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Money Forward, Inc.

  • Market Cap: Mid Cap
  • Industry: Software Products
  • ISIN: JP3869960009
JPY
4,098.00
179 (4.57%)

Dec 11

TKS

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
11,530.41
11,706.88
10,690.27
9,809.11
10,320.35
9,544.10
8,796.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,530.41
11,706.88
10,690.27
9,809.11
10,320.35
9,544.10
8,796.51
Raw Material Cost
3,910.14
3,680.64
3,555.66
3,274.85
3,468.63
3,004.24
3,309.61
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
65.13
63.67
59.23
42.51
35.68
35.22
33.63
Selling and Distribution Expenses
8,632.41
8,606.96
9,032.64
7,543.80
7,634.73
7,479.42
7,199.08
Other Expenses
-6.51
-6.37
-5.92
-4.25
1.63
1.78
1.94
Total Expenditure (Excl Depreciation)
12,542.55
12,287.61
12,588.30
10,818.65
11,155.37
10,536.66
10,561.69
Operating Profit (PBDIT) excl Other Income
-1012.0999999999999
-580.7
-1898
-1009.5
-835
-992.6
-1765.2
Other Income
43.75
-36.00
-113.65
-90.99
-139.46
-107.54
-57.26
Operating Profit (PBDIT)
254.60
440.76
-1,024.49
-190.70
-116.56
-303.36
-1,114.17
Interest
65.13
63.67
59.23
42.51
35.68
35.22
33.63
Exceptional Items
-24.06
44.67
-273.61
0.00
-9.99
0.28
0.26
Gross Profit (PBDT)
7,620.27
8,026.23
7,134.61
6,534.26
6,851.72
6,539.85
5,486.90
Depreciation
1,222.99
1,057.49
987.20
909.83
857.91
796.74
708.27
Profit Before Tax
-1,057.58
-635.72
-2,344.52
-1,143.04
-1,020.15
-1,135.05
-1,855.81
Tax
101.36
100.94
373.18
68.62
4.50
111.83
-104.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-1,078.04
-1,119.26
-2,618.28
-1,114.97
-1,278.44
-1,318.88
-1,379.19
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
-1,078.04
-1,119.26
-2,618.28
-1,114.97
-1,278.44
-1,318.88
-1,379.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-80.89
382.59
-99.42
-96.69
253.79
72.00
-371.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1,158.94
-736.67
-2,717.70
-1,211.66
-1,024.65
-1,246.88
-1,751.04
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
38,651.54
39,512.82
37,436.41
26,268.27
27,895.30
27,656.41
28,327.24
Earnings per share (EPS)
-19.53
-20.44
-47.97
-20.44
-23.5
-24.33
-25.48
Diluted Earnings per share
-19.53
-20.44
-47.97
-20.44
-23.5
-24.33
-25.48
Operating Profit Margin (Excl OI)
-8.78%
-4.96%
-17.75%
-10.29%
-8.09%
-10.4%
-20.07%
Gross Profit Margin
1.43%
3.6%
-12.7%
-2.38%
-1.57%
-3.54%
-13.05%
PAT Margin
-9.35%
-9.56%
-24.49%
-11.37%
-12.39%
-13.82%
-15.68%
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
stock-summary

Net Sales

YoY Growth in quarter ended May 2025 is 11.72% vs 41.45% in May 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended May 2025 is -13.10% vs 41.51% in May 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended May 2025 is 820.96% vs 102.26% in May 2024

stock-summary

Interest

YoY Growth in quarter ended May 2025 is 82.35% vs -2.46% in May 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended May 2025 has fallen from May 2024

Compare Quarterly Results Of Money Forward, Inc. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
11,530.41
14,081.00
-2,550.59
-18.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,530.41
14,081.00
-2,550.59
-18.11%
Raw Material Cost
3,910.14
3,502.00
408.14
11.65%
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
65.13
0.00
65.13
Selling and Distribution Expenses
8,632.41
6,923.00
1,709.41
24.69%
Other Expenses
-6.51
0.00
-6.51
Total Expenditure (Excl Depreciation)
12,542.55
10,425.00
2,117.55
20.31%
Operating Profit (PBDIT) excl Other Income
-1,012.14
3,656.00
-4,668.14
-127.68%
Other Income
43.75
1,503.00
-1,459.25
-97.09%
Operating Profit (PBDIT)
254.60
5,462.00
-5,207.40
-95.34%
Interest
65.13
0.00
65.13
Exceptional Items
-24.06
0.00
-24.06
Gross Profit (PBDT)
7,620.27
10,579.00
-2,958.73
-27.97%
Depreciation
1,222.99
303.00
919.99
303.63%
Profit Before Tax
-1,057.58
5,160.00
-6,217.58
-120.50%
Tax
101.36
1,623.00
-1,521.64
-93.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
-1,078.04
3,537.00
-4,615.04
-130.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-1,078.04
3,537.00
-4,615.04
-130.48%
Share in Profit of Associates
0
0
0.00
Minority Interest
-80.89
0.00
-80.89
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-1,158.94
3,537.00
-4,695.94
-132.77%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
38,651.54
21,644.00
17,007.54
78.58%
Earnings per share (EPS)
-19.53
19.57
-39.10
-199.80%
Diluted Earnings per share
-19.53
19.57
-39.10
-199.80%
Operating Profit Margin (Excl OI)
-8.78%
25.96%
0.00
-34.74%
Gross Profit Margin
1.43%
38.80%
0.00
-37.37%
PAT Margin
-9.35%
25.12%
0.00
-34.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,153.04 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is 7.86%

stock-summary

YoY Growth in quarter ended May 2025 is 11.72% vs 41.45% in May 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit -115.89 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is 57.36%

stock-summary

YoY Growth in quarter ended May 2025 is -13.10% vs 41.51% in May 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.09 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is 123.16%

stock-summary

YoY Growth in quarter ended May 2025 is 820.96% vs 102.26% in May 2024

Quarterly - Interest
Interest 6.51 Million
in May 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2025 is 9.97%

stock-summary

YoY Growth in quarter ended May 2025 is 82.35% vs -2.46% in May 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -8.78%
in May 2025

Figures in %
stock-summary

QoQ Growth in quarter ended May 2025 has improved from Nov 2024

stock-summary

YoY Growth in quarter ended May 2025 has fallen from May 2024

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