-99.42
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1,212.81
1,780.18
5,197.05
-1,119.62
-1,158.94
-736.67
-2,717.70
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
44,566.64
44,937.94
43,844.37
37,975.83
38,651.54
39,512.82
37,436.41
Earnings per share (EPS)
-22.99
32.98
89.86
-21.46
-19.53
-20.44
-47.97
Diluted Earnings per share
-22.99
32.98
89.86
-21.46
-19.53
-20.44
-47.97
Operating Profit Margin (Excl OI)
-2.63%
1.15%
-4.48%
-3.2%
-8.78%
-4.96%
-17.75%
Gross Profit Margin
5.92%
29.02%
50.03%
2.56%
1.43%
3.6%
-12.7%
PAT Margin
-8.9%
12.47%
33.05%
-9.84%
-9.35%
-9.56%
-24.49%
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 May 2026 is 24.22% vs 11.72% in May 2025
Consolidate Net Profit
YoY Growth in quarter ended May 2026 is -4.65% vs -13.10% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2026 is 669.70% vs 820.96% in May 2025
Interest
YoY Growth in quarter ended May 2026 is 110.29% vs 82.35% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2026 has improved from May 2025
Compare Quarterly Results Of Money Forward, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
14,322.48
15,989.00
-1,666.52
-10.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,322.48
15,989.00
-1,666.52
-10.42%
Raw Material Cost
4,924.51
3,945.00
979.51
24.83%
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
136.87
0.00
136.87
Selling and Distribution Expenses
9,775.11
7,199.00
2,576.11
35.78%
Other Expenses
-13.69
0.00
-13.69
Total Expenditure (Excl Depreciation)
14,699.62
11,144.00
3,555.62
31.91%
Operating Profit (PBDIT) excl Other Income
-377.15
4,845.00
-5,222.15
-107.78%
Other Income
-496.95
63.00
-559.95
-888.81%
Operating Profit (PBDIT)
1,126.38
5,214.00
-4,087.62
-78.40%
Interest
136.87
0.00
136.87
Exceptional Items
-141.40
0.00
-141.40
Gross Profit (PBDT)
9,397.97
12,044.00
-2,646.03
-21.97%
Depreciation
2,000.47
306.00
1,694.47
553.75%
Profit Before Tax
-1,152.36
4,907.00
-6,059.36
-123.48%
Tax
60.45
1,211.00
-1,150.55
-95.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
-1,275.15
3,697.00
-4,972.15
-134.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-1,275.15
3,697.00
-4,972.15
-134.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
62.34
0.00
62.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-1,212.81
3,697.00
-4,909.81
-132.81%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
44,566.64
26,034.00
18,532.64
71.19%
Earnings per share (EPS)
-22.99
10.32
-33.31
-322.77%
Diluted Earnings per share
-22.99
10.32
-33.31
-322.77%
Operating Profit Margin (Excl OI)
-2.63%
30.30%
0.00
-32.93%
Gross Profit Margin
5.92%
32.60%
0.00
-26.68%
PAT Margin
-8.90%
23.12%
0.00
-32.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,432.25 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -4.79%
YoY Growth in quarter ended May 2026 is 24.22% vs 11.72% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit -121.28 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -123.34%
YoY Growth in quarter ended May 2026 is -4.65% vs -13.10% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 162.33 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 117.05%
YoY Growth in quarter ended May 2026 is 669.70% vs 820.96% in May 2025
Quarterly - Interest
Interest 13.69 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 112.25%
YoY Growth in quarter ended May 2026 is 110.29% vs 82.35% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -2.63%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
YoY Growth in quarter ended May 2026 has improved from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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