Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
Net Sales
14,670.08
15,043.45
12,069.21
11,530.41
11,706.88
10,690.27
9,809.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,670.08
15,043.45
12,069.21
11,530.41
11,706.88
10,690.27
9,809.11
Raw Material Cost
4,020.24
4,742.24
3,786.37
3,910.14
3,680.64
3,555.66
3,274.85
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
112.21
64.51
69.86
65.13
63.67
59.23
42.51
Selling and Distribution Expenses
10,481.82
10,975.02
8,669.55
8,632.41
8,606.96
9,032.64
7,543.80
Other Expenses
-11.22
-6.45
-6.99
-6.51
-6.37
-5.92
-4.25
Total Expenditure (Excl Depreciation)
14,502.06
15,717.27
12,455.92
12,542.55
12,287.61
12,588.30
10,818.65
Operating Profit (PBDIT) excl Other Income
168
-673.8
-386.70000000000005
-1012.0999999999999
-580.7
-1898
-1009.5
Other Income
2,170.00
5,420.27
-21.19
43.75
-36.00
-113.65
-90.99
Operating Profit (PBDIT)
4,313.40
6,168.19
919.93
254.60
440.76
-1,024.49
-190.70
Interest
112.21
64.51
69.86
65.13
63.67
59.23
42.51
Exceptional Items
56.18
1,423.10
-540.78
-24.06
44.67
-273.61
0.00
Gross Profit (PBDT)
10,649.84
10,301.20
8,282.84
7,620.27
8,026.23
7,134.61
6,534.26
Depreciation
1,975.37
1,421.74
1,327.83
1,222.99
1,057.49
987.20
909.83
Profit Before Tax
2,282.00
6,105.04
-1,018.53
-1,057.58
-635.72
-2,344.52
-1,143.04
Tax
501.81
907.98
101.08
101.36
100.94
373.18
68.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,828.88
4,971.83
-1,187.27
-1,078.04
-1,119.26
-2,618.28
-1,114.97
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
1,828.88
4,971.83
-1,187.27
-1,078.04
-1,119.26
-2,618.28
-1,114.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-48.70
225.22
67.65
-80.89
382.59
-99.42
-96.69
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,780.18
5,197.05
-1,119.62
-1,158.94
-736.67
-2,717.70
-1,211.66
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
44,937.94
43,844.37
37,975.83
38,651.54
39,512.82
37,436.41
26,268.27
Earnings per share (EPS)
32.98
89.86
-21.46
-19.53
-20.44
-47.97
-20.44
Diluted Earnings per share
32.98
89.86
-21.46
-19.53
-20.44
-47.97
-20.44
Operating Profit Margin (Excl OI)
1.15%
-4.48%
-3.2%
-8.78%
-4.96%
-17.75%
-10.29%
Gross Profit Margin
29.02%
50.03%
2.56%
1.43%
3.6%
-12.7%
-2.38%
PAT Margin
12.47%
33.05%
-9.84%
-9.35%
-9.56%
-24.49%
-11.37%
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 Feb 2026 is 25.31% vs 22.66% in Feb 2025
Consolidate Net Profit
YoY Growth in quarter ended Feb 2026 is 341.65% vs 40.92% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Feb 2026 is 349.54% vs 343.51% in Feb 2025
Interest
YoY Growth in quarter ended Feb 2026 is 76.14% vs 80.97% in Feb 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Feb 2026 has improved from Feb 2025
Compare Quarterly Results Of Money Forward, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
14,670.08
15,516.00
-845.92
-5.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,670.08
15,516.00
-845.92
-5.45%
Raw Material Cost
4,020.24
3,791.00
229.24
6.05%
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
112.21
0.00
112.21
Selling and Distribution Expenses
10,481.82
6,933.00
3,548.82
51.19%
Other Expenses
-11.22
0.00
-11.22
Total Expenditure (Excl Depreciation)
14,502.06
10,724.00
3,778.06
35.23%
Operating Profit (PBDIT) excl Other Income
168.03
4,792.00
-4,623.97
-96.49%
Other Income
2,170.00
12.00
2,158.00
17,983.33%
Operating Profit (PBDIT)
4,313.40
5,132.00
-818.60
-15.95%
Interest
112.21
0.00
112.21
Exceptional Items
56.18
0.00
56.18
Gross Profit (PBDT)
10,649.84
11,725.00
-1,075.16
-9.17%
Depreciation
1,975.37
328.00
1,647.37
502.25%
Profit Before Tax
2,282.00
4,806.00
-2,524.00
-52.52%
Tax
501.81
1,520.00
-1,018.19
-66.99%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,828.88
3,285.00
-1,456.12
-44.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,828.88
3,285.00
-1,456.12
-44.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
-48.70
0.00
-48.70
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,780.18
3,285.00
-1,504.82
-45.81%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
44,937.94
27,796.00
17,141.94
61.67%
Earnings per share (EPS)
32.98
9.11
23.87
262.02%
Diluted Earnings per share
32.98
9.11
23.87
262.02%
Operating Profit Margin (Excl OI)
1.15%
30.88%
0.00
-29.73%
Gross Profit Margin
29.02%
33.09%
0.00
-4.07%
PAT Margin
12.47%
21.17%
0.00
-8.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,467.01 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is -2.48% vs 24.64% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 25.31% vs 22.66% in Feb 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 178.02 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is -65.75% vs 564.19% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 341.65% vs 40.92% in Feb 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 214.34 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 186.59% vs -20.53% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 349.54% vs 343.51% in Feb 2025
Quarterly - Interest
Interest 11.22 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 73.95% vs -7.73% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 76.14% vs 80.97% in Feb 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.15%
in Feb 2026Figures in %
QoQ Growth in quarter ended Feb 2026 has improved from Nov 2025
YoY Growth in quarter ended Feb 2026 has improved from Feb 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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